de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE-SMS	0000132	0000001	289.30	11/01/2012	000000069124	002003	116738	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000141	0000001	24.18	11/01/2012	000000069124	002003	116738	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000175	0000001	114.74	11/01/2012	000000069124	002003	116738	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	100.00	11/01/2012	000000069124	002003	116733	7.20	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	120.00	11/01/2012	000000069124	002003	116733	8.64	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	34.00	11/01/2012	000000069124	002003	116732	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	58.12	11/01/2012	000000069124	002003	116738	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	470.01	11/01/2012	000000069124	002003	116738	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	12.00	11/01/2012	000000069124	002003	116736	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	38.56	11/01/2012	000000069124	002003	116739	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	50.00	11/01/2012	000000069124	002003	116731	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	50.00	11/01/2012	000000069124	002003	116731	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	120.00	11/01/2012	000000069124	002003	116735	8.64	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	450.00	11/01/2012	000000069124	002003	116734	32.40	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	2575.14	11/01/2012	000000069124	002003	116737	74.16	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000183	0000001	43.75	12/01/2012	00000031241X	002003	011101	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000191	0000001	82.00	12/01/2012	00000031238X	002003	011101	0.00	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0000248	0000001	483.00	18/01/2012	00000031241X	002003	011802	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000264	0000001	62.00	18/01/2012	00000031241X	002003	011801	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000311	0000001	4869.38	18/01/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0000337	0000001	478.76	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000345	0000001	411.54	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000361	0000001	853.73	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000051	0000001	250.00	18/01/2012	00000031238X	002003	000000	7.20	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0000060	0000001	1689.00	18/01/2012	00000031238X	002003	000000	48.64	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	1634.96	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	48.00	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	334.00	18/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	1079.33	19/01/2012	000000069124	002003	116743	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	650.00	19/01/2012	000000069124	002003	116746	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	47472.18	19/01/2012	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	9656.85	19/01/2012	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	50.00	19/01/2012	000000069124	002003	116740	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	100.00	19/01/2012	000000069124	002003	116740	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	160.00	19/01/2012	000000069124	002003	116745	11.52	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000388	0000001	47.24	19/01/2012	000000069124	002003	116742	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000396	0000001	127.56	19/01/2012	000000069124	002003	116741	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000400	0000001	84.84	19/01/2012	000000069124	002003	116741	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000003	280848.66	23/01/2012	000000069124	002003	116747	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	112437.68	24/01/2012	00000031238X	002003	012301	26893.64	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	145196.22	24/01/2012	00000031238X	002003	012301	86657.03	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000002	90389.00	24/01/2012	00000031241X	002003	012301	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	900.00	24/01/2012	000000069124	002003	116749	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	2400.00	24/01/2012	00000031238X	002003	012302	69.12	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	110.00	24/01/2012	000000069124	002003	116751	7.92	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	120.00	24/01/2012	000000069124	002003	116748	8.64	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000442	0000001	1819.50	24/01/2012	000000069124	002003	116753	131.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000485	0000001	33003.34	24/01/2012	00000031238X	002003	012301	7805.58	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0000515	0000001	3898.86	24/01/2012	00000031238X	002003	012303	112.28	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0000761	0000001	92.04	26/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000779	0000001	239.04	26/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000353	0000001	871.07	26/01/2012	000000312428	002003	000000	0.00	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	139.00	26/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	2268.00	26/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000523	0000001	1830.00	27/01/2012	00000031241X	002003	012701	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000531	0000001	84.84	30/01/2012	000000069124	002003	116755	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000540	0000001	185.25	30/01/2012	000000069124	002003	116758	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000612	0000001	1300.00	30/01/2012	000000312428	002003	000000	93.60	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
FUNDO MUNICIPAL DE SAUDE-SMS	0000680	0000001	55.50	30/01/2012	00000031241X	002003	013001	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000698	0000001	583.90	30/01/2012	00000031241X	002003	013001	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000728	0000001	28694.16	30/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000744	0000001	31448.84	30/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000752	0000001	85888.93	30/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000833	0000001	598.00	30/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAUDE-SMS	0000809	0000001	1394.00	30/01/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	1500.00	30/01/2012	000000069124	002003	116770	97.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1520.96	30/01/2012	000000312428	002003	000000	0.00	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	818.98	30/01/2012	000000069124	002003	116763	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	950.00	30/01/2012	000000069124	002003	116771	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	243.00	30/01/2012	000000069124	002003	116757	17.49	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	1000.00	30/01/2012	000000069124	002003	116756	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1000.00	30/01/2012	000000069124	002003	116759	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	800.00	30/01/2012	000000069124	002003	116761	40.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	1000.00	30/01/2012	000000069124	002003	116762	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	800.00	30/01/2012	000000069124	002003	116764	40.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	1000.00	30/01/2012	000000069124	002003	116768	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	337.14	30/01/2012	000000069124	002003	116773	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	190.65	30/01/2012	000000069124	002003	116772	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	23542.64	30/01/2012	000000069124	002003	116775	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	622.00	30/01/2012	000000069124	002003	116774	44.78	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	34.00	30/01/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	BLOCO MEDIA/ALTA COMPLEXIDADE
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	8500.86	31/01/2012	000000069124	002003	116775	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	325.00	31/01/2012	000000069124	002003	116776	23.40	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	622.00	31/01/2012	000000069124	002003	116777	44.78	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	622.00	31/01/2012	000000069124	002003	116779	44.78	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	809.50	01/02/2012	000000069124	002003	116781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	5504.18	01/02/2012	000000069124	002003	116781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	232.50	01/02/2012	000000069124	002003	116782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	622.00	01/02/2012	000000069124	002003	116778	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	125.90	01/02/2012	000000069124	002003	116765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	550.00	01/02/2012	000000069124	002003	116780	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000787	0000001	11.50	01/02/2012	000000069124	002003	116760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000795	0000001	34.50	01/02/2012	000000069124	002003	116760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001112	0000001	545.00	03/02/2012	00000031238X	002003	000000	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001201	0000001	60672.14	03/02/2012	00000031241X	002003	020303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000949	0000001	60000.00	03/02/2012	00000031238X	002003	020301	9333.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000957	0000001	9140.00	03/02/2012	00000031241X	002003	020301	1222.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000973	0000001	15306.00	03/02/2012	00000031241X	002003	020301	1631.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000981	0000001	13642.00	03/02/2012	00000031241X	002003	020301	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001007	0000001	33000.00	03/02/2012	00000031238X	002003	020301	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001023	0000001	22673.37	03/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001031	0000001	43377.23	03/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001040	0000001	183557.30	03/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001058	0000001	1850.00	03/02/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	17063.00	03/02/2012	00000031241X	002003	020301	2149.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	800.00	07/02/2012	000000069124	002003	116789	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	2608.00	07/02/2012	000000069124	002003	116787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	680.00	07/02/2012	000000069124	002003	116787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	1961.18	07/02/2012	000000069124	002003	116787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	297.00	07/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	1421.55	07/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	311.00	07/02/2012	000000069124	002003	116790	22.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	226.00	07/02/2012	000000069124	002003	116792	16.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	13550.00	07/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001091	0000001	68.00	07/02/2012	000000069124	002003	116786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001104	0000001	68.00	07/02/2012	000000069124	002003	116786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001279	0000001	184.82	07/02/2012	000000069124	002003	116791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001295	0000001	75.23	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001309	0000001	74.67	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001317	0000001	41.80	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001325	0000001	75.11	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001333	0000001	74.61	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001341	0000001	41.80	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001350	0000001	74.93	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001368	0000001	72.45	07/02/2012	000000069124	002003	116794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001376	0000001	80.00	07/02/2012	000000069124	002003	116793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001465	0000001	580.00	07/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000591	0000001	980.00	07/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000272	0000001	4000.00	08/02/2012	000000312428	002003	016889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001473	0000001	7500.00	08/02/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001490	0000001	622.00	08/02/2012	000000069124	002003	116800	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001546	0000001	622.00	08/02/2012	000000069124	002003	116796	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001554	0000001	622.00	08/02/2012	000000069124	002003	116798	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000825	0000001	1461.00	08/02/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000990	0000001	8110.00	08/02/2012	000000312428	002003	020801	698.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	50540.00	08/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	622.00	08/02/2012	000000069124	002003	116799	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	622.00	08/02/2012	000000069124	002003	116795	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	578.05	08/02/2012	000000069124	002003	116797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	49600.53	10/02/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	658.45	13/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	294.00	13/02/2012	000000069124	002003	116807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	50.00	13/02/2012	000000069124	002003	116801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	50.00	13/02/2012	000000069124	002003	116801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	28.00	13/02/2012	000000069124	002003	116806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	138.00	13/02/2012	000000069124	002003	116804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	900.00	13/02/2012	000000069124	002003	116802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	83.20	13/02/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	1070.00	13/02/2012	000000069124	002003	116805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001601	0000001	1615.90	13/02/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001643	0000001	409.00	13/02/2012	000000069124	002003	116804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001503	0000001	622.00	13/02/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001511	0000001	3000.00	13/02/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001520	0000001	622.00	13/02/2012	00000031238X	002003	021301	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001538	0000001	622.00	13/02/2012	00000031241X	002003	021301	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001708	0000001	312.18	13/02/2012	000000069124	002003	116808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001716	0000001	45.13	13/02/2012	000000069124	002003	116808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001724	0000001	45.13	13/02/2012	000000069124	002003	116808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001741	0000001	1079.40	13/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001872	0000001	217.63	14/02/2012	000000069124	002003	116810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001881	0000001	103.47	14/02/2012	000000069124	002003	116810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001970	0000001	34.41	14/02/2012	000000069124	002003	116814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001988	0000001	122.39	14/02/2012	000000069124	002003	116814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002003	0000001	2.16	14/02/2012	000000069124	002003	116814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	25.00	14/02/2012	000000069124	002003	116811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	546.66	14/02/2012	000000069124	002003	116813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	851.58	14/02/2012	000000069124	002003	116812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	55.90	14/02/2012	000000069124	002003	116814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	445.92	14/02/2012	000000069124	002003	116814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	50.00	14/02/2012	000000069124	002003	116809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001911	0000001	810.83	15/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001929	0000001	370.31	15/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001937	0000001	343.05	15/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001945	0000001	1700.83	15/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001953	0000001	4163.96	15/02/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001392	0000001	300.00	15/02/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001422	0000001	30.00	15/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001902	0000001	829.38	23/02/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002101	0000001	112437.68	23/02/2012	000000312401	002006	022301	26955.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002119	0000001	32742.16	23/02/2012	000000312401	002006	022302	7929.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000003	293199.25	23/02/2012	000000069124	002003	116815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	360.16	23/02/2012	000000069124	002003	256780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002020	0000001	1176.00	27/02/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002038	0000001	25.00	28/02/2012	000000069124	002003	116831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002208	0000001	818.98	28/02/2012	000000069124	002003	116822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1520.00	28/02/2012	000000069124	002003	116830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	2720.00	28/02/2012	000000069124	002003	116830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	92784.00	28/02/2012	00000031241X	002003	022801	84596.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000002	125795.00	28/02/2012	00000031238X	002003	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	540.00	28/02/2012	000000069124	002003	116827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	40.00	28/02/2012	000000069124	002003	116818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	1500.00	28/02/2012	000000069124	002003	116828	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	578.05	28/02/2012	000000069124	002003	116823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	280.00	28/02/2012	000000069124	002003	116845	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	525.00	28/02/2012	000000069124	002003	116845	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	300.00	28/02/2012	000000069124	002003	116841	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	731.45	28/02/2012	000000069124	002003	116832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	1000.00	28/02/2012	000000069124	002003	116836	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	1000.00	28/02/2012	000000069124	002003	116837	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	800.00	28/02/2012	000000069124	002003	116839	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	1000.00	28/02/2012	000000069124	002003	116840	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	800.00	28/02/2012	000000069124	002003	116842	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	1000.00	28/02/2012	000000069124	002003	116843	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	800.00	28/02/2012	000000069124	002003	116844	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	8371.88	29/02/2012	000000069124	002003	116846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	19238.20	29/02/2012	000000069124	002003	116846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	300.00	29/02/2012	000000069124	002003	116767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	4293.03	01/03/2012	00000031238X	002003	000000	129.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	350.00	01/03/2012	00000031241X	002003	030102	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002291	0000001	34.00	01/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002186	0000001	1300.00	01/03/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002194	0000001	1520.96	01/03/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001848	0000001	195.00	01/03/2012	00000031241X	002003	030103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001856	0000001	3780.00	01/03/2012	00000031241X	002003	030103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000001	123.00	01/03/2012	000000069124	002003	116847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002496	0000001	60000.00	01/03/2012	00000031238X	002003	030101	9333.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002500	0000001	4410.00	01/03/2012	00000031241X	002003	030101	365.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002518	0000001	17863.00	01/03/2012	00000031241X	002003	030101	2365.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002526	0000001	15306.00	01/03/2012	00000031241X	002003	030101	1631.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002534	0000001	6110.00	01/03/2012	000000312428	002003	030101	545.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002542	0000001	33000.00	01/03/2012	00000031238X	002003	030101	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002551	0000001	63600.00	01/03/2012	00000031241X	002003	030101	8462.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002569	0000001	13642.00	01/03/2012	00000031241X	002003	030101	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002046	0000001	6506.00	02/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	6103.50	02/03/2012	00000031241X	002003	030201	236.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	1000.00	02/03/2012	00000031238X	002003	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002780	0000001	36476.92	05/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002798	0000001	86542.51	05/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002801	0000001	5633.75	05/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002810	0000001	22931.76	05/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002577	0000001	1244.00	05/03/2012	00000031238X	002003	000000	89.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002585	0000001	622.00	05/03/2012	00000031238X	002003	030501	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002593	0000001	3000.00	05/03/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002607	0000001	622.00	05/03/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002615	0000001	622.00	05/03/2012	00000031241X	002003	030501	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002623	0000001	1850.00	05/03/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002640	0000001	7500.00	05/03/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002658	0000001	622.00	06/03/2012	000000069124	002003	116859	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002666	0000001	622.00	06/03/2012	000000069124	002003	116860	46.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002691	0000001	622.00	06/03/2012	000000069124	002003	116863	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002704	0000001	300.00	06/03/2012	000000069124	002003	116849	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002321	0000001	185.06	06/03/2012	000000069124	002003	116855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002470	0000001	34.00	06/03/2012	000000069124	002003	116852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002895	0000001	2020.00	06/03/2012	000000069124	002003	116865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	2020.00	06/03/2012	000000069124	002003	116865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	118.00	06/03/2012	000000069124	002003	116857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	100.90	06/03/2012	000000069124	002003	116857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	418.70	06/03/2012	000000069124	002003	116857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1000.00	06/03/2012	000000069124	002003	116854	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	622.00	06/03/2012	000000069124	002003	116862	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	622.00	06/03/2012	000000069124	002003	116851	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	60.00	06/03/2012	000000069124	002003	116858	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	1244.00	06/03/2012	000000069124	002003	116853	89.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	26.00	06/03/2012	000000069124	002003	116864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	294.00	06/03/2012	000000069124	002003	116861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	150.00	06/03/2012	000000069124	002003	116850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	100.00	06/03/2012	000000069124	002003	116850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	75.20	06/03/2012	000000069124	002003	116855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	2402.40	06/03/2012	000000069124	002003	116856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	2240.00	06/03/2012	000000069124	002003	116866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	27.90	07/03/2012	000000069124	002003	116868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	151.00	07/03/2012	000000069124	002003	116868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	11134.20	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002445	0000001	632.70	07/03/2012	00000031241X	002003	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002828	0000001	34.00	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002062	0000001	156.80	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001767	0000001	1289.00	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001660	0000001	50.00	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001686	0000001	179.00	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001082	0000001	2050.00	07/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001805	0000001	15674.00	08/03/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002721	0000001	7200.00	08/03/2012	00000031241X	002003	000000	1535.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002739	0000001	7200.00	08/03/2012	00000031241X	002003	000000	1535.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002747	0000001	7200.00	08/03/2012	00000031241X	002003	000000	1535.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003191	0000001	11285.33	08/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003204	0000001	40511.54	08/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003212	0000001	222092.34	08/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	61652.43	09/03/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	175.00	13/03/2012	000000069124	002003	116886	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	210.00	13/03/2012	000000069124	002003	116886	15.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	50.00	13/03/2012	000000069124	002003	116870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	100.00	13/03/2012	000000069124	002003	116870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	210.00	13/03/2012	000000069124	002003	116870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	520.00	13/03/2012	000000069124	002003	116874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	270.00	13/03/2012	000000069124	002003	116874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	1100.00	13/03/2012	000000069124	002003	116885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	180.66	13/03/2012	000000069124	002003	116875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	15.00	13/03/2012	000000069124	002003	116880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	950.00	13/03/2012	000000069124	002003	116882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	30.00	13/03/2012	000000069124	002003	116887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	600.00	13/03/2012	000000069124	002003	116883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	210.00	13/03/2012	000000069124	002003	256829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	300.00	13/03/2012	000000069124	002003	256829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	425.00	13/03/2012	000000069124	002003	256829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	150.00	13/03/2012	000000069124	002003	256829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	155.00	13/03/2012	000000069124	002003	116873	11.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	262.00	13/03/2012	000000069124	002003	116871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	341.00	13/03/2012	000000069124	002003	116872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	320.00	13/03/2012	000000069124	002003	116872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	545.00	13/03/2012	000000069124	002003	116872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	545.00	13/03/2012	000000069124	002003	116874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	56.03	13/03/2012	000000069124	002003	116884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	1000.00	13/03/2012	000000069124	002003	116848	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	178.50	13/03/2012	000000069124	002003	256830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	36.00	13/03/2012	000000069124	002003	116878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	1649.96	13/03/2012	000000069124	002003	116879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	2027.00	13/03/2012	000000069124	002003	116879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	80.00	13/03/2012	000000069124	002003	116872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	650.00	13/03/2012	000000069124	002003	116876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003263	0000001	51.44	13/03/2012	000000069124	002003	116884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003271	0000001	51.26	13/03/2012	000000069124	002003	116884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003280	0000001	275.93	13/03/2012	000000069124	002003	116884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003093	0000001	80.00	13/03/2012	000000069124	002003	256829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002160	0000001	2480.00	13/03/2012	000000069124	002003	116877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001236	0000001	1260.00	14/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001252	0000001	28400.00	14/03/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003301	0000001	200.00	14/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003387	0000001	136.00	14/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	6380.00	16/03/2012	00000031238X	002003	000000	259.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	1818.00	18/03/2012	000000069124	002003	116865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	1328.00	18/03/2012	000000069124	002003	116865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	285.00	20/03/2012	000000069124	002003	116890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	600.00	20/03/2012	000000069124	002003	116893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	578.05	20/03/2012	000000069124	002003	116903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	689.00	20/03/2012	000000069124	002003	116889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	237.60	20/03/2012	000000069124	002003	116895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	130.00	20/03/2012	000000069124	002003	116900	9.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	440.00	20/03/2012	000000069124	002003	116894	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	200.00	20/03/2012	000000069124	002003	116907	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	441.49	20/03/2012	000000069124	002003	116909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	251.00	20/03/2012	000000069124	002003	116897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	105.00	20/03/2012	000000069124	002003	116910	7.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	294.00	20/03/2012	000000069124	002003	116908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	622.00	20/03/2012	000000069124	002003	116901	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	311.00	20/03/2012	000000069124	002003	116888	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	622.00	20/03/2012	000000069124	002003	116904	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	622.00	20/03/2012	000000069124	002003	116899	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	789.62	20/03/2012	000000069124	002003	116905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003646	0000001	85.95	20/03/2012	000000069124	002003	116891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003654	0000001	171.96	20/03/2012	000000069124	002003	116891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003433	0000001	7500.00	20/03/2012	00000031238X	002003	032001	1325.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003468	0000001	200.00	20/03/2012	000000069124	002003	116902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003476	0000001	200.00	20/03/2012	000000069124	002003	116902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003484	0000001	200.00	20/03/2012	000000069124	002003	116907	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003492	0000001	371.81	20/03/2012	000000069124	002003	116909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003506	0000001	99.52	20/03/2012	000000069124	002003	116909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003522	0000001	550.00	20/03/2012	000000069124	002003	116896	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003549	0000001	1717.12	20/03/2012	000000069124	002003	116892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003557	0000001	300.00	20/03/2012	000000069124	002003	116898	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003841	0000001	450.00	20/03/2012	000000069124	002003	116906	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003603	0000001	533.59	22/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003611	0000001	428.87	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003743	0000001	255.94	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003751	0000001	1753.56	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003701	0000001	3856.00	22/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003719	0000001	849.55	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003727	0000001	388.96	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003298	0000001	369.60	22/03/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	525.00	22/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000002	223353.00	23/03/2012	00000031238X	002003	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003417	0000001	331.73	23/03/2012	00000031241X	002003	032302	26.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003344	0000001	7970.00	23/03/2012	00000031241X	002003	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003913	0000001	111662.66	23/03/2012	00000031238X	002003	032301	26643.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	282275.21	27/03/2012	000000069124	002003	116912	83753.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	60.00	28/03/2012	00000031241X	002003	032802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003930	0000001	7500.00	28/03/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003964	0000001	622.00	28/03/2012	00000031238X	002003	032801	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003972	0000001	622.00	28/03/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003859	0000001	622.00	28/03/2012	00000031238X	002003	000000	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003735	0000001	784.54	28/03/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004014	0000001	622.00	28/03/2012	00000031241X	002003	032801	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004022	0000001	1850.00	28/03/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004073	0000001	3000.00	28/03/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004103	0000001	5000.00	28/03/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004111	0000001	1300.00	28/03/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004120	0000001	82.58	28/03/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004146	0000001	550.00	28/03/2012	000000069124	002003	116949	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004286	0000001	990.00	28/03/2012	00000031238X	002003	032802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004294	0000001	1580.00	28/03/2012	00000031238X	002003	032802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003808	0000001	1520.96	28/03/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003905	0000001	32800.20	28/03/2012	00000031238X	002003	032803	7856.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003158	0000001	2765.00	30/03/2012	000000069124	002003	116920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004308	0000001	442.73	30/03/2012	000000069124	002003	116920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004031	0000001	622.00	30/03/2012	000000069124	002003	116928	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004049	0000001	622.00	30/03/2012	000000069124	002003	116945	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003581	0000001	1289.00	30/03/2012	000000069124	002003	116944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003590	0000001	1266.70	30/03/2012	000000069124	002003	116944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003875	0000001	59.00	30/03/2012	000000069124	002003	116915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003883	0000001	30.00	30/03/2012	000000069124	002003	116915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003794	0000001	818.98	30/03/2012	000000069124	002003	116929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003981	0000001	622.00	30/03/2012	000000069124	002003	116917	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003999	0000001	1000.00	30/03/2012	000000069124	002003	116918	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004006	0000001	622.00	30/03/2012	000000069124	002003	116926	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003948	0000001	622.00	30/03/2012	000000069124	002003	116934	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003956	0000001	622.00	30/03/2012	000000069124	002003	116931	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003051	0000001	28.00	30/03/2012	000000069124	002003	116946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	2771.00	30/03/2012	000000069124	002003	116920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	150.00	30/03/2012	000000069124	002003	116941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	560.00	30/03/2012	000000069124	002003	116941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	2000.00	30/03/2012	000000069124	002003	116937	102.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	600.00	30/03/2012	000000069124	002003	116951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	120.00	30/03/2012	000000069124	002003	116915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	18.00	30/03/2012	000000069124	002003	116915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	311.00	30/03/2012	000000069124	002003	116913	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	622.00	30/03/2012	000000069124	002003	116914	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	622.00	30/03/2012	000000069124	002003	116933	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	622.00	30/03/2012	000000069124	002003	116943	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	1000.00	30/03/2012	000000069124	002003	116919	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	1000.00	30/03/2012	000000069124	002003	116921	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	1000.00	30/03/2012	000000069124	002003	116923	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	800.00	30/03/2012	000000069124	002003	116924	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1000.00	30/03/2012	000000069124	002003	116925	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	800.00	30/03/2012	000000069124	002003	116932	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	800.00	30/03/2012	000000069124	002003	116936	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	120.00	30/03/2012	000000069124	002003	116942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	6802.27	30/03/2012	000000069124	002003	116930	297.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	950.00	30/03/2012	000000069124	002003	116939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	80.00	30/03/2012	000000069124	002003	116916	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	900.00	30/03/2012	000000069124	002003	116938	25.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004138	0000001	19.00	01/04/2012	000000069124	002003	116927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004341	0000001	180.85	01/04/2012	000000069124	002003	116922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004383	0000001	736.00	03/04/2012	000000069124	002003	116955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004685	0000001	150.00	03/04/2012	000000069124	002003	116953	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004693	0000001	3000.00	03/04/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004707	0000001	3000.00	03/04/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004715	0000001	4000.00	03/04/2012	00000031241X	002003	000000	635.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004723	0000001	67500.00	03/04/2012	00000031238X	002003	040301	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004731	0000001	9140.00	03/04/2012	00000031241X	002003	040301	1222.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004740	0000001	15306.00	03/04/2012	00000031241X	002003	040301	1631.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004758	0000001	5788.00	03/04/2012	000000312428	002003	040301	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004766	0000001	33000.00	03/04/2012	00000031238X	002003	040301	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004774	0000001	17863.00	03/04/2012	00000031241X	002003	040301	2365.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004782	0000001	87822.00	03/04/2012	00000031241X	002003	040301	12967.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004791	0000001	13642.00	03/04/2012	00000031241X	002003	040301	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004464	0000001	7500.00	03/04/2012	00000031238X	002003	040201	1325.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004545	0000001	500.00	03/04/2012	000000069124	002003	116965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004600	0000001	380.00	03/04/2012	000000069124	002003	116957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003140	0000001	1900.00	03/04/2012	000000069124	002003	116955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	23.20	03/04/2012	000000069124	002003	116960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	33.36	03/04/2012	000000069124	002003	116960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	500.00	03/04/2012	000000069124	002003	116964	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	33.00	03/04/2012	000000069124	002003	116956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	18229.69	03/04/2012	000000069124	002003	116962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	7688.16	03/04/2012	000000069124	002003	116962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	2398.96	03/04/2012	000000069124	002003	116962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	480.00	03/04/2012	000000069124	002003	116957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	470.00	03/04/2012	000000069124	002003	116957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	180.00	03/04/2012	000000069124	002003	116957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	850.36	03/04/2012	000000069124	002003	116963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	626.00	03/04/2012	000000069124	002003	116959	45.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	80.00	03/04/2012	000000069124	002003	116954	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	80.00	03/04/2012	000000069124	002003	116954	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	3619.18	03/04/2012	000000069124	002003	116961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	848.30	03/04/2012	000000069124	002003	116961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	1624.20	03/04/2012	000000069124	002003	116958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000002	6.00	03/04/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004804	0000001	10690.95	09/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004812	0000001	35358.15	09/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004821	0000001	216746.57	09/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	158.00	10/04/2012	000000069124	002003	116966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	69237.21	10/04/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	29.41	11/04/2012	000000069124	002003	116969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	140.51	11/04/2012	000000069124	002003	116969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	294.00	11/04/2012	000000069124	002003	116972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	50.00	11/04/2012	000000069124	002003	116970	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	140.00	11/04/2012	000000069124	002003	116971	4.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	210.00	11/04/2012	000000069124	002003	116968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	100.00	11/04/2012	000000069124	002003	116968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	100.00	11/04/2012	000000069124	002003	116968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	60.00	11/04/2012	000000069124	002003	116967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004405	0000001	62.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004413	0000001	207.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004367	0000001	32.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004375	0000001	16.50	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004626	0000001	396.42	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004634	0000001	399.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004642	0000001	42.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004669	0000001	329.00	11/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004863	0000001	22392.38	11/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004871	0000001	33996.52	11/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004880	0000001	75465.24	11/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004898	0000001	6360.57	11/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004901	0000001	3200.00	12/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004677	0000001	1767.00	12/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005118	0000001	7900.00	12/04/2012	00000031241X	002003	000000	394.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003026	0000001	5300.00	12/04/2012	00000031241X	002003	000000	1082.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002011	0000001	154.00	12/04/2012	00000031238X	002003	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001457	0000001	538.00	12/04/2012	00000031238X	002003	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	2298.50	12/04/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	2250.00	12/04/2012	00000031241X	002003	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001201	0000002	66357.82	13/04/2012	00000031241X	002003	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001813	0000001	550.00	17/04/2012	000000069124	002003	116974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003085	0000001	500.00	17/04/2012	000000069124	002003	116976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004847	0000001	1250.00	17/04/2012	000000069124	002003	116975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005631	0000001	202.70	17/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005649	0000001	16.00	17/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	900.00	17/04/2012	000000069124	002003	116973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	280.00	17/04/2012	000000069124	002003	116974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	351.05	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	130.00	18/04/2012	000000069124	002003	116977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	459.05	18/04/2012	000000069124	002003	116982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	34.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	80.00	18/04/2012	000000069124	002003	116977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005096	0000001	289.30	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005142	0000001	78.34	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005151	0000001	77.98	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005169	0000001	77.27	18/04/2012	000000069124	002003	116981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005185	0000001	30.00	18/04/2012	000000069124	002003	116984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005266	0000001	216.08	18/04/2012	000000069124	002003	116980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005274	0000001	86.51	18/04/2012	000000069124	002003	116980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005282	0000001	51.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000001	51.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005304	0000001	120.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005312	0000001	68.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005321	0000001	51.00	18/04/2012	000000069124	002003	116979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005380	0000001	177.42	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005398	0000001	103.29	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005410	0000001	334.35	18/04/2012	000000069124	002003	116985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005487	0000001	300.00	18/04/2012	000000069124	002003	116983	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003239	0000001	1450.00	18/04/2012	000000069124	002003	116987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005550	0000001	111662.66	23/04/2012	00000031238X	002003	042302	26711.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005568	0000001	31412.66	23/04/2012	00000031238X	002003	042302	7789.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005193	0000001	4310.78	23/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005207	0000001	372.53	23/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005223	0000001	1605.56	23/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005231	0000001	424.46	23/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005240	0000001	854.86	23/04/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005258	0000001	1386.08	23/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004928	0000001	140.00	23/04/2012	00000031241X	002003	042301	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	223817.00	23/04/2012	00000031238X	002003	042302	85102.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000002	282449.76	24/04/2012	000000069124	002003	116988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	2000.00	24/04/2012	000000069124	002003	117007	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	578.05	24/04/2012	000000069124	002003	117004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	950.00	24/04/2012	000000069124	002003	117009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	679.95	24/04/2012	000000069124	002003	117005	19.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	420.00	24/04/2012	000000069124	002003	116992	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	800.00	24/04/2012	000000069124	002003	116990	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	800.00	24/04/2012	000000069124	002003	117008	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	1000.00	24/04/2012	000000069124	002003	116994	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	1000.00	24/04/2012	000000069124	002003	116995	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	1000.00	24/04/2012	000000069124	002003	116997	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	800.00	24/04/2012	000000069124	002003	116999	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	1000.00	24/04/2012	000000069124	002003	117000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	800.00	24/04/2012	000000069124	002003	117003	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	800.00	24/04/2012	000000069124	002003	117006	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	190.00	24/04/2012	000000069124	002003	116989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	50.00	24/04/2012	000000069124	002003	116989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	80.00	24/04/2012	000000069124	002003	116989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	50.00	24/04/2012	000000069124	002003	116989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	50.00	24/04/2012	000000069124	002003	116989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	50.00	24/04/2012	000000069124	002003	116998	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005517	0000001	100.00	24/04/2012	000000069124	002003	116991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005754	0000001	20.93	24/04/2012	000000069124	002003	116993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005673	0000001	818.98	24/04/2012	000000069124	002003	117002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005622	0000001	550.00	24/04/2012	000000069124	002003	116996	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005703	0000001	3200.00	25/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005665	0000001	1520.96	25/04/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005762	0000001	11.84	25/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005771	0000001	8.00	25/04/2012	00000031241X	002003	042502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005509	0000001	10454.20	25/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005614	0000001	1300.00	25/04/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005584	0000001	140.00	25/04/2012	00000031241X	002003	042501	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005592	0000001	622.00	25/04/2012	00000031238X	002003	000000	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005355	0000001	679.30	25/04/2012	00000031241X	002003	000000	19.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005363	0000001	122.05	25/04/2012	00000031238X	002003	000000	3.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004855	0000001	640.00	25/04/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	900.00	25/04/2012	000000069124	002003	117010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005002	0000001	5450.00	27/04/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005860	0000001	3880.10	27/04/2012	00000031238X	002003	000000	111.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006033	0000001	622.00	30/04/2012	000000069124	002003	117015	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006041	0000001	1000.00	30/04/2012	000000069124	002003	117017	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006050	0000001	622.00	30/04/2012	000000069124	002003	117021	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006084	0000001	622.00	30/04/2012	000000069124	002003	117024	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006092	0000001	622.00	30/04/2012	000000069124	002003	117026	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006131	0000001	622.00	30/04/2012	000000069124	002003	117027	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006149	0000001	622.00	30/04/2012	000000069124	002003	117025	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006009	0000001	311.00	30/04/2012	000000069124	002003	117014	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006017	0000001	622.00	30/04/2012	000000069124	002003	117032	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005347	0000001	285.00	30/04/2012	000000069124	002003	117029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	469.50	30/04/2012	000000069124	002003	117023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	17.50	30/04/2012	000000069124	002003	117023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	246.00	30/04/2012	000000069124	002003	117016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	77.12	30/04/2012	000000069124	002003	117018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	132.50	30/04/2012	000000069124	002003	117023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	915.00	30/04/2012	000000069124	002003	117030	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	622.00	30/04/2012	000000069124	002003	117031	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	170.00	02/05/2012	000000069124	002003	117028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	131.00	02/05/2012	000000069124	002003	117022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006327	0000001	22940.13	02/05/2012	000000069124	002003	117035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	1671.80	02/05/2012	000000069124	002003	117035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	9926.40	02/05/2012	000000069124	002003	117035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	2807.68	02/05/2012	000000069124	002003	117035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000002	450.00	02/05/2012	000000069124	002003	116699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000024	150.00	03/05/2012	000000312401	002006	050314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000025	155.00	03/05/2012	000000312401	002006	050306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000026	25.00	03/05/2012	000000312401	002006	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000027	70.00	03/05/2012	000000312401	002006	050309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000028	60.00	03/05/2012	000000312401	002006	050330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000029	185.00	03/05/2012	000000312401	002006	050307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000030	100.00	03/05/2012	000000312401	002006	050323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000002	10192.36	03/05/2012	00000031238X	002003	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	80.00	03/05/2012	000000312401	002006	050318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000002	135.00	03/05/2012	000000312401	002006	050317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000003	60.00	03/05/2012	000000312401	002006	050312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000004	70.00	03/05/2012	000000312401	002006	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000005	70.00	03/05/2012	000000312401	002006	050320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000006	130.00	03/05/2012	000000312401	002006	050316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000007	255.00	03/05/2012	000000312401	002006	050322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000008	210.00	03/05/2012	000000312401	002006	050324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000009	160.00	03/05/2012	000000312401	002006	050327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000010	25.00	03/05/2012	000000312401	002006	050313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000011	20.00	03/05/2012	000000312401	002006	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000012	50.00	03/05/2012	000000312401	002006	050321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000013	525.00	03/05/2012	000000312401	002006	050331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000014	50.00	03/05/2012	000000312401	002006	050311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000015	160.00	03/05/2012	000000312401	002006	050326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000016	60.00	03/05/2012	000000312401	002006	050308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000017	85.00	03/05/2012	000000312401	002006	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000018	120.00	03/05/2012	000000312401	002006	050328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000019	130.00	03/05/2012	000000312401	002006	050319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000020	200.00	03/05/2012	000000312401	002006	050332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000021	200.00	03/05/2012	000000312401	002006	050310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000022	150.00	03/05/2012	000000312401	002006	050315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005495	0000001	555.00	03/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005428	0000001	464.30	03/05/2012	00000031241X	002003	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005444	0000001	66.50	03/05/2012	00000031241X	002003	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005452	0000001	59.40	03/05/2012	00000031238X	002003	050201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006157	0000001	622.00	03/05/2012	00000031238X	002003	050202	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006165	0000001	3000.00	03/05/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006114	0000001	622.00	03/05/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006122	0000001	7500.00	03/05/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006068	0000001	622.00	03/05/2012	00000031241X	002003	050201	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006076	0000001	1850.00	03/05/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006611	0000001	87822.00	03/05/2012	00000031241X	002003	050301	12967.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006629	0000001	33000.00	03/05/2012	00000031238X	002003	050301	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006637	0000001	9140.00	03/05/2012	00000031241X	002003	050301	1222.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006645	0000001	15306.00	03/05/2012	00000031241X	002003	050301	1631.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006653	0000001	17863.00	03/05/2012	00000031241X	002003	050301	2365.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006670	0000001	5788.00	03/05/2012	000000312428	002003	050301	496.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	3000.00	04/05/2012	000000069124	002003	133406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006661	0000001	13642.00	05/05/2012	00000031241X	002003	050301	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006602	0000001	75000.00	05/05/2012	00000031238X	002003	050301	11745.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006696	0000001	622.00	08/05/2012	000000069124	002003	117044	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006700	0000001	189.45	08/05/2012	000000069124	002003	117036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006599	0000001	660.00	08/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006432	0000001	155.20	08/05/2012	000000069124	002003	117042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006556	0000001	90.00	08/05/2012	000000069124	002003	117046	6.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006408	0000001	37.20	08/05/2012	000000069124	002003	117042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007056	0000001	94847.70	08/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007064	0000001	26072.64	08/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007072	0000001	9598.87	08/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007081	0000001	33448.86	08/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006939	0000001	150.00	08/05/2012	000000069124	002003	117048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004456	0000001	3400.00	08/05/2012	00000031238X	002003	000000	521.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	50.00	08/05/2012	000000069124	002003	117047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	80.00	08/05/2012	000000069124	002003	117047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	56.64	08/05/2012	000000069124	002003	117043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	180.00	08/05/2012	000000069124	002003	117039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	64.22	08/05/2012	000000069124	002003	117038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	208.75	08/05/2012	000000069124	002003	117038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	499.20	08/05/2012	000000069124	002003	117041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	182.22	08/05/2012	000000069124	002003	117049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	350.00	08/05/2012	000000069124	002003	117045	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	150.00	08/05/2012	000000069124	002003	117045	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	66.40	08/05/2012	000000069124	002003	117042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	66.80	08/05/2012	000000069124	002003	117041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000002	700.48	08/05/2012	000000069124	002003	117040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	90.50	09/05/2012	00000031241X	002003	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	7378.52	09/05/2012	00000031238X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005525	0000001	36.00	09/05/2012	00000031238X	002003	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005126	0000001	1407.00	09/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006971	0000001	503.55	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006980	0000001	670.41	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007099	0000001	195.00	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006343	0000001	700.00	09/05/2012	00000031238X	002003	050903	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006025	0000001	1290.00	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006211	0000001	57.50	09/05/2012	00000031241X	002003	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006238	0000001	52.80	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006564	0000001	80.50	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006572	0000001	177.90	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006581	0000001	39.60	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006513	0000001	248.42	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006521	0000001	67.40	09/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006530	0000001	1512.00	09/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006751	0000001	39.80	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006777	0000001	16.75	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006785	0000001	722.20	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006807	0000001	547.64	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006815	0000001	545.37	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006823	0000001	65.91	09/05/2012	00000031241X	002003	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007226	0000001	195521.53	10/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007234	0000001	14856.52	10/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007242	0000001	40241.83	10/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007251	0000001	56747.64	10/05/2012	00000031241X	002003	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007331	0000001	3000.00	10/05/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007340	0000001	4000.00	10/05/2012	00000031241X	002003	000000	631.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007358	0000001	5000.00	10/05/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007315	0000001	3000.00	10/05/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	68961.48	10/05/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006882	0000001	1210.00	11/05/2012	00000031241X	002003	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006726	0000001	2500.00	11/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006734	0000001	580.00	11/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006441	0000001	37.20	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006467	0000001	940.00	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006394	0000001	357.85	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006246	0000001	5.16	11/05/2012	000000069124	002003	117020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006297	0000001	34.90	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006301	0000001	34.90	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006319	0000001	1242.00	11/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006416	0000001	305.03	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006424	0000001	242.00	11/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005002	0000002	2000.71	11/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006769	0000001	89.00	15/05/2012	000000069124	002003	117052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006921	0000001	32.86	15/05/2012	000000069124	002003	117053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007269	0000001	170.09	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007277	0000001	68.27	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007307	0000001	95.69	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006947	0000001	10.90	15/05/2012	000000069124	002003	117054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007102	0000001	74.52	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007111	0000001	75.20	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	600.00	15/05/2012	000000069124	002003	117051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007285	0000001	55.99	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007293	0000001	379.06	15/05/2012	000000069124	002003	117057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	136.20	15/05/2012	000000069124	002003	117055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	728.80	15/05/2012	000000069124	002003	117055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007145	0000001	100.00	15/05/2012	000000069124	002003	117050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	380.00	15/05/2012	000000069124	002003	117050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	508.00	15/05/2012	000000069124	002003	117056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007650	0000001	298.00	16/05/2012	000000069124	002003	117058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	123.00	16/05/2012	000000069124	002003	117059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000023	120.00	16/05/2012	000000312401	002006	050329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005983	0000001	1710.00	16/05/2012	00000031238X	002003	051401	49.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006220	0000001	5.20	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006891	0000001	29.56	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006904	0000001	93.19	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006912	0000001	369.00	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006688	0000001	2000.00	17/05/2012	00000031241X	002003	000000	171.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007161	0000001	78.98	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007170	0000001	240.00	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007188	0000001	404.70	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007021	0000001	7992.27	17/05/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007366	0000001	2000.00	17/05/2012	00000031241X	002003	000000	171.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	51.92	17/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007471	0000001	11000.00	18/05/2012	00000031241X	002003	000000	2580.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007579	0000001	782.00	18/05/2012	00000031241X	002003	051701	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005479	0000001	30.00	18/05/2012	000000069124	002003	116978	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007765	0000001	1250.00	22/05/2012	000000069124	002003	117066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007811	0000001	574.00	22/05/2012	000000069124	002003	117064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007374	0000001	410.00	22/05/2012	000000069124	002003	117069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007421	0000001	580.00	22/05/2012	000000069124	002003	117069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007439	0000001	470.00	22/05/2012	000000069124	002003	117069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007455	0000001	87.91	22/05/2012	000000069124	002003	117062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007463	0000001	91.02	22/05/2012	000000069124	002003	117062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007013	0000001	2600.00	22/05/2012	000000069124	002003	117065	283.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006742	0000001	69.50	22/05/2012	000000069124	002003	117068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007561	0000001	672.00	22/05/2012	000000069124	002003	117075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	492.00	22/05/2012	000000069124	002003	117063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007706	0000001	107.28	22/05/2012	000000069124	002003	117068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	2413.00	22/05/2012	000000069124	002003	117064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007757	0000001	3200.00	22/05/2012	000000069124	002003	117074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007781	0000001	300.00	22/05/2012	000000069124	002003	117064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	160.00	22/05/2012	000000069124	002003	117064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007803	0000001	338.00	22/05/2012	000000069124	002003	117064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007820	0000001	624.00	22/05/2012	000000069124	002003	117070	44.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	200.00	22/05/2012	000000069124	002003	117070	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007846	0000001	294.00	22/05/2012	000000069124	002003	117073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007854	0000001	250.00	22/05/2012	000000069124	002003	117072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	264.34	22/05/2012	000000069124	002003	117076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000002	280739.89	22/05/2012	000000069124	002003	117061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	40.00	22/05/2012	000000069124	002003	117071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007480	0000001	94.58	22/05/2012	000000069124	002003	117062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008079	0000001	40.00	23/05/2012	000000069124	002003	117078	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	226229.00	23/05/2012	00000031238X	002003	052301	84760.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000001	50.00	23/05/2012	000000069124	002003	117079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	50.00	23/05/2012	000000069124	002003	117079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	1350.00	23/05/2012	000000069124	002003	117087	97.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008168	0000001	950.00	23/05/2012	000000069124	002003	117085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008176	0000001	518.33	23/05/2012	000000069124	002003	117083	37.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008184	0000001	220.00	23/05/2012	000000069124	002003	117086	15.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	578.05	23/05/2012	000000069124	002003	117084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008281	0000001	420.00	23/05/2012	000000069124	002003	117080	30.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	420.00	23/05/2012	000000069124	002003	117080	30.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008311	0000001	19.90	23/05/2012	000000069124	002003	117081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	1734.79	23/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008133	0000001	215.00	23/05/2012	000000069124	002003	117082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008141	0000001	420.00	23/05/2012	000000069124	002003	117082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007382	0000001	22.50	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007391	0000001	11300.00	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007404	0000001	8092.92	23/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007412	0000001	600.00	23/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007714	0000001	272.00	23/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007722	0000001	39628.00	23/05/2012	000000312371	002003	800000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007731	0000001	3208.30	23/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007587	0000001	560.02	23/05/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007595	0000001	373.34	23/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007609	0000001	442.84	23/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007625	0000001	1488.94	23/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007633	0000001	5387.54	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007501	0000001	31.50	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007510	0000001	34.00	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007528	0000001	34.00	23/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007536	0000001	5300.00	23/05/2012	00000031241X	002003	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007901	0000001	25.44	23/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007951	0000001	420.00	23/05/2012	000000069124	002003	117079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007986	0000001	5253.92	23/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008095	0000001	111662.66	23/05/2012	00000031238X	002003	052301	26699.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008109	0000001	31383.64	23/05/2012	00000031238X	002003	052301	7734.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008320	0000001	128.00	23/05/2012	000000069124	002003	117081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	50.00	24/05/2012	000000069124	002003	117001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000001	90.00	29/05/2012	000000069124	002003	117097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	900.00	29/05/2012	000000069124	002003	117090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	100.00	29/05/2012	000000069124	002003	117109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	220.00	29/05/2012	000000069124	002003	117118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	300.00	29/05/2012	000000069124	002003	117103	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008460	0000001	622.00	29/05/2012	000000069124	002003	117114	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	1000.00	29/05/2012	000000069124	002003	117094	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008354	0000001	1000.00	29/05/2012	000000069124	002003	117095	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	1000.00	29/05/2012	000000069124	002003	117096	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000001	800.00	29/05/2012	000000069124	002003	117098	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	1000.00	29/05/2012	000000069124	002003	117099	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008397	0000001	800.00	29/05/2012	000000069124	002003	117107	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	800.00	29/05/2012	000000069124	002003	117111	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	800.00	29/05/2012	000000069124	002003	117112	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	800.00	29/05/2012	000000069124	002003	117089	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008958	0000001	3380.84	29/05/2012	000000069124	002003	117121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008966	0000001	20106.99	29/05/2012	000000069124	002003	117121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008974	0000001	11715.86	29/05/2012	000000069124	002003	117121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	1259.36	29/05/2012	000000069124	002003	117121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008991	0000001	923.50	29/05/2012	000000069124	002003	117121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000001	87.50	29/05/2012	000000069124	002003	117115	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008478	0000001	311.00	29/05/2012	000000069124	002003	117088	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008486	0000001	622.00	29/05/2012	000000069124	002003	117091	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008508	0000001	1000.00	29/05/2012	000000069124	002003	117093	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008559	0000001	622.00	29/05/2012	000000069124	002003	117104	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008567	0000001	622.00	29/05/2012	000000069124	002003	117106	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008575	0000001	622.00	29/05/2012	000000069124	002003	117108	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008532	0000001	622.00	29/05/2012	000000069124	002003	117102	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008591	0000001	622.00	29/05/2012	000000069124	002003	117116	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008613	0000001	21.60	29/05/2012	000000069124	002003	117092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008834	0000001	130.00	29/05/2012	000000069124	002003	117101	9.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008851	0000001	175.00	29/05/2012	000000069124	002003	117115	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008222	0000001	818.98	29/05/2012	000000069124	002003	117105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006351	0000001	600.00	29/05/2012	000000069124	002003	117113	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006386	0000001	150.00	29/05/2012	000000069124	002003	117113	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007978	0000001	4614.00	30/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008192	0000001	1300.00	30/05/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007030	0000001	2500.00	30/05/2012	00000031238X	002003	000000	244.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008621	0000001	32.86	30/05/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008541	0000001	1850.00	30/05/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008583	0000001	7500.00	30/05/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008214	0000001	1520.96	30/05/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008524	0000001	622.00	30/05/2012	00000031238X	002003	053001	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008494	0000001	8800.00	30/05/2012	00000031241X	002003	000000	1975.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008257	0000001	1600.00	30/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008273	0000001	622.00	30/05/2012	00000031238X	002003	000000	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008303	0000001	654.70	30/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	5671.27	30/05/2012	00000031238X	002003	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	10040.92	30/05/2012	00000031238X	002003	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	1342.50	31/05/2012	00000031241X	002003	000000	96.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	1288.80	31/05/2012	00000031241X	002003	000000	92.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007218	0000001	594.00	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008087	0000001	2880.00	31/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008249	0000001	1000.00	31/05/2012	00000031238X	002003	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008010	0000001	4954.88	31/05/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007544	0000001	1342.50	31/05/2012	00000031241X	002003	000000	96.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007552	0000001	1342.50	31/05/2012	00000031241X	002003	000000	96.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007684	0000001	16065.00	31/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007692	0000001	372.00	31/05/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007862	0000001	582.00	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007871	0000001	97.12	31/05/2012	00000031238X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007889	0000001	31.20	31/05/2012	00000031238X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006262	0000001	80.00	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006271	0000001	582.00	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005690	0000001	1000.00	31/05/2012	00000031238X	002003	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005789	0000001	969.30	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005797	0000001	483.90	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005819	0000001	886.30	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005827	0000001	369.00	31/05/2012	00000031238X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005835	0000001	1148.15	31/05/2012	00000031241X	002003	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008826	0000001	230.00	01/06/2012	000000069124	002003	117117	16.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000003	8.00	01/06/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008435	0000001	2500.00	01/06/2012	000000069124	002003	117110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	2500.00	01/06/2012	000000069124	002003	117110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	33.00	04/06/2012	000000069124	002003	117138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008737	0000001	38.94	04/06/2012	000000069124	002003	117138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008800	0000001	73.16	04/06/2012	000000069124	002003	117138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000001	20.50	04/06/2012	000000069124	002003	117130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	75.99	04/06/2012	000000069124	002003	117130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	81.40	04/06/2012	000000069124	002003	117130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009008	0000001	240.00	04/06/2012	000000069124	002003	117131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009181	0000001	17.00	04/06/2012	000000069124	002003	117125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009237	0000001	218.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	180.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009253	0000001	190.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009261	0000001	35.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009270	0000001	245.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009288	0000001	1100.00	04/06/2012	000000069124	002003	117126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009385	0000001	2000.00	04/06/2012	000000069124	002003	117139	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	40.00	04/06/2012	000000069124	002003	117122	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	70.00	04/06/2012	000000069124	002003	117142	5.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000001	860.00	04/06/2012	000000069124	002003	117124	61.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	300.00	04/06/2012	000000069124	002003	117141	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	600.00	04/06/2012	000000069124	002003	117141	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009598	0000001	712.00	04/06/2012	000000069124	002003	117134	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	573.12	04/06/2012	000000069124	002003	117129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	436.00	04/06/2012	000000069124	002003	117136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009521	0000001	33000.00	04/06/2012	00000031238X	002003	060401	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009580	0000001	400.00	04/06/2012	000000069124	002003	117133	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008702	0000001	450.24	04/06/2012	000000069124	002003	117138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008907	0000001	24.60	04/06/2012	000000069124	002003	117130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009016	0000001	622.00	04/06/2012	000000069124	002003	117135	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009091	0000001	25.20	04/06/2012	000000069124	002003	117137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009199	0000001	34.00	04/06/2012	000000069124	002003	117125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009202	0000001	60.00	04/06/2012	000000069124	002003	117125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009211	0000001	12.00	04/06/2012	000000069124	002003	117123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009229	0000001	54.00	04/06/2012	000000069124	002003	117123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009296	0000001	39.00	04/06/2012	000000069124	002003	117132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009458	0000001	67500.00	04/06/2012	00000031238X	002003	060401	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009466	0000001	8911.96	04/06/2012	00000031241X	002003	060401	856.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009474	0000001	17863.00	04/06/2012	00000031241X	002003	060401	2365.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009482	0000001	15306.00	04/06/2012	00000031241X	002003	060401	1631.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009491	0000001	13642.00	04/06/2012	00000031241X	002003	060401	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009504	0000001	5788.00	04/06/2012	000000312428	002003	060401	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007960	0000001	12.00	04/06/2012	000000069124	002003	117140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008206	0000001	550.00	04/06/2012	000000069124	002003	117128	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009709	0000001	450.00	05/06/2012	000000069124	002003	117150	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000002	2400.00	05/06/2012	000000069124	002003	117143	439.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009784	0000001	240.00	05/06/2012	000000069124	002003	117145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009814	0000001	1000.00	05/06/2012	000000069124	002003	117146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009857	0000001	1200.00	05/06/2012	000000069124	002003	117151	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009865	0000001	960.00	05/06/2012	000000069124	002003	117144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009873	0000001	320.00	05/06/2012	000000069124	002003	117149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009911	0000001	320.00	05/06/2012	000000069124	002003	117148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009920	0000001	520.00	05/06/2012	000000069124	002003	117147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009415	0000001	834.47	06/06/2012	00000031238X	002003	000000	24.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009431	0000001	893.57	06/06/2012	00000031238X	002003	000000	25.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009440	0000001	109.44	06/06/2012	00000031241X	002003	000000	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009831	0000001	35225.28	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009849	0000001	100152.48	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009792	0000001	23081.83	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009806	0000001	364.41	06/06/2012	000000069124	002003	117152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009938	0000001	1950.00	06/06/2012	000000069124	002003	117153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009342	0000001	1033.50	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009351	0000001	2079.00	06/06/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009369	0000001	2190.00	06/06/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009318	0000001	22364.80	06/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009326	0000001	2266.08	06/06/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008923	0000001	131.37	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008940	0000001	552.16	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008869	0000001	51.25	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008877	0000001	20.50	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008885	0000001	22.55	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008711	0000001	504.45	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008729	0000001	38.94	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008745	0000001	129.80	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008753	0000001	12.98	06/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008770	0000001	81.42	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008788	0000001	675.81	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008818	0000001	38.94	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008605	0000001	327.50	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008648	0000001	47.20	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008265	0000001	990.00	06/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007927	0000001	20.02	06/06/2012	00000031238X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008036	0000001	48.48	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008044	0000001	27.50	06/06/2012	00000031241X	002003	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008061	0000001	36570.00	06/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008516	0000001	4638.20	08/06/2012	00000031238X	002003	060801	712.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009997	0000001	2055.00	08/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010022	0000001	3000.00	08/06/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010057	0000001	3000.00	08/06/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009512	0000001	87822.00	11/06/2012	00000031241X	002003	061101	12967.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008915	0000001	36.30	12/06/2012	000000069124	002003	117158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010341	0000001	1200.00	12/06/2012	000000069124	002003	117157	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010359	0000001	1600.00	12/06/2012	000000069124	002003	117165	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010031	0000001	622.00	12/06/2012	000000069124	002003	117164	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009962	0000001	450.00	12/06/2012	000000069124	002003	117154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000001	280.00	12/06/2012	000000069124	002003	117159	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009971	0000001	100.00	12/06/2012	000000069124	002003	117154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010006	0000001	199.00	12/06/2012	000000069124	002003	117162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	250.00	12/06/2012	000000069124	002003	117163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000001	221.10	12/06/2012	000000069124	002003	117155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010201	0000001	362.30	12/06/2012	000000069124	002003	117155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010219	0000001	216.60	12/06/2012	000000069124	002003	117155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010227	0000001	362.30	12/06/2012	000000069124	002003	117155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010383	0000001	120.00	12/06/2012	000000069124	002003	117160	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010812	0000001	68709.48	12/06/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007919	0000001	42.90	12/06/2012	000000069124	002003	117161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010171	0000001	138249.53	13/06/2012	000000069124	002003	117167	15160.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010154	0000001	15674.40	13/06/2012	000000069124	002003	117169	1786.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010162	0000001	55731.20	13/06/2012	000000069124	002003	117169	6596.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010413	0000001	200000.00	13/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010421	0000001	28928.46	14/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010430	0000001	10055.59	14/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009822	0000001	6447.44	14/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000004	272241.93	14/06/2012	000000069124	002003	117171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000002	105344.00	18/06/2012	00000031241X	002003	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000003	5549.00	18/06/2012	000000069124	002003	117172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	100.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009547	0000001	2400.00	18/06/2012	00000031241X	002003	061802	230.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009148	0000001	62.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009407	0000001	80.00	18/06/2012	000000069124	002003	117122	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009423	0000001	18.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009903	0000001	227.50	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010448	0000001	37801.59	18/06/2012	00000031241X	002003	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010456	0000001	3000.00	18/06/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010081	0000001	349.52	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010090	0000001	25.96	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010103	0000001	25.96	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010111	0000001	90.10	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010120	0000001	38.94	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010138	0000001	277.65	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010146	0000001	621.31	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010260	0000001	696.11	18/06/2012	00000031241X	002003	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010278	0000001	538.54	18/06/2012	00000031241X	002003	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010286	0000001	36.30	18/06/2012	00000031241X	002003	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010294	0000001	40.40	18/06/2012	00000031241X	002003	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010308	0000001	60.30	18/06/2012	00000031241X	002003	061803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010316	0000001	16.50	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010324	0000001	105.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009113	0000001	37.20	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009032	0000001	156.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009032	0000002	19.20	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009041	0000001	218.90	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009067	0000001	289.90	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009075	0000001	27.50	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009083	0000001	77.90	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009377	0000001	8480.00	18/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008796	0000001	64.90	18/06/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010529	0000001	31348.80	18/06/2012	000000312401	002006	061801	7546.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010693	0000001	76.33	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010723	0000001	84.03	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010731	0000001	114.73	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010740	0000001	30.14	20/06/2012	000000069124	002003	117176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010758	0000001	257.61	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010766	0000001	99.95	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010588	0000001	273.00	20/06/2012	000000069124	002003	117175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010821	0000001	86.53	20/06/2012	000000069124	002003	117183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010839	0000001	103.34	20/06/2012	000000069124	002003	117183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011266	0000001	550.00	20/06/2012	000000069124	002003	117185	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009059	0000001	104.40	20/06/2012	000000069124	002003	117179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009156	0000001	980.00	20/06/2012	000000069124	002003	117181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010235	0000001	900.00	20/06/2012	000000069124	002003	117173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010243	0000001	40.00	20/06/2012	000000069124	002003	117174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010464	0000001	2000.00	20/06/2012	000000069124	002003	117180	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010677	0000001	819.18	20/06/2012	000000069124	002003	117177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010707	0000001	52.10	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010715	0000001	409.11	20/06/2012	000000069124	002003	117182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010791	0000001	761.00	20/06/2012	000000069124	002003	117178	54.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000001	700.00	20/06/2012	000000069124	002003	117184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000031	210.00	20/06/2012	000000312401	002006	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000001	125795.00	21/06/2012	00000031238X	002003	062101	86745.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010600	0000001	813.00	21/06/2012	00000031238X	002003	062102	23.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010618	0000001	622.00	21/06/2012	00000031238X	002003	062104	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010685	0000001	4174.86	21/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010782	0000001	36.00	21/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008761	0000001	103.84	21/06/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009164	0000001	189.00	21/06/2012	00000031238X	002003	062103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009172	0000001	567.00	21/06/2012	00000031238X	002003	062103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010481	0000001	1590.00	21/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010499	0000001	159.00	21/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010511	0000001	111462.40	21/06/2012	00000031238X	002003	062101	26858.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010189	0000001	622.00	21/06/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010391	0000001	143.08	21/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009989	0000001	180.00	21/06/2012	00000031238X	002003	062102	5.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011754	0000001	140.00	22/06/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	120.00	27/06/2012	000000069124	002003	117229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011479	0000001	120.00	27/06/2012	000000069124	002003	117235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011592	0000001	2000.00	27/06/2012	000000069124	002003	117204	176.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000001	600.00	27/06/2012	000000069124	002003	117219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011614	0000001	300.00	27/06/2012	000000069124	002003	117232	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011142	0000001	800.00	27/06/2012	000000069124	002003	117188	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011151	0000001	1000.00	27/06/2012	000000069124	002003	117195	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011169	0000001	1000.00	27/06/2012	000000069124	002003	117196	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011177	0000001	1000.00	27/06/2012	000000069124	002003	117199	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011185	0000001	800.00	27/06/2012	000000069124	002003	117205	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011193	0000001	1000.00	27/06/2012	000000069124	002003	117206	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011207	0000001	800.00	27/06/2012	000000069124	002003	117212	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011215	0000001	800.00	27/06/2012	000000069124	002003	117230	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011223	0000001	800.00	27/06/2012	000000069124	002003	117233	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011304	0000001	748.80	27/06/2012	000000069124	002003	117189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011347	0000001	2000.00	27/06/2012	000000069124	002003	117231	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010804	0000001	950.00	27/06/2012	000000069124	002003	117234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	80.00	27/06/2012	000000069124	002003	117190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011053	0000001	667.00	27/06/2012	000000069124	002003	117208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000001	18.88	27/06/2012	000000069124	002003	117217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	1086.00	27/06/2012	000000069124	002003	117186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011746	0000001	578.05	27/06/2012	000000069124	002003	117213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010472	0000001	294.00	27/06/2012	000000069124	002003	117234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010561	0000001	170.00	27/06/2012	000000069124	002003	117216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010570	0000001	3932.00	27/06/2012	000000069124	002003	117216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	450.00	27/06/2012	000000069124	002003	117200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010073	0000001	750.00	27/06/2012	000000069124	002003	117200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008052	0000001	27000.00	27/06/2012	000000069124	002003	117201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010880	0000001	311.00	27/06/2012	000000069124	002003	117187	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010898	0000001	622.00	27/06/2012	000000069124	002003	117191	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010910	0000001	1000.00	27/06/2012	000000069124	002003	117194	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010952	0000001	622.00	27/06/2012	000000069124	002003	117207	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010987	0000001	622.00	27/06/2012	000000069124	002003	117209	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010995	0000001	622.00	27/06/2012	000000069124	002003	117211	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011011	0000001	622.00	27/06/2012	000000069124	002003	117214	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011029	0000001	622.00	27/06/2012	000000069124	002003	117215	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011045	0000001	622.00	27/06/2012	000000069124	002003	117236	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011274	0000001	550.00	27/06/2012	000000069124	002003	117197	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011282	0000001	39.00	27/06/2012	000000069124	002003	117218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011240	0000001	501.63	27/06/2012	000000069124	002003	117192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011258	0000001	20.93	27/06/2012	000000069124	002003	117192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011312	0000001	450.00	27/06/2012	000000069124	002003	117202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011321	0000001	220.00	27/06/2012	000000069124	002003	117202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011339	0000001	580.00	27/06/2012	000000069124	002003	117202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011371	0000001	200.00	27/06/2012	000000069124	002003	117198	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011584	0000001	400.00	27/06/2012	000000069124	002003	117203	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011720	0000001	818.98	27/06/2012	000000069124	002003	117210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011738	0000001	1000.00	28/06/2012	00000031238X	002003	062804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011657	0000001	50.40	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011665	0000001	180.38	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011681	0000001	49.60	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011703	0000001	1600.00	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011711	0000001	1520.96	28/06/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011622	0000001	182.80	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011631	0000001	24.80	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011363	0000001	1244.00	28/06/2012	00000031238X	002003	000000	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011134	0000001	1244.00	28/06/2012	00000031241X	002003	062801	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011291	0000001	34.00	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010871	0000001	1300.00	28/06/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011061	0000001	318.60	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011002	0000001	622.00	28/06/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010961	0000001	622.00	28/06/2012	00000031238X	002003	062803	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010979	0000001	555.00	28/06/2012	00000031241X	002003	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010928	0000001	3000.00	28/06/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010936	0000001	3767.00	28/06/2012	00000031238X	002003	062801	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010944	0000001	622.00	28/06/2012	00000031238X	002003	062802	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010901	0000001	8800.00	28/06/2012	00000031241X	002003	000000	1975.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010545	0000001	2340.00	28/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009725	0000001	40000.00	28/06/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010405	0000001	600.50	28/06/2012	00000031241X	002003	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010332	0000001	4615.00	28/06/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009105	0000001	9.60	28/06/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010774	0000001	500.00	29/06/2012	00000031241X	002003	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011827	0000001	5000.00	29/06/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011835	0000001	3000.00	29/06/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011843	0000001	3000.00	29/06/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010626	0000001	812.80	01/07/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010634	0000001	522.53	01/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010642	0000001	1706.50	01/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010651	0000001	1673.99	01/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010669	0000001	463.16	01/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	1671.00	01/07/2012	000000069124	002003	116881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007773	0000001	1400.00	02/07/2012	000000069124	002003	117067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007498	0000001	1085.00	02/07/2012	000000069124	002003	117067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011975	0000001	22395.13	02/07/2012	000000069124	002003	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011983	0000001	12280.02	02/07/2012	000000069124	002003	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011991	0000001	3773.00	02/07/2012	000000069124	002003	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012009	0000001	3466.62	02/07/2012	000000069124	002003	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012017	0000001	677.00	02/07/2012	000000069124	002003	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011355	0000001	1020.54	02/07/2012	000000069124	002003	117193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011576	0000001	622.00	02/07/2012	000000069124	002003	117220	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011819	0000001	675.00	03/07/2012	000000069124	002003	117242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010847	0000001	82.00	03/07/2012	000000069124	002003	117243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009121	0000001	390.54	03/07/2012	000000069124	002003	117242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	23.70	03/07/2012	000000069124	002003	117244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011673	0000001	12.40	03/07/2012	000000069124	002003	117242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	842.00	03/07/2012	000000069124	002003	117241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	190.00	03/07/2012	000000069124	002003	117240	13.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	53.00	03/07/2012	000000069124	002003	117242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012254	0000001	350.00	04/07/2012	000000069124	002003	117250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012297	0000001	102.00	04/07/2012	000000069124	002003	117251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012301	0000001	34.00	04/07/2012	000000069124	002003	117251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012343	0000001	100.00	04/07/2012	000000069124	002003	117246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012424	0000001	68.00	04/07/2012	000000069124	002003	117249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012441	0000001	142.40	04/07/2012	000000069124	002003	117247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012092	0000001	422.16	04/07/2012	000000069124	002003	117248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009733	0000001	850.00	04/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009741	0000001	13332.30	04/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009776	0000001	4900.00	04/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010553	0000001	1639.37	04/07/2012	000000069124	002003	117252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011126	0000001	300.00	04/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011487	0000001	1350.00	04/07/2012	000000069124	002003	117245	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012262	0000001	34.00	04/07/2012	000000069124	002003	117251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012271	0000001	68.00	04/07/2012	000000069124	002003	117251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012289	0000001	17.00	04/07/2012	000000069124	002003	117251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012335	0000001	180.00	04/07/2012	000000069124	002003	117246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012351	0000001	210.00	04/07/2012	000000069124	002003	117246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012394	0000001	600.00	04/07/2012	00000031241X	002003	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012408	0000001	45.00	04/07/2012	00000031241X	002003	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012416	0000001	741.70	04/07/2012	00000031241X	002003	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012459	0000001	94434.52	04/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012467	0000001	37480.16	04/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012475	0000001	8056.26	04/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012483	0000001	27983.18	04/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012491	0000001	45459.46	04/07/2012	00000031241X	002003	070402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011894	0000001	67500.00	04/07/2012	00000031238X	002003	070401	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011908	0000001	9140.00	04/07/2012	00000031241X	002003	070403	856.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011916	0000001	17863.00	04/07/2012	00000031241X	002003	070403	2365.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011924	0000001	10576.00	04/07/2012	00000031241X	002003	070403	775.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011932	0000001	13642.00	04/07/2012	00000031241X	002003	070403	1232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011941	0000001	5788.00	04/07/2012	000000312428	002003	070401	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011959	0000001	87822.00	04/07/2012	00000031241X	002003	070403	12967.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011967	0000001	33000.00	04/07/2012	00000031238X	002003	070401	4353.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011851	0000001	3000.00	05/07/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012505	0000001	13500.02	05/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012513	0000001	35155.40	05/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012521	0000001	205565.48	05/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010049	0000001	3000.00	05/07/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010014	0000001	3000.00	05/07/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007323	0000001	3000.00	05/07/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009717	0000001	1488.00	07/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009661	0000001	19.00	10/07/2012	000000069124	002003	117256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009954	0000001	340.00	10/07/2012	000000069124	002003	117254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	14.23	10/07/2012	000000069124	002003	117253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012670	0000001	67876.83	10/07/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009644	0000001	209.50	10/07/2012	000000069124	002003	117256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009679	0000001	200.80	10/07/2012	000000069124	002003	117255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011380	0000001	14.23	11/07/2012	00000031241X	002003	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011410	0000001	79.60	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009881	0000001	30.60	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009890	0000001	34.90	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009687	0000001	79.50	11/07/2012	00000031241X	002003	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009695	0000001	480.00	11/07/2012	00000031241X	002003	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009628	0000001	42.00	11/07/2012	00000031241X	002003	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009636	0000001	212.00	11/07/2012	00000031241X	002003	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009652	0000001	7.00	11/07/2012	00000031241X	002003	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009768	0000001	2000.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008699	0000001	47.25	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008656	0000001	152.10	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005606	0000001	750.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012530	0000001	4000.00	11/07/2012	00000031241X	002003	000000	666.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012548	0000001	3000.00	11/07/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012556	0000001	3000.00	11/07/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012564	0000001	4000.00	11/07/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012432	0000001	566.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012378	0000001	582.00	11/07/2012	00000031241X	002003	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012084	0000001	2814.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011878	0000001	5000.00	11/07/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011886	0000001	5000.00	11/07/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011568	0000001	622.00	11/07/2012	00000031238X	002003	071101	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011649	0000001	19.20	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011789	0000001	30.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011797	0000001	17.00	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011525	0000001	414.66	11/07/2012	00000031238X	002003	071102	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011398	0000001	208.47	11/07/2012	00000031241X	002003	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011401	0000001	44.62	11/07/2012	00000031241X	002003	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011428	0000001	273.60	11/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011533	0000001	414.66	12/07/2012	00000031238X	002003	071205	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011541	0000001	414.66	12/07/2012	00000031238X	002003	071206	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011550	0000001	414.66	12/07/2012	00000031238X	002003	071204	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011495	0000001	1000.00	12/07/2012	00000031238X	002003	071207	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011509	0000001	414.66	12/07/2012	00000031238X	002003	071201	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011517	0000001	414.66	12/07/2012	00000031238X	002003	071202	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011037	0000001	7500.00	12/07/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011444	0000001	414.66	12/07/2012	00000031238X	002003	071203	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011452	0000001	414.66	12/07/2012	00000031238X	002003	071209	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011860	0000001	5000.00	12/07/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012211	0000001	1976.00	12/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012220	0000001	60.00	12/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012238	0000001	20446.50	12/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012581	0000001	414.66	12/07/2012	00000031238X	002003	071208	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012688	0000001	55800.00	12/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010367	0000001	1342.50	12/07/2012	00000031241X	002003	000000	96.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010375	0000001	1342.50	12/07/2012	00000031241X	002003	000000	96.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013056	0000001	105.00	12/07/2012	000000069124	002003	117258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	1390.00	12/07/2012	000000069124	002003	117156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013315	0000001	100.00	13/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012742	0000001	120.00	17/07/2012	000000069124	002003	117263	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012751	0000001	650.00	17/07/2012	000000069124	002003	117263	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012840	0000001	74.55	17/07/2012	000000069124	002003	117267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012068	0000001	299.44	17/07/2012	000000069124	002003	117267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012700	0000001	900.00	17/07/2012	000000069124	002003	117260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012777	0000001	60.00	17/07/2012	000000069124	002003	117262	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012785	0000001	80.00	17/07/2012	000000069124	002003	117259	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012947	0000001	294.00	17/07/2012	000000069124	002003	117265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013013	0000001	540.00	17/07/2012	000000069124	002003	117266	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012602	0000001	200.00	17/07/2012	000000069124	002003	117261	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012611	0000001	400.00	17/07/2012	000000069124	002003	117261	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	525.00	17/07/2012	000000069124	002003	117264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010596	0000001	7800.00	18/07/2012	00000031238X	002003	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	2040.00	18/07/2012	00000031238X	002003	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013374	0000001	402.93	18/07/2012	000000069124	002003	117268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012076	0000001	9574.23	18/07/2012	000000069124	002003	117270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012025	0000001	260.76	18/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012327	0000001	2340.00	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012114	0000001	1200.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012122	0000001	2800.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012131	0000001	3636.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012149	0000001	2480.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012157	0000001	2400.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012165	0000001	700.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012181	0000001	554.40	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012190	0000001	2400.00	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012203	0000001	5742.00	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012386	0000001	619.74	18/07/2012	00000031238X	002003	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011231	0000001	28.08	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012653	0000001	178.75	18/07/2012	00000031241X	002003	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012823	0000001	549.33	18/07/2012	00000031241X	002003	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012882	0000001	207.60	18/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012696	0000001	67000.00	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012734	0000001	438.31	18/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012599	0000001	197.85	18/07/2012	00000031241X	002003	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012971	0000001	164.00	18/07/2012	00000031241X	002003	000000	11.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013021	0000001	2000.00	18/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009750	0000001	6282.50	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009725	0000002	29198.60	18/07/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008672	0000001	77.50	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009334	0000001	136.00	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007641	0000001	8274.70	18/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013668	0000001	5000.00	19/07/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013676	0000001	5000.00	19/07/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000003	9766.32	19/07/2012	000000069124	002003	117269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013846	0000002	284307.24	23/07/2012	000000069124	002003	117271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013277	0000001	55.98	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013285	0000001	82.28	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013579	0000001	34.37	24/07/2012	000000069124	002003	117273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013331	0000001	21.47	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013340	0000001	500.96	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013234	0000001	118.11	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013242	0000001	82.26	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013251	0000001	39.18	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013269	0000001	131.53	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013293	0000001	100.78	24/07/2012	000000069124	002003	117275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013153	0000001	379.68	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013161	0000001	547.94	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013170	0000001	286.31	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013188	0000001	86.93	24/07/2012	000000069124	002003	117272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012921	0000001	280.10	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012939	0000001	130.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012769	0000001	610.00	25/07/2012	00000031241X	002003	072504	43.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012891	0000001	16.50	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012858	0000001	45.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013307	0000001	200.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013382	0000001	150.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013391	0000001	26.00	25/07/2012	00000031238X	002003	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013404	0000001	145.00	25/07/2012	00000031241X	002003	072503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013412	0000001	494.43	25/07/2012	00000031241X	002003	072502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013323	0000001	2214.25	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013439	0000001	85.50	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013625	0000001	426.00	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013633	0000001	59.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013501	0000001	513.20	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013510	0000001	180.00	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013536	0000001	315.00	25/07/2012	00000031238X	002003	072502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013544	0000001	201.50	25/07/2012	000000312398	002003	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013552	0000001	400.50	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013561	0000001	287.25	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013587	0000001	1398.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013595	0000001	2097.00	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013609	0000001	464.90	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013773	0000001	155.34	25/07/2012	00000031241X	002003	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013820	0000001	111462.40	25/07/2012	00000031238X	002003	072503	27120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013838	0000001	31116.64	25/07/2012	000000312401	002006	072501	7475.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013455	0000001	4160.50	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011436	0000001	622.00	25/07/2012	00000031238X	002003	000000	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009300	0000001	6.56	25/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013528	0000001	360.00	25/07/2012	00000031241X	002003	072505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013846	0000001	229043.00	25/07/2012	00000031238X	002003	072503	88519.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013951	0000001	578.05	25/07/2012	000000069124	002003	117277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014061	0000001	102034.46	30/07/2012	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014079	0000001	33852.18	30/07/2012	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014087	0000001	11718.03	30/07/2012	00000031241X	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014095	0000001	22669.57	30/07/2012	00000031241X	002003	029478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013943	0000001	818.98	31/07/2012	000000069124	002003	117286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013994	0000001	80.00	31/07/2012	000000069124	002003	117282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014001	0000001	80.00	31/07/2012	000000069124	002003	117282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014010	0000001	550.00	31/07/2012	000000069124	002003	117295	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014044	0000001	400.00	31/07/2012	000000069124	002003	117285	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013064	0000001	127.59	31/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013072	0000001	551.10	31/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013081	0000001	296.90	31/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013099	0000001	1544.37	31/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013111	0000001	881.50	31/07/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013137	0000001	4305.64	31/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013145	0000001	7.34	31/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013196	0000001	7.29	31/07/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013200	0000001	80.00	31/07/2012	000000069124	002003	117282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013218	0000001	80.00	31/07/2012	000000069124	002003	117282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013226	0000001	50.00	31/07/2012	000000069124	002003	117282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013978	0000001	2000.00	31/07/2012	000000069124	002003	117289	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013986	0000001	950.00	31/07/2012	000000069124	002003	117290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014028	0000001	300.00	31/07/2012	000000069124	002003	117283	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014036	0000001	90.00	31/07/2012	000000069124	002003	117291	6.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014109	0000001	663.00	31/07/2012	000000069124	002003	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014117	0000001	24032.36	31/07/2012	000000069124	002003	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014125	0000001	3629.01	31/07/2012	000000069124	002003	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014133	0000001	9416.48	31/07/2012	000000069124	002003	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000001	4277.80	31/07/2012	000000069124	002003	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014303	0000001	800.00	31/07/2012	000000069124	002003	117292	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014311	0000001	1000.00	31/07/2012	000000069124	002003	117293	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014320	0000001	1000.00	31/07/2012	000000069124	002003	117294	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014338	0000001	1000.00	31/07/2012	000000069124	002003	117296	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014346	0000001	800.00	31/07/2012	000000069124	002003	117297	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014354	0000001	800.00	31/07/2012	000000069124	002003	117298	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014362	0000001	800.00	31/07/2012	000000069124	002003	117299	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014371	0000001	800.00	31/07/2012	000000069124	002003	117300	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013901	0000001	660.00	31/07/2012	000000069124	002003	117288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013854	0000001	637.77	31/07/2012	000000069124	002003	117287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000001	1999.49	31/07/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013366	0000001	8449.25	01/08/2012	000000069124	002003	117301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012980	0000001	1492.00	01/08/2012	00000031241X	002003	000000	107.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012998	0000001	1492.00	01/08/2012	00000031241X	002003	000000	107.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014273	0000001	622.00	01/08/2012	00000031238X	002003	080112	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014281	0000001	622.00	01/08/2012	00000031238X	002003	080113	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013960	0000001	1000.00	01/08/2012	00000031238X	002003	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013927	0000001	1600.00	01/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013935	0000001	1520.96	01/08/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000001	11269.14	01/08/2012	000000069124	002003	117303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014150	0000001	622.00	01/08/2012	00000031238X	002003	080102	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014168	0000001	1500.00	01/08/2012	00000031238X	002003	080103	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014176	0000001	622.00	01/08/2012	00000031238X	002003	080104	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014184	0000001	622.00	01/08/2012	00000031238X	002003	080105	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014192	0000001	622.00	01/08/2012	00000031238X	002003	080106	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014206	0000001	622.00	01/08/2012	00000031238X	002003	080107	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014214	0000001	622.00	01/08/2012	00000031238X	002003	080108	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014222	0000001	622.00	01/08/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014231	0000001	622.00	01/08/2012	00000031238X	002003	080109	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014249	0000001	622.00	01/08/2012	00000031238X	002003	080110	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014257	0000001	622.00	01/08/2012	00000031238X	002003	080111	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005002	0000003	9863.00	01/08/2012	000000069124	002003	117302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000001	4000.00	02/08/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000002	4000.00	02/08/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014664	0000001	52994.92	02/08/2012	00000031241X	002003	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014672	0000001	13500.02	02/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014681	0000001	35155.40	02/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014699	0000001	197965.54	02/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009024	0000001	486.00	04/08/2012	000000069124	002003	117127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014613	0000001	402.93	04/08/2012	000000069124	002003	117304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014427	0000001	67500.00	06/08/2012	00000031238X	002003	080601	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014435	0000001	9140.00	06/08/2012	00000031241X	002003	080601	856.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014443	0000001	18663.00	06/08/2012	00000031241X	002003	080601	2581.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014451	0000001	14684.00	06/08/2012	00000031241X	002003	080601	1582.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014460	0000001	14922.00	06/08/2012	00000031241X	002003	080601	1789.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014478	0000001	5788.00	06/08/2012	000000312428	002003	080601	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014486	0000001	86822.00	06/08/2012	00000031241X	002003	080601	12887.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014494	0000001	30000.00	06/08/2012	00000031241X	002003	080601	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014702	0000001	180.00	07/08/2012	000000069124	002003	117307	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014729	0000001	450.00	07/08/2012	000000069124	002003	117309	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014770	0000001	51.00	07/08/2012	000000069124	002003	117308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014788	0000001	34.00	07/08/2012	000000069124	002003	117308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014800	0000001	60.00	07/08/2012	000000069124	002003	117308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014648	0000001	1300.00	07/08/2012	000000069124	002003	117310	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014630	0000001	130.00	07/08/2012	000000069124	002003	117310	9.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014656	0000001	180.00	07/08/2012	000000069124	002003	117307	12.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014745	0000001	970.00	07/08/2012	000000069124	002003	117306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014591	0000001	402.93	07/08/2012	000000069124	002003	117304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014796	0000001	68.00	07/08/2012	000000069124	002003	117308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012661	0000001	55.00	07/08/2012	000000069124	002003	117305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014818	0000001	149.60	08/08/2012	00000031241X	002003	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015008	0000001	901.00	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015016	0000001	4635.67	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014851	0000001	3145.00	08/08/2012	00000031241X	002003	000000	459.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014541	0000001	593.70	08/08/2012	00000031241X	002003	080803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014559	0000001	770.70	08/08/2012	00000031241X	002003	080803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014567	0000001	599.70	08/08/2012	00000031241X	002003	080802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014575	0000001	170.00	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014290	0000001	1244.00	08/08/2012	000000069124	002003	117311	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014265	0000001	1800.00	08/08/2012	00000031241X	002003	000000	162.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013919	0000001	814.70	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013005	0000001	990.00	08/08/2012	000000312401	002006	000000	71.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013048	0000001	28.34	08/08/2012	000000312428	002003	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012866	0000001	24.80	08/08/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013641	0000001	949.00	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013650	0000001	349.80	08/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015024	0000001	5315.00	09/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015032	0000001	26200.00	09/08/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014842	0000001	723.00	09/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014991	0000001	65196.18	10/08/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015369	0000001	3000.00	13/08/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015377	0000001	3000.00	13/08/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015385	0000001	3000.00	13/08/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015393	0000001	5000.00	13/08/2012	00000031241X	002003	000000	1011.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015407	0000001	5000.00	13/08/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015415	0000001	4000.00	13/08/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015423	0000001	3000.00	13/08/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015458	0000001	339.00	14/08/2012	000000069124	002003	117346	24.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015679	0000001	622.00	14/08/2012	000000069124	002003	117330	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015687	0000001	622.00	14/08/2012	000000069124	002003	117332	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015695	0000001	622.00	14/08/2012	000000069124	002003	117340	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014877	0000001	214.16	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015113	0000001	353.04	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015121	0000001	124.99	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015130	0000001	76.25	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015148	0000001	110.52	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015164	0000001	200.98	14/08/2012	000000069124	002003	117327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015237	0000001	86.81	14/08/2012	000000069124	002003	117316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015245	0000001	101.40	14/08/2012	000000069124	002003	117316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013692	0000001	120.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013757	0000001	805.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013421	0000001	25.96	14/08/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012815	0000001	160.00	14/08/2012	000000069124	002003	117322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012963	0000001	51.60	14/08/2012	000000069124	002003	117333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	75.03	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015261	0000001	221.61	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015270	0000001	394.54	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015288	0000001	394.54	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015296	0000001	221.61	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015300	0000001	362.81	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015318	0000001	221.61	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015326	0000001	217.11	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	217.11	14/08/2012	000000069124	002003	117319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015342	0000001	294.00	14/08/2012	000000069124	002003	117342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	846.04	14/08/2012	000000069124	002003	117321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015466	0000001	350.00	14/08/2012	000000069124	002003	117341	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015547	0000001	216.00	14/08/2012	000000069124	002003	117339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015555	0000001	394.00	14/08/2012	000000069124	002003	117339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014761	0000001	956.00	14/08/2012	000000069124	002003	117320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014711	0000001	1300.00	14/08/2012	000000069124	002003	117326	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014621	0000001	800.00	14/08/2012	000000069124	002003	117325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015580	0000001	182.22	14/08/2012	000000069124	002003	117337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015601	0000001	500.00	14/08/2012	000000069124	002003	117338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015610	0000001	622.00	14/08/2012	000000069124	002003	117347	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015628	0000001	311.00	14/08/2012	000000069124	002003	117313	22.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015636	0000001	622.00	14/08/2012	000000069124	002003	117315	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015644	0000001	622.00	14/08/2012	000000069124	002003	117328	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015652	0000001	622.00	14/08/2012	000000069124	002003	117331	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015661	0000001	622.00	14/08/2012	000000069124	002003	117323	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014869	0000001	6.99	14/08/2012	000000069124	002003	117345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014885	0000001	150.00	14/08/2012	000000069124	002003	117318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	60.00	14/08/2012	000000069124	002003	117329	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014907	0000001	110.00	14/08/2012	000000069124	002003	117344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014915	0000001	53.00	14/08/2012	000000069124	002003	117334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014923	0000001	57.11	14/08/2012	000000069124	002003	117316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014931	0000001	41.19	14/08/2012	000000069124	002003	117316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014940	0000001	900.00	14/08/2012	000000069124	002003	117314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014516	0000001	51.92	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013684	0000001	215.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013706	0000001	250.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013714	0000001	120.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000001	1913.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013731	0000001	840.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	399.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	290.00	14/08/2012	000000069124	002003	117343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013781	0000001	1363.00	14/08/2012	000000069124	002003	117324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013790	0000001	939.70	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013803	0000001	503.33	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013811	0000001	226.75	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013030	0000001	62.59	14/08/2012	000000069124	002003	117324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012793	0000001	600.00	14/08/2012	000000069124	002003	117317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012807	0000001	288.45	14/08/2012	000000069124	002003	117333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012874	0000001	12.40	14/08/2012	000000069124	002003	117335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012726	0000001	31.86	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008664	0000001	109.10	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	207.50	14/08/2012	000000069124	002003	117336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015971	0000001	1020.54	15/08/2012	000000069124	002003	117349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015857	0000001	546.66	15/08/2012	000000069124	002003	117348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012572	0000001	2500.00	15/08/2012	00000031241X	002003	000000	261.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015156	0000001	2245.00	15/08/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014958	0000001	357.50	15/08/2012	00000031241X	002003	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014966	0000001	60.30	15/08/2012	00000031241X	002003	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014974	0000001	684.17	15/08/2012	00000031241X	002003	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014982	0000001	32.32	15/08/2012	00000031241X	002003	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015041	0000001	225.60	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015059	0000001	104.30	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015067	0000001	182.55	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015075	0000001	24.80	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015083	0000001	49.60	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014524	0000001	369.15	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015709	0000001	11000.00	15/08/2012	00000031241X	002003	000000	2580.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015725	0000001	622.00	15/08/2012	00000031241X	002003	081502	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015474	0000001	176.30	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015504	0000001	51.92	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015512	0000001	25.96	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015521	0000001	294.64	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015539	0000001	25.96	15/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015598	0000001	1300.00	15/08/2012	000000312428	002003	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015733	0000001	7500.00	17/08/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015741	0000001	3000.00	17/08/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015750	0000001	622.00	17/08/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015717	0000001	3767.00	17/08/2012	00000031238X	002003	081703	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014834	0000001	1500.00	17/08/2012	00000031238X	002003	081702	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015253	0000001	2700.00	17/08/2012	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015351	0000001	2291.66	17/08/2012	00000031241X	002003	081701	282.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016101	0000001	400.00	21/08/2012	000000069124	002003	117358	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016055	0000001	145.00	21/08/2012	000000069124	002003	117359	10.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015989	0000001	216.00	21/08/2012	000000069124	002003	117356	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015997	0000001	50.00	21/08/2012	000000069124	002003	117350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016004	0000001	100.00	21/08/2012	000000069124	002003	117350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016012	0000001	1020.54	21/08/2012	000000069124	002003	117352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016080	0000001	12826.80	21/08/2012	000000069124	002003	117357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016110	0000001	1020.54	21/08/2012	000000069124	002003	117353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016128	0000001	180.00	21/08/2012	000000069124	002003	117360	12.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015814	0000001	170.00	21/08/2012	000000069124	002003	117351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013129	0000001	846.04	21/08/2012	000000069124	002003	117354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016136	0000001	83.21	22/08/2012	00000031241X	002003	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016217	0000001	64.90	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000002	280638.47	22/08/2012	000000069124	002003	117361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016152	0000001	58.61	22/08/2012	00000031241X	002003	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016161	0000001	213.50	22/08/2012	00000031241X	002003	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015831	0000001	554.36	22/08/2012	00000031241X	002003	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015954	0000001	5831.00	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016225	0000001	25.96	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016241	0000001	136.88	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016349	0000001	5627.00	22/08/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015172	0000001	2102.51	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015181	0000001	469.24	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015199	0000001	275.42	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015202	0000001	781.74	22/08/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015211	0000001	1526.69	22/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015229	0000001	4357.23	22/08/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015091	0000001	5202.75	23/08/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016357	0000001	28960.90	23/08/2012	00000031241X	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016250	0000001	111462.40	23/08/2012	00000031238X	002003	082301	27203.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016268	0000001	31290.76	23/08/2012	000000312401	002006	082301	7497.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000001	228863.00	23/08/2012	00000031238X	002003	082301	86139.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013358	0000001	65.00	24/08/2012	000000069124	002003	117274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013617	0000001	508.90	24/08/2012	000000069124	002003	117276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000002	5011.22	28/08/2012	000000069124	002003	117371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016144	0000001	123.14	28/08/2012	000000069124	002003	117366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016543	0000001	119.00	28/08/2012	000000069124	002003	117368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016551	0000001	34.00	28/08/2012	000000069124	002003	117368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016578	0000001	5282.50	28/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016501	0000001	550.00	28/08/2012	000000069124	002003	117365	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016560	0000001	34.00	28/08/2012	000000069124	002003	117368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000001	950.00	28/08/2012	000000069124	002003	117372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016365	0000001	2061.96	28/08/2012	000000069124	002003	117373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	578.05	28/08/2012	000000069124	002003	117367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016489	0000001	49.56	28/08/2012	000000069124	002003	117369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016063	0000001	765.00	28/08/2012	000000069124	002003	117364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016071	0000001	900.00	28/08/2012	000000069124	002003	117364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015563	0000001	1520.00	28/08/2012	000000069124	002003	117370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015571	0000001	1520.00	28/08/2012	000000069124	002003	117370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000001	62.00	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016691	0000001	62.00	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016519	0000001	1300.00	29/08/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016705	0000001	24.80	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016462	0000001	770.70	29/08/2012	00000031241X	002003	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016471	0000001	606.50	29/08/2012	00000031241X	002003	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016381	0000001	957.00	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016390	0000001	1600.00	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016403	0000001	1520.96	29/08/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015784	0000001	120.00	29/08/2012	00000031241X	002003	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016632	0000001	316.00	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016659	0000001	24.80	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016667	0000001	194.95	29/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014389	0000001	6400.00	29/08/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000003	4000.00	29/08/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012041	0000001	4980.00	30/08/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016934	0000001	1250.00	30/08/2012	00000031241X	002003	083001	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016942	0000001	8800.00	30/08/2012	00000031241X	002003	000000	1975.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015440	0000001	7122.00	30/08/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015946	0000001	5592.70	30/08/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016420	0000001	1000.00	30/08/2012	00000031238X	002003	083011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016713	0000001	622.00	30/08/2012	000000069124	002003	117383	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016730	0000001	622.00	30/08/2012	000000069124	002003	117378	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016748	0000001	622.00	30/08/2012	000000069124	002003	117382	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016756	0000001	622.00	30/08/2012	000000069124	002003	117385	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016764	0000001	622.00	30/08/2012	000000069124	002003	117386	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016781	0000001	622.00	30/08/2012	000000069124	002003	117391	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016616	0000001	622.00	30/08/2012	000000069124	002003	117389	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016624	0000001	622.00	30/08/2012	000000069124	002003	117396	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016985	0000001	3767.00	30/08/2012	00000031238X	002003	083001	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016993	0000001	622.00	30/08/2012	00000031238X	002003	083002	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017001	0000001	1500.00	30/08/2012	00000031238X	002003	083003	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017019	0000001	622.00	30/08/2012	00000031238X	002003	083004	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017027	0000001	1244.00	30/08/2012	000000069124	002003	117398	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017035	0000001	622.00	30/08/2012	00000031238X	002003	083005	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017043	0000001	622.00	30/08/2012	00000031241X	002003	083002	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017051	0000001	1850.00	30/08/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017060	0000001	622.00	30/08/2012	00000031238X	002003	083006	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017078	0000001	622.00	30/08/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017086	0000001	622.00	30/08/2012	00000031238X	002003	083007	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017094	0000001	622.00	30/08/2012	00000031238X	002003	083008	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017108	0000001	622.00	30/08/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017116	0000001	622.00	30/08/2012	00000031238X	002003	083009	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017124	0000001	622.00	30/08/2012	00000031238X	002003	083010	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017141	0000001	7500.00	30/08/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000001	320.00	30/08/2012	000000069124	002003	117376	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016772	0000001	622.00	30/08/2012	000000069124	002003	117388	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017159	0000001	25675.30	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017167	0000001	2958.79	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017175	0000001	4076.66	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017183	0000001	1486.06	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017191	0000001	5322.62	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017205	0000001	1622.72	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017213	0000001	1145.00	30/08/2012	000000069124	002003	117397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	2000.00	30/08/2012	000000069124	002003	117363	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000001	2963.15	30/08/2012	000000069124	002003	117390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016829	0000001	800.00	30/08/2012	000000069124	002003	117377	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016837	0000001	1000.00	30/08/2012	000000069124	002003	117379	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016845	0000001	1000.00	30/08/2012	000000069124	002003	117380	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016853	0000001	1000.00	30/08/2012	000000069124	002003	117381	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016861	0000001	800.00	30/08/2012	000000069124	002003	117384	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016870	0000001	800.00	30/08/2012	000000069124	002003	117387	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016888	0000001	800.00	30/08/2012	000000069124	002003	117392	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016896	0000001	800.00	30/08/2012	000000069124	002003	117393	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016900	0000001	1000.00	30/08/2012	000000069124	002003	117394	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016918	0000001	1000.00	30/08/2012	000000069124	002003	117395	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016951	0000001	1800.00	31/08/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016454	0000001	1009.00	31/08/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016969	0000001	3000.00	31/08/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016977	0000001	622.00	31/08/2012	00000031238X	002003	083101	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016926	0000001	622.00	31/08/2012	00000031238X	002003	083102	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012050	0000001	16505.00	31/08/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012645	0000001	8480.00	31/08/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017337	0000001	86237.44	03/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017345	0000001	35835.38	03/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017353	0000001	6520.61	03/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017361	0000001	21612.55	03/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017132	0000001	622.00	04/09/2012	000000069124	002003	117404	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017329	0000001	31.40	04/09/2012	000000069124	002003	117400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017442	0000001	100.00	04/09/2012	000000069124	002003	117402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	390.00	04/09/2012	000000069124	002003	117399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017523	0000001	2675.92	04/09/2012	000000069124	002003	117403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000001	64.90	04/09/2012	000000069124	002003	117401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017582	0000001	51.92	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017451	0000001	200.00	05/09/2012	00000031241X	002003	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017299	0000001	18663.00	05/09/2012	00000031241X	002003	090504	2581.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016187	0000001	2315.00	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016527	0000001	1500.00	05/09/2012	000000312401	002006	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016535	0000001	380.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017256	0000001	17422.00	05/09/2012	00000031241X	002003	090504	2108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017264	0000001	75000.00	05/09/2012	00000031241X	002003	090504	11745.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017272	0000001	9762.00	05/09/2012	00000031241X	002003	090504	906.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017281	0000001	14062.00	05/09/2012	00000031241X	002003	090504	1532.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017302	0000001	15.92	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017311	0000001	12.12	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016675	0000001	24.80	05/09/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017566	0000001	374.14	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017574	0000001	25.96	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017591	0000001	25.96	05/09/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017612	0000001	25.96	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017469	0000001	15.92	05/09/2012	000000312428	002003	090502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017477	0000001	50.65	05/09/2012	00000031241X	002003	090503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017485	0000001	59.98	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017531	0000001	2000.00	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016292	0000001	1492.50	05/09/2012	00000031241X	002003	090501	107.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016306	0000001	1492.50	05/09/2012	00000031241X	002003	090501	107.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016314	0000001	1492.50	05/09/2012	00000031241X	002003	090501	107.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015849	0000001	50.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016195	0000001	1370.00	05/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017221	0000001	30000.00	05/09/2012	00000031241X	002003	090504	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017230	0000001	86822.00	05/09/2012	00000031241X	002003	090504	12887.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015873	0000001	130.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015881	0000001	130.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015890	0000001	150.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015903	0000001	150.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015911	0000001	200.00	05/09/2012	00000031241X	002003	090505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018066	0000001	518.33	06/09/2012	000000069124	002003	117362	41.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017710	0000001	203490.92	06/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017728	0000001	33613.31	06/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017248	0000001	5788.00	09/09/2012	000000312428	002003	090501	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016411	0000001	818.98	10/09/2012	00000031241X	002003	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015776	0000001	15510.00	10/09/2012	00000031241X	002003	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017981	0000001	66581.76	10/09/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017671	0000001	600.00	11/09/2012	000000069124	002003	117409	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017680	0000001	160.00	11/09/2012	000000069124	002003	117405	11.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017698	0000001	240.00	11/09/2012	000000069124	002003	117406	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016594	0000001	38.90	11/09/2012	000000069124	002003	117410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017736	0000001	71314.08	11/09/2012	00000031241X	002003	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016586	0000001	120.00	11/09/2012	000000069124	002003	117405	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016641	0000001	104.40	11/09/2012	000000069124	002003	117408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017787	0000001	195.00	11/09/2012	000000069124	002003	117407	14.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015920	0000001	2200.00	12/09/2012	000000069124	002003	202357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017515	0000001	1099.00	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017621	0000001	24.80	12/09/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017639	0000001	2400.00	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017647	0000001	6200.00	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017655	0000001	246.93	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017663	0000001	90.18	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017370	0000001	1583.47	12/09/2012	00000031241X	002003	091201	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017540	0000001	277.96	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017558	0000001	46.55	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016179	0000001	4895.00	12/09/2012	00000031238X	002003	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015482	0000001	6340.00	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015491	0000001	5567.50	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014826	0000001	19.45	12/09/2012	00000031238X	002003	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013447	0000001	43.00	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014583	0000001	1394.00	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014397	0000001	642.00	12/09/2012	00000031238X	002003	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014052	0000001	2000.00	12/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014508	0000001	152.51	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013471	0000001	3600.00	12/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012319	0000001	9350.00	12/09/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018406	0000001	7533.20	17/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018074	0000001	1500.00	19/09/2012	000000312428	002003	091901	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018082	0000001	622.00	19/09/2012	00000031238X	002003	091901	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017876	0000001	112.30	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017884	0000001	78.93	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017892	0000001	478.38	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017906	0000001	416.78	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017922	0000001	101.04	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017931	0000001	11.05	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017965	0000001	68.00	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018163	0000001	1462.00	19/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018171	0000001	51.92	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018180	0000001	25.96	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018198	0000001	25.96	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018236	0000001	8.94	19/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018244	0000001	39.12	19/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018279	0000001	287.50	19/09/2012	00000031241X	002003	091901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018287	0000001	34.00	19/09/2012	000000069124	002003	117416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018309	0000001	68.00	19/09/2012	000000069124	002003	117416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018325	0000001	149.86	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018333	0000001	457.60	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018341	0000001	342.85	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018350	0000001	922.98	19/09/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018368	0000001	2456.29	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018376	0000001	442.58	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018384	0000001	1382.34	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018392	0000001	4710.07	19/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016233	0000001	1228.00	19/09/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016322	0000001	2625.00	19/09/2012	00000031238X	002003	091903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012572	0000002	2500.00	19/09/2012	00000031241X	002003	000000	261.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017809	0000001	133.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017817	0000001	250.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017825	0000001	25.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017833	0000001	40.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017841	0000001	1688.50	19/09/2012	00000031238X	002003	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017850	0000001	450.00	19/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017868	0000001	120.00	19/09/2012	000000069124	002003	117417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017914	0000001	70.17	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017949	0000001	1.64	19/09/2012	000000069124	002003	117421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016799	0000001	440.00	19/09/2012	000000069124	002003	117420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018058	0000001	1800.00	19/09/2012	00000031241X	002003	000000	141.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017752	0000001	40.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017761	0000001	158.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017779	0000001	204.00	19/09/2012	000000069124	002003	117411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017973	0000001	500.00	19/09/2012	000000069124	002003	117415	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000001	81.40	19/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018139	0000001	600.00	19/09/2012	000000069124	002003	117412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018155	0000001	120.00	19/09/2012	000000069124	002003	117414	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018228	0000001	294.00	19/09/2012	000000069124	002003	117419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018252	0000001	364.24	19/09/2012	000000069124	002003	117413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	34.00	19/09/2012	000000069124	002003	117416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018317	0000001	73.16	19/09/2012	000000069124	002003	117418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000001	60.00	21/09/2012	000000312401	002006	092164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000002	60.00	21/09/2012	000000312401	002006	092163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000003	240.00	21/09/2012	000000312401	002006	092151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000004	200.00	21/09/2012	000000312401	002006	092150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000005	160.00	21/09/2012	000000312401	002006	092148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000006	585.00	21/09/2012	000000312401	002006	092142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000007	300.00	21/09/2012	000000312401	002006	092138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000008	200.00	21/09/2012	000000312401	002006	092133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000009	140.00	21/09/2012	000000312401	002006	092120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000010	240.00	21/09/2012	000000312401	002006	092117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000011	120.00	21/09/2012	000000312401	002006	092126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000012	60.00	21/09/2012	000000312401	002006	092157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000013	120.00	21/09/2012	000000312401	002006	092129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000014	300.00	21/09/2012	000000312401	002006	092109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000015	140.00	21/09/2012	000000312401	002006	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000016	300.00	21/09/2012	000000312401	002006	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000017	80.00	21/09/2012	000000312401	002006	092154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000018	120.00	21/09/2012	000000312401	002006	092152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000019	180.00	21/09/2012	000000312401	002006	092144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000020	300.00	21/09/2012	000000312401	002006	092134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000021	180.00	21/09/2012	000000312401	002006	092124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000022	120.00	21/09/2012	000000312401	002006	092123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000023	480.00	21/09/2012	000000312401	002006	092118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000024	120.00	21/09/2012	000000312401	002006	092112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000025	300.00	21/09/2012	000000312401	002006	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000026	120.00	21/09/2012	000000312401	002006	092132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000027	120.00	21/09/2012	000000312401	002006	092111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000028	130.00	21/09/2012	000000312401	002006	092136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000029	70.00	21/09/2012	000000312401	002006	092156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000030	180.00	21/09/2012	000000312401	002006	092105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000031	300.00	21/09/2012	000000312401	002006	092125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000032	180.00	21/09/2012	000000312401	002006	092127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000033	480.00	21/09/2012	000000312401	002006	092146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000034	435.00	21/09/2012	000000312401	002006	092147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000035	200.00	21/09/2012	000000312401	002006	092140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000036	120.00	21/09/2012	000000312401	002006	092119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000037	300.00	21/09/2012	000000312401	002006	092114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000038	60.00	21/09/2012	000000312401	002006	092167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000039	60.00	21/09/2012	000000312401	002006	092155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000040	120.00	21/09/2012	000000312401	002006	092135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000041	300.00	21/09/2012	000000312401	002006	092113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000042	60.00	21/09/2012	000000312401	002006	092168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000043	60.00	21/09/2012	000000312401	002006	092162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000044	70.00	21/09/2012	000000312401	002006	092161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000045	60.00	21/09/2012	000000312401	002006	092159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000046	120.00	21/09/2012	000000312401	002006	092149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000047	140.00	21/09/2012	000000312401	002006	092145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000048	120.00	21/09/2012	000000312401	002006	092139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000049	120.00	21/09/2012	000000312401	002006	092137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000050	330.00	21/09/2012	000000312401	002006	092130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000051	300.00	21/09/2012	000000312401	002006	092128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000052	300.00	21/09/2012	000000312401	002006	092121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000053	180.00	21/09/2012	000000312401	002006	092115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000054	60.00	21/09/2012	000000312401	002006	092108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000055	200.00	21/09/2012	000000312401	002006	092107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000056	140.00	21/09/2012	000000312401	002006	092131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000057	60.00	21/09/2012	000000312401	002006	092158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000058	60.00	21/09/2012	000000312401	002006	092166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000059	435.00	21/09/2012	000000312401	002006	092141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000060	210.00	21/09/2012	000000312401	002006	092122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000061	330.00	21/09/2012	000000312401	002006	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000062	180.00	21/09/2012	000000312401	002006	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000063	80.00	21/09/2012	000000312401	002006	092153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000064	735.00	21/09/2012	000000312401	002006	092143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000065	100.00	21/09/2012	000000312401	002006	092110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000004	4000.00	21/09/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016284	0000001	900.00	21/09/2012	00000031241X	002003	092101	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016608	0000001	2020.00	21/09/2012	00000031241X	002003	092101	174.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018805	0000001	31261.74	25/09/2012	000000312401	002006	092501	7525.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018813	0000001	111462.40	25/09/2012	00000031238X	002003	092501	27393.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018821	0000001	228405.00	25/09/2012	00000031238X	002003	092501	86526.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018791	0000001	150.00	26/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018708	0000001	582.00	26/09/2012	00000031241X	002003	092602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018716	0000001	305.50	26/09/2012	00000031241X	002003	092603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018724	0000001	37.60	26/09/2012	00000031238X	002003	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018732	0000001	59.25	26/09/2012	00000031238X	002003	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018741	0000001	125.30	26/09/2012	00000031238X	002003	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018759	0000001	74.50	26/09/2012	00000031241X	002003	092604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018783	0000001	150.00	26/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018465	0000001	851.96	26/09/2012	00000031241X	002003	092605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018490	0000001	32.32	26/09/2012	00000031241X	002003	092605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018503	0000001	40.40	26/09/2012	00000031241X	002003	092605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018511	0000001	60.30	26/09/2012	00000031241X	002003	092605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018520	0000001	526.60	26/09/2012	00000031241X	002003	092605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019267	0000001	2700.00	26/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018112	0000001	548.00	26/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018015	0000001	3000.00	26/09/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015792	0000001	8480.00	26/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015822	0000001	582.00	26/09/2012	00000031241X	002003	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019275	0000001	622.00	27/09/2012	00000031241X	002003	092702	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019283	0000001	1850.00	27/09/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019291	0000001	622.00	27/09/2012	00000031238X	002003	092707	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019305	0000001	622.00	27/09/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019313	0000001	622.00	27/09/2012	00000031238X	002003	092706	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019321	0000001	622.00	27/09/2012	00000031238X	002003	092705	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019330	0000001	622.00	27/09/2012	00000031238X	002003	092704	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019348	0000001	622.00	27/09/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019356	0000001	622.00	27/09/2012	00000031238X	002003	092703	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019364	0000001	622.00	27/09/2012	00000031238X	002003	092702	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019381	0000001	7500.00	27/09/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019399	0000001	1600.00	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019402	0000001	1520.96	27/09/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019411	0000001	818.98	27/09/2012	00000031241X	002003	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019437	0000001	1000.00	27/09/2012	00000031238X	002003	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018945	0000001	56.40	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018953	0000001	268.00	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018961	0000001	12.80	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018970	0000001	232.40	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018988	0000001	24.80	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018996	0000001	24.80	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019151	0000001	622.00	27/09/2012	00000031238X	002003	092713	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019160	0000001	1250.00	27/09/2012	00000031241X	002003	092703	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019178	0000001	3000.00	27/09/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019186	0000001	11000.00	27/09/2012	00000031241X	002003	000000	2580.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019194	0000001	622.00	27/09/2012	00000031238X	002003	092711	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019208	0000001	3767.00	27/09/2012	00000031238X	002003	092712	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019216	0000001	622.00	27/09/2012	00000031238X	002003	092710	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019224	0000001	1500.00	27/09/2012	00000031238X	002003	092708	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019232	0000001	622.00	27/09/2012	00000031238X	002003	092714	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018449	0000001	2600.00	27/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018830	0000001	1300.00	27/09/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018848	0000001	1300.00	27/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018864	0000001	7912.00	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011100	0000001	20658.60	27/09/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019461	0000001	1500.00	27/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019488	0000001	5799.80	27/09/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019500	0000001	70.40	27/09/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019259	0000001	622.00	27/09/2012	00000031238X	002003	092709	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000004	8.00	27/09/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	100.00	27/09/2012	00000031241X	002003	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019020	0000001	150.00	27/09/2012	00000031241X	002003	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019038	0000001	150.00	27/09/2012	00000031241X	002003	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018821	0000002	274286.96	27/09/2012	000000069124	002003	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018627	0000001	950.00	28/09/2012	000000069124	002003	117439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018686	0000001	30.00	28/09/2012	000000069124	002003	117440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018694	0000001	201.60	28/09/2012	000000069124	002003	117433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018481	0000001	68.14	28/09/2012	000000069124	002003	117430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018104	0000001	24.80	28/09/2012	000000069124	002003	117436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018121	0000001	104.40	28/09/2012	000000069124	002003	117436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	600.00	28/09/2012	000000069124	002003	117425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019071	0000001	800.00	28/09/2012	000000069124	002003	117423	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019089	0000001	800.00	28/09/2012	000000069124	002003	117437	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019097	0000001	1000.00	28/09/2012	000000069124	002003	117426	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019101	0000001	1000.00	28/09/2012	000000069124	002003	117427	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019119	0000001	1000.00	28/09/2012	000000069124	002003	117428	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019127	0000001	800.00	28/09/2012	000000069124	002003	117431	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019135	0000001	800.00	28/09/2012	000000069124	002003	117434	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019143	0000001	800.00	28/09/2012	000000069124	002003	117438	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019372	0000001	622.00	28/09/2012	000000069124	002003	117450	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019429	0000001	578.05	28/09/2012	000000069124	002003	117446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019445	0000001	2000.00	28/09/2012	000000069124	002003	117447	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019496	0000001	216.00	28/09/2012	000000069124	002003	117445	15.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019518	0000001	1000.00	28/09/2012	000000069124	002003	117448	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019526	0000001	1000.00	28/09/2012	000000069124	002003	117449	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	600.00	28/09/2012	000000069124	002003	117425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	600.00	28/09/2012	000000069124	002003	117425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017957	0000001	72.84	28/09/2012	000000069124	002003	117430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019470	0000001	40.00	28/09/2012	000000069124	002003	117444	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000003	14852.79	28/09/2012	000000069124	002003	117443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013889	0000001	105.00	01/10/2012	000000069124	002003	117284	7.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018651	0000001	53.00	01/10/2012	000000069124	002003	117441	3.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018660	0000001	14.00	01/10/2012	000000069124	002003	117441	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018619	0000001	84.84	01/10/2012	000000069124	002003	117424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018538	0000001	54.00	01/10/2012	000000069124	002003	117441	3.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014532	0000001	110.00	01/10/2012	000000069124	002003	117429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013871	0000001	350.00	01/10/2012	000000069124	002003	117284	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	300.00	01/10/2012	000000069124	002003	117284	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018643	0000001	196.00	01/10/2012	000000069124	002003	117441	14.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019534	0000001	320.00	02/10/2012	000000069124	002003	117451	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019593	0000001	622.00	02/10/2012	000000069124	002003	117457	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019895	0000001	30506.29	02/10/2012	000000069124	002003	117463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	12616.81	02/10/2012	000000069124	002003	117463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019917	0000001	3875.18	02/10/2012	000000069124	002003	117463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	2640.07	02/10/2012	000000069124	002003	117463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019551	0000001	622.00	02/10/2012	000000069124	002003	117452	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019569	0000001	622.00	02/10/2012	000000069124	002003	117453	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019577	0000001	622.00	02/10/2012	000000069124	002003	117455	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019585	0000001	622.00	02/10/2012	000000069124	002003	117456	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019607	0000001	622.00	02/10/2012	000000069124	002003	117459	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019615	0000001	622.00	02/10/2012	000000069124	002003	117458	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019623	0000001	622.00	02/10/2012	000000069124	002003	117460	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019631	0000001	464.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019062	0000001	1641.75	03/10/2012	00000031241X	002003	100303	123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019739	0000001	9.82	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019747	0000001	290.30	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019755	0000001	7219.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019780	0000001	622.00	03/10/2012	000000069124	002003	117464	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019798	0000001	67500.00	03/10/2012	00000031241X	002003	100306	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019801	0000001	9762.00	03/10/2012	00000031241X	002003	100306	906.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019810	0000001	18663.00	03/10/2012	00000031241X	002003	100306	2581.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019828	0000001	3905.17	03/10/2012	00000031238X	002003	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019828	0000002	6876.99	03/10/2012	00000031241X	002003	100307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019828	0000003	1747.55	03/10/2012	00000031241X	002003	100306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019836	0000001	17422.00	03/10/2012	00000031241X	002003	100306	2108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019844	0000001	5788.00	03/10/2012	000000312428	002003	100301	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019852	0000001	84822.00	03/10/2012	00000031238X	002003	100301	12727.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019861	0000001	30000.00	03/10/2012	00000031241X	002003	100306	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019887	0000001	102.00	03/10/2012	000000069124	002003	117470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020125	0000001	5865.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	1830.00	03/10/2012	000000069124	002003	117473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016021	0000001	450.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018546	0000001	269.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018554	0000001	35.40	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018562	0000001	1549.00	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018457	0000001	1400.00	03/10/2012	000000069124	002003	117465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018414	0000001	158.55	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018911	0000001	131.00	03/10/2012	00000031241X	002003	100302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018929	0000001	349.00	03/10/2012	00000031241X	002003	100305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018872	0000001	352.00	03/10/2012	000000069124	002003	117468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018881	0000001	1428.00	03/10/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018856	0000001	550.00	03/10/2012	000000069124	002003	117466	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019453	0000001	33852.70	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017795	0000001	18146.70	03/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019658	0000001	121.20	03/10/2012	00000031241X	002003	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018473	0000001	819.99	03/10/2012	000000069124	002003	117471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019542	0000001	686.00	03/10/2012	000000069124	002003	117467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018899	0000001	141.10	03/10/2012	00000031241X	002003	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	40.00	03/10/2012	000000069124	002003	117469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019879	0000001	182.22	03/10/2012	000000069124	002003	117471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018031	0000001	5000.00	04/10/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020257	0000001	127919.92	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020265	0000001	52526.34	04/10/2012	00000031241X	002003	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020273	0000001	34679.39	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020281	0000001	8332.33	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020290	0000001	37503.31	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020303	0000001	172080.08	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020311	0000001	30979.30	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020320	0000001	16958.63	04/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020397	0000001	1040.00	04/10/2012	000000069124	002003	117475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020427	0000001	5000.00	04/10/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020419	0000001	12830.00	05/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020354	0000001	5315.00	05/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020362	0000001	12540.00	05/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020389	0000001	1650.00	05/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019470	0000002	360.00	05/10/2012	000000069124	002003	117444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020401	0000001	1300.00	05/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000066	80.00	05/10/2012	000000312401	002006	100512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000067	120.00	05/10/2012	000000312401	002006	100518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000068	80.00	05/10/2012	000000312401	002006	100513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000069	60.00	05/10/2012	000000312401	002006	100511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000070	120.00	05/10/2012	000000312401	002006	100507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000071	70.00	05/10/2012	000000312401	002006	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000072	80.00	05/10/2012	000000312401	002006	100514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000073	120.00	05/10/2012	000000312401	002006	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000074	60.00	05/10/2012	000000312401	002006	100520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000075	140.00	05/10/2012	000000312401	002006	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000076	300.00	05/10/2012	000000312401	002006	100510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000077	70.00	05/10/2012	000000312401	002006	100508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000078	140.00	05/10/2012	000000312401	002006	100506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000079	140.00	05/10/2012	000000312401	002006	026151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020486	0000001	65101.26	10/10/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000001	390.00	11/10/2012	000000069124	002003	117490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018775	0000001	25278.81	11/10/2012	000000069124	002003	117476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000001	100.00	11/10/2012	00000031241X	002003	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000001	50.00	11/10/2012	00000031241X	002003	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020176	0000001	380.00	11/10/2012	00000031241X	002003	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020184	0000001	100.00	11/10/2012	00000031241X	002003	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019682	0000001	320.00	11/10/2012	00000031238X	002003	101105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019933	0000001	1099.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019941	0000001	3000.00	11/10/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020206	0000001	399.82	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020214	0000001	5800.90	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020231	0000001	1740.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020249	0000001	600.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020133	0000001	1472.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020141	0000001	1664.22	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020150	0000001	266.39	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019666	0000001	3950.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019674	0000001	316.00	11/10/2012	00000031238X	002003	101105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019992	0000001	170.00	11/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020010	0000001	770.00	11/10/2012	00000031241X	002003	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020028	0000001	582.00	11/10/2012	00000031241X	002003	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020036	0000001	254.30	11/10/2012	00000031238X	002003	101104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020044	0000001	1200.00	11/10/2012	000000312428	002003	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020052	0000001	679.36	11/10/2012	00000031241X	002003	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020061	0000001	30.00	11/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020079	0000001	350.00	11/10/2012	00000031241X	002003	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020494	0000001	68.00	11/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020508	0000001	8480.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020516	0000001	1800.00	11/10/2012	00000031241X	002003	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020621	0000001	9400.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017418	0000001	2100.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	1459.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017434	0000001	1994.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017388	0000001	3880.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017396	0000001	2050.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018902	0000001	13.99	11/10/2012	00000031238X	002003	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018937	0000001	3115.00	11/10/2012	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018678	0000001	2000.00	11/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019046	0000001	951.00	11/10/2012	00000031238X	002003	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019054	0000001	504.00	11/10/2012	000000312401	002006	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014737	0000001	42.84	11/10/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000004	9201.15	16/10/2012	000000069124	002003	117496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000005	7847.42	16/10/2012	000000069124	002003	117496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018635	0000001	168.00	16/10/2012	000000069124	002003	117500	12.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015938	0000001	251.49	16/10/2012	000000069124	002003	006358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016039	0000001	864.00	16/10/2012	000000069124	002003	006350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016047	0000001	430.00	16/10/2012	000000069124	002003	006350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014419	0000001	460.00	16/10/2012	000000069124	002003	006366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020648	0000001	150.96	16/10/2012	000000069124	002003	117478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020656	0000001	88.72	16/10/2012	000000069124	002003	117478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020664	0000001	20.00	16/10/2012	000000069124	002003	117483	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020460	0000001	333.09	16/10/2012	000000069124	002003	117498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019771	0000001	34.00	16/10/2012	000000069124	002003	117491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020371	0000001	210.00	16/10/2012	000000069124	002003	117501	15.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020192	0000001	6.90	16/10/2012	000000069124	002003	117484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020222	0000001	64.90	16/10/2012	000000069124	002003	117494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020346	0000001	501.50	16/10/2012	000000069124	002003	117487	36.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	902.20	16/10/2012	000000069124	002003	117497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000001	390.00	16/10/2012	000000069124	002003	117489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019984	0000001	62.00	16/10/2012	000000069124	002003	117493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020001	0000001	207.00	16/10/2012	000000069124	002003	117481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018422	0000001	500.00	16/10/2012	000000069124	002003	117495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020524	0000001	900.00	16/10/2012	000000069124	002003	117477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020532	0000001	150.00	16/10/2012	000000069124	002003	117492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020541	0000001	142.00	16/10/2012	000000069124	002003	117486	10.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000001	1258.00	16/10/2012	000000069124	002003	117487	90.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020567	0000001	450.00	16/10/2012	000000069124	002003	117488	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	1500.00	16/10/2012	000000069124	002003	117482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020591	0000001	222.58	16/10/2012	000000069124	002003	117480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020605	0000001	222.58	16/10/2012	000000069124	002003	117480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020613	0000001	363.78	16/10/2012	000000069124	002003	117480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020630	0000001	130.00	16/10/2012	000000069124	002003	117499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020672	0000001	150.00	16/10/2012	000000069124	002003	117483	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020702	0000001	1020.54	16/10/2012	000000069124	002003	117479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020745	0000001	93.50	16/10/2012	000000069124	002003	117485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020761	0000001	104.40	16/10/2012	000000069124	002003	117493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020711	0000001	100.00	17/10/2012	00000031241X	002003	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020729	0000001	100.00	17/10/2012	00000031241X	002003	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000001	4000.00	17/10/2012	000000312398	002003	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019976	0000001	1460.00	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020168	0000001	12.98	17/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020737	0000001	204.80	17/10/2012	00000031241X	002003	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020753	0000001	52.50	17/10/2012	00000031238X	002003	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020788	0000001	1200.00	17/10/2012	00000031241X	002003	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020800	0000001	768.53	17/10/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020818	0000001	404.82	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020826	0000001	353.90	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020834	0000001	1276.89	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020842	0000001	1984.43	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020851	0000001	3701.17	17/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020869	0000001	11986.20	17/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019241	0000001	622.00	17/10/2012	00000031238X	002003	101703	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015768	0000001	14600.00	17/10/2012	00000031238X	002003	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000001	2000.00	17/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000002	2000.00	17/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017507	0000001	1320.68	18/10/2012	000000069124	002003	117503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018261	0000001	212.76	18/10/2012	000000069124	002003	117503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000002	221697.00	24/10/2012	00000031238X	002003	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021326	0000001	247.50	24/10/2012	00000031241X	002003	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021334	0000001	1675.00	24/10/2012	00000031238X	002003	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021407	0000001	660.00	24/10/2012	00000031241X	002003	102404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020877	0000001	100.00	24/10/2012	00000031241X	002003	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020885	0000001	100.00	24/10/2012	00000031241X	002003	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021016	0000001	658.00	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021041	0000001	275.73	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020796	0000001	648.00	24/10/2012	000000312428	002003	102401	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020681	0000001	320.00	24/10/2012	000000312428	002003	102401	23.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020699	0000001	1641.75	24/10/2012	00000031241X	002003	102402	123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021148	0000001	358.50	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021181	0000001	5051.60	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021199	0000001	413.88	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021237	0000001	25375.60	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021253	0000001	604.40	24/10/2012	00000031241X	002003	102406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021261	0000001	31203.70	24/10/2012	000000312401	002006	102401	7866.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021270	0000001	111462.40	24/10/2012	00000031238X	002003	102401	27079.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021300	0000001	635.00	24/10/2012	00000031241X	002003	102403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021318	0000001	290.57	24/10/2012	00000031241X	002003	102403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021369	0000001	53.50	24/10/2012	00000031241X	002003	102404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021385	0000001	440.00	24/10/2012	00000031241X	002003	102404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021393	0000001	440.00	24/10/2012	00000031241X	002003	102404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021431	0000001	546.50	24/10/2012	00000031241X	002003	102405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021474	0000001	37.20	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021482	0000001	220.00	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019968	0000001	1960.00	24/10/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011096	0000001	19679.60	24/10/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000005	4000.00	24/10/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016098	0000001	277.00	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016446	0000001	109.52	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016373	0000001	247.40	24/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016802	0000001	1807.70	24/10/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018023	0000001	3000.00	24/10/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017990	0000001	3000.00	24/10/2012	00000031241X	002003	000000	359.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000005	7.40	26/10/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	279077.95	26/10/2012	000000069124	002003	102601	85182.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018210	0000001	164.80	28/10/2012	000000069124	002003	117435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018431	0000001	376.00	28/10/2012	000000069124	002003	117432	27.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018601	0000001	141.80	28/10/2012	000000069124	002003	117424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020338	0000001	622.00	30/10/2012	000000069124	002003	117543	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021512	0000001	550.00	30/10/2012	000000069124	002003	117510	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021202	0000001	120.00	30/10/2012	000000069124	002003	117537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021211	0000001	68.00	30/10/2012	000000069124	002003	117537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021229	0000001	68.00	30/10/2012	000000069124	002003	117537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020974	0000001	65.00	30/10/2012	000000069124	002003	117530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020982	0000001	150.00	30/10/2012	000000069124	002003	117535	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021008	0000001	135.00	30/10/2012	000000069124	002003	117533	9.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021954	0000001	622.00	30/10/2012	000000069124	002003	117507	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022021	0000001	622.00	30/10/2012	000000069124	002003	117516	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022039	0000001	622.00	30/10/2012	000000069124	002003	117517	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022063	0000001	622.00	30/10/2012	000000069124	002003	117520	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022071	0000001	622.00	30/10/2012	000000069124	002003	117529	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022080	0000001	180.00	30/10/2012	000000069124	002003	117514	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022748	0000001	13958.00	30/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000001	800.00	30/10/2012	000000069124	002003	117506	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021601	0000001	1000.00	30/10/2012	000000069124	002003	117508	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000001	1000.00	30/10/2012	000000069124	002003	117509	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021628	0000001	1000.00	30/10/2012	000000069124	002003	117511	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021636	0000001	800.00	30/10/2012	000000069124	002003	117515	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021644	0000001	800.00	30/10/2012	000000069124	002003	117518	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021351	0000001	2000.00	30/10/2012	000000069124	002003	117540	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020907	0000001	10659.29	30/10/2012	000000069124	002003	117531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020991	0000001	650.00	30/10/2012	000000069124	002003	117534	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021938	0000001	200.00	30/10/2012	000000069124	002003	117504	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021946	0000001	320.00	30/10/2012	000000069124	002003	117505	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021962	0000001	32295.65	30/10/2012	000000069124	002003	117521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021971	0000001	10021.13	30/10/2012	000000069124	002003	117521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021989	0000001	2813.26	30/10/2012	000000069124	002003	117521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021997	0000001	2674.64	30/10/2012	000000069124	002003	117521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022004	0000001	1030.00	30/10/2012	000000069124	002003	117521	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022047	0000001	622.00	30/10/2012	000000069124	002003	117519	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021661	0000001	800.00	30/10/2012	000000069124	002003	117524	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021679	0000001	1000.00	30/10/2012	000000069124	002003	117526	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021687	0000001	1000.00	30/10/2012	000000069124	002003	117527	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021717	0000001	622.00	30/10/2012	000000069124	002003	117528	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021911	0000001	950.00	30/10/2012	000000069124	002003	117525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022331	0000001	50.00	31/10/2012	00000031241X	002003	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022349	0000001	50.00	31/10/2012	00000031241X	002003	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022357	0000001	150.00	31/10/2012	00000031241X	002003	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022365	0000001	150.00	31/10/2012	00000031241X	002003	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	30.00	31/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018775	0000002	62948.39	31/10/2012	000000069124	002003	117546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022276	0000001	34.00	31/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021741	0000001	1250.00	31/10/2012	00000031241X	002003	103103	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021750	0000001	3000.00	31/10/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021768	0000001	622.00	31/10/2012	00000031238X	002003	103113	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021776	0000001	3767.00	31/10/2012	00000031238X	002003	103112	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021784	0000001	622.00	31/10/2012	00000031238X	002003	103111	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021792	0000001	1500.00	31/10/2012	00000031238X	002003	103110	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021806	0000001	622.00	31/10/2012	00000031238X	002003	103109	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021814	0000001	622.00	31/10/2012	00000031238X	002003	103108	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021822	0000001	1850.00	31/10/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021831	0000001	622.00	31/10/2012	00000031238X	002003	103107	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021849	0000001	622.00	31/10/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021857	0000001	622.00	31/10/2012	00000031238X	002003	103106	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021865	0000001	622.00	31/10/2012	00000031238X	002003	103105	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021873	0000001	622.00	31/10/2012	00000031238X	002003	103104	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021881	0000001	622.00	31/10/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021890	0000001	622.00	31/10/2012	00000031238X	002003	103103	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021903	0000001	622.00	31/10/2012	00000031238X	002003	103102	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021172	0000001	34.00	31/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021342	0000001	29.92	31/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021521	0000001	1300.00	31/10/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021539	0000001	1300.00	31/10/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021547	0000001	1600.00	31/10/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021555	0000001	1520.96	31/10/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021563	0000001	818.98	31/10/2012	00000031241X	002003	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021580	0000001	1000.00	31/10/2012	00000031238X	002003	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021709	0000001	7500.00	01/11/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021059	0000001	465.00	01/11/2012	000000069124	002003	117541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021067	0000001	68.68	01/11/2012	000000069124	002003	117541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021083	0000001	74.03	01/11/2012	000000069124	002003	117541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021091	0000001	109.05	01/11/2012	000000069124	002003	117541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019712	0000001	580.00	01/11/2012	00000031238X	002003	110103	7.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022012	0000001	622.00	01/11/2012	000000069124	002003	117513	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022691	0000001	84822.00	01/11/2012	00000031241X	002003	110101	12727.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022705	0000001	30000.00	01/11/2012	00000031238X	002003	110101	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022551	0000001	229148.28	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022560	0000001	66473.04	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022578	0000001	7806.92	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022586	0000001	35247.41	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022594	0000001	64232.34	01/11/2012	00000031241X	002003	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022608	0000001	35596.21	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022616	0000001	10439.31	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022624	0000001	11106.41	01/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022632	0000001	67500.00	01/11/2012	00000031238X	002003	110101	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022641	0000001	9720.54	01/11/2012	00000031241X	002003	110101	906.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022659	0000001	18663.00	01/11/2012	00000031241X	002003	110101	2581.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022667	0000001	13888.69	01/11/2012	00000031241X	002003	110101	1532.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022675	0000001	17422.00	01/11/2012	00000031241X	002003	110101	2108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005223	0000002	335.67	01/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021652	0000001	800.00	01/11/2012	000000069124	002003	117523	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021024	0000001	140.00	01/11/2012	000000069124	002003	117532	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021032	0000001	347.00	01/11/2012	000000069124	002003	117538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021075	0000001	57.96	01/11/2012	000000069124	002003	117541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021571	0000001	578.05	01/11/2012	000000069124	002003	117536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022098	0000001	840.00	01/11/2012	000000069124	002003	117512	60.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022209	0000001	1244.00	04/11/2012	000000069124	002003	117548	111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021725	0000001	622.00	06/11/2012	00000031238X	002003	110601	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021504	0000001	119.80	08/11/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021458	0000001	11100.00	08/11/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021466	0000001	3600.00	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021423	0000001	102.50	08/11/2012	00000031238X	002003	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020915	0000001	129.80	08/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020770	0000001	62.00	08/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022373	0000001	38.94	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022381	0000001	51.92	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022390	0000001	38.94	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022403	0000001	402.83	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022420	0000001	49.60	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022438	0000001	182.55	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022446	0000001	49.60	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022713	0000001	1404.80	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022519	0000001	1096.00	08/11/2012	00000031241X	002003	000000	78.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022527	0000001	318.00	08/11/2012	00000031241X	002003	000000	22.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022314	0000001	300.00	08/11/2012	000000069124	002003	117550	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022217	0000001	3572.50	08/11/2012	00000031241X	002003	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022233	0000001	40.40	08/11/2012	00000031241X	002003	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022241	0000001	655.58	08/11/2012	00000031241X	002003	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022969	0000001	622.00	08/11/2012	000000069124	002003	117549	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022730	0000001	1575.50	08/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014401	0000001	390.00	08/11/2012	000000069124	002003	117547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012572	0000003	2500.00	08/11/2012	00000031241X	002003	000000	261.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	212.59	08/11/2012	000000069124	002003	117551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021121	0000001	294.00	08/11/2012	000000069124	002003	117552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021491	0000001	5100.00	08/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023477	0000001	65438.31	09/11/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022799	0000001	2130.00	09/11/2012	00000031238X	002003	110901	195.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022454	0000001	3150.00	09/11/2012	000000312398	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022462	0000001	1691.50	09/11/2012	00000031241X	002003	000000	125.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021296	0000001	278.98	09/11/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021377	0000001	109.50	13/11/2012	000000069124	002003	115573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021113	0000001	6300.00	13/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021415	0000001	56.26	13/11/2012	000000069124	002003	115568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020893	0000001	27.30	13/11/2012	000000069124	002003	115573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020109	0000001	905.00	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020117	0000001	4595.00	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022543	0000001	3220.45	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022497	0000001	200.00	13/11/2012	000000069124	002003	115569	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022501	0000001	400.00	13/11/2012	000000069124	002003	115569	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022985	0000001	3000.00	13/11/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022993	0000001	622.00	13/11/2012	00000031241X	002003	111301	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022853	0000001	399.00	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023078	0000001	2793.65	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023086	0000001	6876.09	13/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023094	0000001	1800.00	13/11/2012	00000031241X	002003	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012904	0000001	1120.00	13/11/2012	000000069124	002003	115575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012912	0000001	3170.00	13/11/2012	000000069124	002003	115575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015865	0000001	952.00	13/11/2012	000000069124	002003	115577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000001	2406.70	13/11/2012	000000069124	002003	115566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023001	0000001	1350.00	13/11/2012	000000069124	002003	115563	97.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023019	0000001	700.00	13/11/2012	000000069124	002003	115565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023213	0000001	431.22	13/11/2012	000000069124	002003	115580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021440	0000001	45.16	13/11/2012	000000069124	002003	115562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021245	0000001	200.00	13/11/2012	000000069124	002003	115570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021130	0000001	838.60	13/11/2012	000000069124	002003	115571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020923	0000001	84.14	13/11/2012	000000069124	002003	115574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022110	0000001	50.00	13/11/2012	000000069124	002003	115564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022128	0000001	550.00	13/11/2012	000000069124	002003	115564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022136	0000001	236.00	13/11/2012	000000069124	002003	115564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022144	0000001	112.00	13/11/2012	000000069124	002003	115564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022152	0000001	1659.00	13/11/2012	000000069124	002003	115572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	168.00	13/11/2012	000000069124	002003	115578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021920	0000001	5200.00	13/11/2012	000000069124	002003	115567	1047.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022489	0000001	54.30	13/11/2012	000000069124	002003	115573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022055	0000001	622.00	20/11/2012	000000069124	002003	117522	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022187	0000001	2070.00	21/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022721	0000001	2000.00	21/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023141	0000001	79.00	21/11/2012	00000031241X	002003	112104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023175	0000001	770.70	21/11/2012	00000031241X	002003	112105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023183	0000001	597.50	21/11/2012	00000031241X	002003	112105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023221	0000001	353.97	21/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023248	0000001	250.00	21/11/2012	000000069124	002003	115586	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023027	0000001	1000.00	21/11/2012	00000031241X	002003	112102	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023060	0000001	8800.00	21/11/2012	00000031241X	002003	000000	1975.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023043	0000001	1000.00	21/11/2012	00000031241X	002003	112101	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019763	0000001	52496.00	21/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000006	4000.00	21/11/2012	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011100	0000002	20000.00	21/11/2012	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023108	0000001	62.00	21/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023116	0000001	100.00	21/11/2012	00000031241X	002003	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023124	0000001	138.00	21/11/2012	00000031241X	002003	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023264	0000001	2000.00	21/11/2012	000000069124	002003	115584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023281	0000001	3000.00	21/11/2012	000000069124	002003	115583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023299	0000001	700.00	21/11/2012	000000069124	002003	115582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023485	0000001	3862.80	21/11/2012	000000312398	002003	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023400	0000001	294.00	21/11/2012	000000069124	002003	115588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023426	0000001	600.00	21/11/2012	000000069124	002003	115587	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023434	0000001	300.00	21/11/2012	000000069124	002003	115585	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023795	0000001	5000.00	22/11/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023809	0000001	5000.00	22/11/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023582	0000001	3340.00	23/11/2012	000000312428	002003	112302	96.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022535	0000001	1347.66	23/11/2012	000000312428	002003	112301	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022322	0000001	1645.00	23/11/2012	00000031238X	002003	112302	118.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023906	0000001	110696.08	23/11/2012	00000031238X	002003	112301	26941.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023914	0000001	30515.74	23/11/2012	000000312401	002006	112301	7728.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024350	0000001	3569.00	23/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023892	0000001	217474.00	23/11/2012	00000031238X	002003	112301	82358.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023892	0000002	272170.31	27/11/2012	000000069124	002003	115589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024007	0000001	1627.11	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023418	0000001	2000.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000001	5198.70	29/11/2012	00000031238X	002003	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	59.80	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022829	0000001	626.40	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023876	0000001	1080.00	29/11/2012	00000031241X	002003	000000	77.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023884	0000001	3741.89	29/11/2012	00000031241X	002003	112910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024376	0000001	3000.00	29/11/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024384	0000001	3000.00	29/11/2012	00000031241X	002003	000000	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024422	0000001	135.00	29/11/2012	00000031241X	002003	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024431	0000001	825.00	29/11/2012	00000031241X	002003	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024473	0000001	1000.00	29/11/2012	00000031238X	002003	112920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024490	0000001	818.98	29/11/2012	00000031241X	002003	112903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024503	0000001	1520.96	29/11/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024511	0000001	1600.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024520	0000001	622.00	29/11/2012	000000312428	002003	112901	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024317	0000001	1460.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024325	0000001	412.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024333	0000001	20842.20	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024341	0000001	2552.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024171	0000001	622.00	29/11/2012	00000031238X	002003	112913	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024180	0000001	622.00	29/11/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024198	0000001	622.00	29/11/2012	00000031238X	002003	112914	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024201	0000001	622.00	29/11/2012	00000031238X	002003	112915	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024210	0000001	622.00	29/11/2012	00000031238X	002003	112916	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024228	0000001	622.00	29/11/2012	00000031238X	002003	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024236	0000001	500.00	29/11/2012	00000031241X	002003	112905	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024244	0000001	622.00	29/11/2012	00000031238X	002003	112917	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024279	0000001	6500.00	29/11/2012	00000031238X	002003	000000	1205.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024783	0000001	63707.42	29/11/2012	00000031241X	002003	112911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024791	0000001	29985.20	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024805	0000001	7363.64	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024813	0000001	38271.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024821	0000001	112526.67	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022250	0000001	58.61	29/11/2012	00000031241X	002003	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022268	0000001	8.50	29/11/2012	00000031241X	002003	112906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022195	0000001	425.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022306	0000001	351.50	29/11/2012	00000031238X	002003	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022837	0000001	697.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022471	0000001	120.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022411	0000001	243.20	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023591	0000001	8475.00	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023817	0000001	20000.00	29/11/2012	000000312371	002003	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023701	0000001	37.20	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023736	0000001	1300.00	29/11/2012	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023744	0000001	1300.00	29/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023752	0000001	38.40	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023761	0000001	16.34	29/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023957	0000001	793.70	29/11/2012	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023965	0000001	1475.42	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023973	0000001	5048.33	29/11/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023981	0000001	415.70	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023990	0000001	524.09	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024015	0000001	622.00	29/11/2012	00000031238X	002003	112921	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024023	0000001	622.00	29/11/2012	00000031238X	002003	112919	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024031	0000001	1250.00	29/11/2012	00000031241X	002003	112904	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024040	0000001	8800.00	29/11/2012	00000031241X	002003	000000	1975.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024058	0000001	3000.00	29/11/2012	00000031238X	002003	000000	423.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024066	0000001	622.00	29/11/2012	00000031238X	002003	112906	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024074	0000001	3767.00	29/11/2012	00000031238X	002003	112907	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024082	0000001	622.00	29/11/2012	00000031238X	002003	112908	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024091	0000001	1500.00	29/11/2012	00000031238X	002003	112909	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024104	0000001	622.00	29/11/2012	00000031238X	002003	112910	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024112	0000001	622.00	29/11/2012	00000031238X	002003	112911	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024121	0000001	500.00	29/11/2012	00000031241X	002003	112907	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024139	0000001	622.00	29/11/2012	00000031238X	002003	112912	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024147	0000001	622.00	29/11/2012	00000031241X	002003	112908	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024155	0000001	1850.00	29/11/2012	00000031241X	002003	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022861	0000001	191.60	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022870	0000001	814.60	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022896	0000001	399.10	29/11/2012	00000031238X	002003	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022900	0000001	162.84	29/11/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022918	0000001	173.70	29/11/2012	00000031241X	002003	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023272	0000001	178.00	29/11/2012	00000031238X	002003	112903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023396	0000001	33.70	29/11/2012	00000031238X	002003	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023132	0000001	976.00	29/11/2012	00000031238X	002003	112904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023779	0000001	137.38	30/11/2012	000000069124	002003	115592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023787	0000001	91.36	30/11/2012	000000069124	002003	115592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023612	0000001	268.85	30/11/2012	000000069124	002003	115603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023621	0000001	113.56	30/11/2012	000000069124	002003	115503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023639	0000001	80.84	30/11/2012	000000069124	002003	115603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023655	0000001	74.01	30/11/2012	000000069124	002003	115603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023663	0000001	555.94	30/11/2012	000000069124	002003	115603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023698	0000001	550.00	30/11/2012	000000069124	002003	115619	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022764	0000001	40.00	30/11/2012	000000069124	002003	115617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022772	0000001	48.00	30/11/2012	000000069124	002003	115618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023931	0000001	146.00	30/11/2012	000000069124	002003	115602	10.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023850	0000001	110.00	30/11/2012	000000069124	002003	115596	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021156	0000001	242.96	30/11/2012	000000069124	002003	117539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023230	0000001	1800.00	30/11/2012	000000069124	002003	115593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023647	0000001	68.05	30/11/2012	000000069124	002003	115603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023205	0000001	900.00	30/11/2012	000000069124	002003	115616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023451	0000001	950.00	30/11/2012	000000069124	002003	115601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023825	0000001	2000.00	30/11/2012	000000069124	002003	115600	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024261	0000001	622.00	30/11/2012	000000069124	002003	115604	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023922	0000001	766.68	30/11/2012	000000069124	002003	115605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024406	0000001	900.00	30/11/2012	000000069124	002003	115591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024414	0000001	225.00	30/11/2012	000000069124	002003	115599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024481	0000001	578.05	30/11/2012	000000069124	002003	115597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024856	0000001	689.00	30/11/2012	000000069124	002003	115621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024627	0000001	800.00	30/11/2012	000000069124	002003	115606	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024635	0000001	1000.00	30/11/2012	000000069124	002003	115607	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024643	0000001	1000.00	30/11/2012	000000069124	002003	115608	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024651	0000001	1000.00	30/11/2012	000000069124	002003	115609	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024660	0000001	800.00	30/11/2012	000000069124	002003	115610	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024678	0000001	800.00	30/11/2012	000000069124	002003	115611	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024686	0000001	800.00	30/11/2012	000000069124	002003	115612	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024694	0000001	800.00	30/11/2012	000000069124	002003	115613	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024708	0000001	1000.00	30/11/2012	000000069124	002003	115614	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024716	0000001	1000.00	30/11/2012	000000069124	002003	115615	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024724	0000001	721.00	30/11/2012	000000069124	002003	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024732	0000001	2576.78	30/11/2012	000000069124	002003	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024741	0000001	8263.71	30/11/2012	000000069124	002003	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024759	0000001	33237.58	30/11/2012	000000069124	002003	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024767	0000001	3939.54	30/11/2012	000000069124	002003	115620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023604	0000001	151.85	03/12/2012	000000069124	002003	115589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023493	0000001	100.00	03/12/2012	000000069124	002003	115590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022179	0000001	290.00	03/12/2012	000000069124	002003	115576	20.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019640	0000001	110.00	03/12/2012	000000069124	002003	117472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019828	0000004	1532.29	03/12/2012	00000031241X	002003	000000	1532.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020575	0000001	82.87	03/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000418	0000002	54.00	03/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022683	0000001	5788.00	04/12/2012	000000312428	002003	120401	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024911	0000001	67500.00	04/12/2012	00000031238X	002003	120401	10539.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024929	0000001	9699.81	04/12/2012	00000031241X	002003	120401	906.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024937	0000001	18663.00	04/12/2012	00000031241X	002003	120401	2581.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024945	0000001	12718.67	04/12/2012	00000031241X	002003	120401	1415.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024953	0000001	17422.00	04/12/2012	00000031241X	002003	120401	2108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024961	0000001	5788.00	04/12/2012	000000312428	002003	120401	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024970	0000001	84822.00	04/12/2012	00000031241X	002003	120401	12727.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024988	0000001	30000.00	04/12/2012	00000031238X	002003	120401	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025160	0000001	622.00	04/12/2012	000000069124	002003	115625	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025178	0000001	622.00	04/12/2012	000000069124	002003	115634	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025186	0000001	622.00	04/12/2012	000000069124	002003	115633	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025194	0000001	622.00	04/12/2012	000000069124	002003	115631	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025208	0000001	622.00	04/12/2012	000000069124	002003	115629	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025224	0000001	622.00	04/12/2012	000000069124	002003	115627	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025241	0000001	622.00	04/12/2012	000000069124	002003	115628	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017400	0000001	960.00	04/12/2012	000000069124	002003	241622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024601	0000001	121.48	04/12/2012	000000069124	002003	115632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024309	0000001	622.00	04/12/2012	000000069124	002003	115626	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025216	0000001	622.00	04/12/2012	000000069124	002003	115630	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025232	0000001	320.00	04/12/2012	000000069124	002003	115624	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024571	0000001	64.90	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024830	0000001	1800.00	05/12/2012	00000031241X	002003	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024848	0000001	1800.00	05/12/2012	00000031241X	002003	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024392	0000001	78.00	05/12/2012	00000031238X	002003	013776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024562	0000001	38.94	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024589	0000001	5006.13	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025020	0000001	24.00	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025038	0000001	138.00	05/12/2012	00000031238X	002003	013776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025071	0000001	2000.00	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025119	0000001	3000.00	05/12/2012	00000031241X	002003	018499	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025127	0000001	3000.00	05/12/2012	00000031241X	002003	018499	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022756	0000001	290.00	05/12/2012	00000031241X	002003	011699	20.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023558	0000001	30.00	05/12/2012	00000031238X	002003	013776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023566	0000001	100.00	05/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012360	0000001	288.00	05/12/2012	000000312371	002003	226785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014753	0000001	980.00	05/12/2012	000000312371	002003	226785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013498	0000001	3920.00	05/12/2012	000000312371	002003	226785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018147	0000001	1492.50	06/12/2012	00000031241X	002003	120501	107.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023191	0000001	750.00	06/12/2012	00000031241X	002003	120601	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023051	0000001	1000.00	06/12/2012	00000031241X	002003	120502	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023035	0000001	1000.00	06/12/2012	00000031241X	002003	120503	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024163	0000001	500.00	06/12/2012	00000031241X	002003	120503	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024872	0000001	6250.00	06/12/2012	00000031238X	002003	029271	930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024881	0000001	6250.00	06/12/2012	00000031238X	002003	026315	930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024899	0000001	6250.00	06/12/2012	00000031238X	002003	020925	930.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025631	0000001	9301.10	06/12/2012	00000031241X	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025640	0000001	42279.18	06/12/2012	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025658	0000001	187473.33	06/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024287	0000001	500.00	06/12/2012	00000031241X	002003	120502	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023256	0000001	3600.00	06/12/2012	00000031238X	002003	120601	103.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000021	300.00	06/12/2012	000000312401	002006	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000022	60.00	06/12/2012	000000312401	002006	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000023	110.00	06/12/2012	000000312401	002006	100509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000024	50.00	06/12/2012	000000312401	002006	100515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000025	220.00	06/12/2012	000000312401	002006	100516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000026	60.00	06/12/2012	000000312401	002006	100517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000027	50.00	06/12/2012	000000312401	002006	100521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000028	480.00	06/12/2012	000000312401	002006	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000029	80.00	06/12/2012	000000312401	002006	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000030	50.00	06/12/2012	000000312401	002006	100519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026328	0000001	65206.26	10/12/2012	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025470	0000001	781.00	11/12/2012	000000069124	002003	115651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025488	0000001	120.00	11/12/2012	000000069124	002003	115636	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025500	0000001	668.00	11/12/2012	000000069124	002003	115665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025518	0000001	364.10	11/12/2012	000000069124	002003	115665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025526	0000001	759.25	11/12/2012	000000069124	002003	115671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025259	0000001	1671.00	11/12/2012	000000069124	002003	115642	128.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025267	0000001	100.00	11/12/2012	000000069124	002003	115637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025291	0000001	137.30	11/12/2012	000000069124	002003	115664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025046	0000001	700.00	11/12/2012	000000069124	002003	115659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025089	0000001	440.00	11/12/2012	000000069124	002003	115672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025097	0000001	300.00	11/12/2012	000000069124	002003	115672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025348	0000001	284.94	11/12/2012	000000069124	002003	115685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025542	0000001	80.00	11/12/2012	000000069124	002003	115641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025551	0000001	570.00	11/12/2012	000000069124	002003	115641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025569	0000001	564.00	11/12/2012	000000069124	002003	115641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025577	0000001	499.00	11/12/2012	000000069124	002003	115641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025585	0000001	108.00	11/12/2012	000000069124	002003	115638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025666	0000001	459.28	11/12/2012	000000069124	002003	115639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025674	0000001	503.00	11/12/2012	000000069124	002003	115667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025682	0000001	500.00	11/12/2012	000000069124	002003	115682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025691	0000001	300.00	11/12/2012	000000069124	002003	115670	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025721	0000001	2210.00	11/12/2012	000000069124	002003	115648	207.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	360.00	11/12/2012	000000069124	002003	115644	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025755	0000001	140.00	11/12/2012	000000069124	002003	115644	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025976	0000001	7143.72	11/12/2012	000000069124	002003	115635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025984	0000001	900.00	11/12/2012	000000069124	002003	115650	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025992	0000001	600.00	11/12/2012	000000069124	002003	115673	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026000	0000001	105.00	11/12/2012	000000069124	002003	115649	7.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026051	0000001	294.00	11/12/2012	000000069124	002003	115677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025828	0000001	80.00	11/12/2012	000000069124	002003	115658	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025887	0000001	103.30	11/12/2012	000000069124	002003	115655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022926	0000001	74.00	11/12/2012	000000069124	002003	115657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022934	0000001	607.45	11/12/2012	000000069124	002003	115669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023167	0000001	1225.40	11/12/2012	000000069124	002003	115665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023311	0000001	843.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023329	0000001	577.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023337	0000001	1168.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023345	0000001	1156.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023353	0000001	835.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023361	0000001	320.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023370	0000001	480.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023388	0000001	750.00	11/12/2012	000000069124	002003	115647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023531	0000001	250.00	11/12/2012	000000069124	002003	115656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023540	0000001	190.00	11/12/2012	000000069124	002003	115656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023442	0000001	3599.00	11/12/2012	000000069124	002003	115640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	940.00	11/12/2012	000000069124	002003	115681	67.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023671	0000001	2969.00	11/12/2012	000000069124	002003	115651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023680	0000001	320.00	11/12/2012	000000069124	002003	115680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023710	0000001	104.40	11/12/2012	000000069124	002003	115660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023728	0000001	196.60	11/12/2012	000000069124	002003	115660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024546	0000001	390.00	11/12/2012	000000069124	002003	115652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024554	0000001	86.14	11/12/2012	000000069124	002003	115669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024449	0000001	1058.68	11/12/2012	000000069124	002003	115646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024457	0000001	6241.96	11/12/2012	000000069124	002003	115646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024465	0000001	2109.05	11/12/2012	000000069124	002003	115646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024775	0000001	1762.00	11/12/2012	000000069124	002003	115651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022845	0000001	88.40	11/12/2012	000000069124	002003	115665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022802	0000001	12415.20	11/12/2012	000000069124	002003	115645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022225	0000001	285.00	11/12/2012	000000069124	002003	115655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021695	0000001	4500.00	11/12/2012	000000069124	002003	115653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025496	0000001	120.00	11/12/2012	000000069124	002003	115636	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025607	0000001	8.00	11/12/2012	000000069124	002003	115668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025615	0000001	17.00	11/12/2012	000000069124	002003	115666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025623	0000001	34.00	11/12/2012	000000069124	002003	115666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025739	0000001	450.00	11/12/2012	000000069124	002003	115662	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025402	0000001	4772.10	11/12/2012	000000069124	002003	115643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025411	0000001	1099.50	11/12/2012	000000069124	002003	115663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026018	0000001	1500.40	11/12/2012	000000069124	002003	115678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026026	0000001	280.00	11/12/2012	000000069124	002003	115661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026034	0000001	380.00	11/12/2012	000000069124	002003	115661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025836	0000001	6.90	11/12/2012	000000069124	002003	115657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023159	0000001	112.00	11/12/2012	000000069124	002003	115668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023574	0000001	115.00	11/12/2012	000000069124	002003	115675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023507	0000001	302.30	11/12/2012	000000069124	002003	115679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023515	0000001	260.00	11/12/2012	000000069124	002003	115656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023523	0000001	240.00	11/12/2012	000000069124	002003	115656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022284	0000001	145.00	11/12/2012	000000069124	002003	115683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000006	5925.09	11/12/2012	000000069124	002003	115676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005002	0000004	5968.38	11/12/2012	000000069124	002003	115654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005002	0000005	5968.38	11/12/2012	000000069124	002003	115654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022781	0000001	80.00	12/12/2012	000000069124	002003	133988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023817	0000002	18000.00	12/12/2012	000000312371	002003	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025844	0000001	173.70	12/12/2012	00000031241X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024902	0000001	1242.72	12/12/2012	00000031241X	002003	009514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025763	0000001	98.67	12/12/2012	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025771	0000001	316.40	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025810	0000001	316.00	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025861	0000001	40.40	12/12/2012	00000031241X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025879	0000001	80.80	12/12/2012	00000031241X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025895	0000001	32.32	12/12/2012	00000031241X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025909	0000001	679.36	12/12/2012	00000031241X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025593	0000001	16.00	12/12/2012	00000031238X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025704	0000001	200.00	12/12/2012	00000031241X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024368	0000001	7900.00	12/12/2012	00000031238X	002003	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025275	0000001	200.00	12/12/2012	00000031241X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025283	0000001	100.00	12/12/2012	00000031241X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025313	0000001	584.50	12/12/2012	00000031238X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025321	0000001	49.60	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025330	0000001	182.55	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025356	0000001	582.00	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025364	0000001	770.70	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025372	0000001	589.96	12/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025381	0000001	96.41	12/12/2012	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025399	0000001	410.34	12/12/2012	00000031238X	002003	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026808	0000001	2400.00	12/12/2012	00000031241X	002003	060801	230.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025003	0000001	3626.69	12/12/2012	000000069124	002003	115686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025011	0000001	2626.71	12/12/2012	000000069124	002003	115686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025941	0000001	132073.65	12/12/2012	000000069124	002003	115688	14494.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026069	0000001	30331.93	12/12/2012	000000069124	002003	115687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026077	0000001	8691.77	12/12/2012	000000069124	002003	115687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026085	0000001	4754.29	12/12/2012	000000069124	002003	115687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026093	0000001	2539.06	12/12/2012	000000069124	002003	115687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026107	0000001	844.00	12/12/2012	000000069124	002003	115687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025305	0000001	267.50	12/12/2012	00000031238X	002003	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000418	0000001	121.11	17/12/2012	00000031241X	002003	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000736	0000001	9168.25	17/12/2012	00000031241X	002003	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024864	0000001	4750.00	18/12/2012	00000031238X	002003	008276	626.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025950	0000001	55731.20	18/12/2012	00000031238X	002003	121802	6673.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025968	0000001	15239.00	18/12/2012	000000312401	002006	121801	1815.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026336	0000001	111462.40	18/12/2012	00000031238X	002003	121801	27079.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026352	0000001	30478.00	18/12/2012	000000312401	002006	032801	7633.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000001	225094.00	18/12/2012	00000031238X	002003	121801	83566.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000002	272347.65	18/12/2012	000000069124	002003	115689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026263	0000001	776.36	19/12/2012	000000069124	002003	115692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026301	0000001	150.00	19/12/2012	000000069124	002003	115694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026115	0000001	83.93	19/12/2012	000000069124	002003	115695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026123	0000001	3950.00	19/12/2012	00000031241X	002003	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026140	0000001	398.50	19/12/2012	00000031241X	002003	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026191	0000001	148.00	19/12/2012	000000069124	002003	115693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026212	0000001	1800.80	19/12/2012	000000069124	002003	115693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026221	0000001	181.88	19/12/2012	000000069124	002003	115691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025925	0000001	4060.00	19/12/2012	00000031238X	002003	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018571	0000001	1520.00	19/12/2012	00000031241X	002003	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018589	0000001	3880.00	19/12/2012	00000031241X	002003	004061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018597	0000001	350.00	19/12/2012	00000031238X	002003	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025852	0000001	40.52	19/12/2012	000000312428	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026042	0000001	4560.00	19/12/2012	00000031238X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026131	0000001	135.00	19/12/2012	00000031238X	002003	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026158	0000001	144.00	19/12/2012	000000312428	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026166	0000001	76.50	19/12/2012	00000031241X	002003	121904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026174	0000001	162.00	19/12/2012	000000312428	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026182	0000001	90.00	19/12/2012	00000031241X	002003	121904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026204	0000001	120.00	19/12/2012	00000031241X	002003	121905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026255	0000001	5000.00	19/12/2012	00000031241X	002003	000000	978.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026271	0000001	800.45	19/12/2012	000000312428	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026280	0000001	4092.12	19/12/2012	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026298	0000001	4009.67	19/12/2012	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025712	0000001	4400.00	19/12/2012	00000031241X	002003	000000	802.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025917	0000001	1940.00	19/12/2012	00000031241X	002003	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025933	0000001	9634.16	19/12/2012	00000031241X	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025101	0000001	6848.00	19/12/2012	00000031238X	002003	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024996	0000001	28010.00	19/12/2012	00000031238X	002003	026531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026689	0000001	1300.00	19/12/2012	000000312428	002003	024879	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023817	0000003	10383.00	19/12/2012	000000312371	002003	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023469	0000001	52597.75	19/12/2012	00000031241X	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022942	0000001	13445.20	19/12/2012	00000031238X	002003	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022951	0000001	1258.00	19/12/2012	00000031238X	002003	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020931	0000001	2400.00	19/12/2012	00000031241X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020940	0000001	2150.00	19/12/2012	00000031241X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020958	0000001	120.00	19/12/2012	00000031241X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020966	0000001	120.00	19/12/2012	00000031241X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000007	4000.00	19/12/2012	00000031241X	002003	307023	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000003	2000.00	19/12/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000004	2000.00	19/12/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000005	2000.00	20/12/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011118	0000006	1538.50	20/12/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026778	0000001	22.57	20/12/2012	00000031241X	002003	122004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026786	0000001	44.50	20/12/2012	00000031241X	002003	122004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026719	0000001	403.40	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026727	0000001	13.56	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026735	0000001	595.00	20/12/2012	00000031241X	002003	122006	62.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026824	0000001	200.00	20/12/2012	00000031241X	002003	122005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026859	0000001	2130.00	20/12/2012	00000031241X	002003	122002	153.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024538	0000001	1000.00	20/12/2012	00000031241X	002003	043940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024295	0000001	1451.33	20/12/2012	00000031238X	002003	122001	130.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023949	0000001	459.00	20/12/2012	00000031241X	002003	122001	33.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026387	0000001	367.81	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026395	0000001	149.86	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026409	0000001	38.94	20/12/2012	000000312428	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026417	0000001	33.00	20/12/2012	00000031238X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026425	0000001	64.90	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026441	0000001	37.20	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026450	0000001	602.00	20/12/2012	00000031241X	002003	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026468	0000001	138.00	20/12/2012	00000031241X	002003	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026476	0000001	27.15	20/12/2012	00000031241X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026531	0000001	232.40	20/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026549	0000001	34.00	20/12/2012	00000031241X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026557	0000001	1300.00	20/12/2012	00000031238X	002003	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026565	0000001	1550.43	20/12/2012	00000031238X	002003	122002	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000004	0.01	22/12/2012	000000069124	002003	115635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025054	0000001	2500.00	24/12/2012	00000031241X	002003	105135	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025062	0000001	2500.00	24/12/2012	00000031241X	002003	105135	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0024619	0000001	2500.00	24/12/2012	00000031241X	002003	105135	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027057	0000001	5500.00	24/12/2012	000000312398	002003	032336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027065	0000001	1600.00	26/12/2012	00000031241X	002003	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027073	0000001	1520.96	26/12/2012	000000312428	002003	026853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026867	0000001	50.00	26/12/2012	000000069124	002003	115723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026999	0000001	3000.00	26/12/2012	00000031241X	002003	018499	372.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026794	0000001	80.00	26/12/2012	000000069124	002003	115731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026697	0000001	550.00	26/12/2012	000000069124	002003	115706	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026701	0000001	98.00	26/12/2012	000000069124	002003	115712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027022	0000001	80.00	26/12/2012	000000069124	002003	115731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027294	0000001	1850.00	26/12/2012	00000031241X	002003	011595	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027375	0000001	622.00	26/12/2012	00000031238X	002003	008557	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027154	0000001	11000.00	26/12/2012	00000031241X	002003	017685	2580.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027456	0000001	95.76	26/12/2012	000000069124	002003	115702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027464	0000001	160.12	26/12/2012	000000069124	002003	115702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027588	0000001	2100.00	26/12/2012	000000069124	002003	115741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027332	0000001	622.00	26/12/2012	00000031238X	002003	014089	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027626	0000001	3757.20	26/12/2012	000000069124	002003	115739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027651	0000001	432.00	26/12/2012	000000069124	002003	115736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026573	0000001	622.00	26/12/2012	000000069124	002003	115715	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026590	0000001	622.00	26/12/2012	000000069124	002003	115711	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026603	0000001	622.00	26/12/2012	000000069124	002003	115701	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026611	0000001	622.00	26/12/2012	000000069124	002003	115714	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026638	0000001	622.00	26/12/2012	000000069124	002003	115719	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026646	0000001	622.00	26/12/2012	000000069124	002003	115732	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026654	0000001	622.00	26/12/2012	000000069124	002003	115721	44.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026662	0000001	550.00	26/12/2012	000000069124	002003	115707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026492	0000001	75.67	26/12/2012	000000069124	002003	115728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026506	0000001	346.39	26/12/2012	000000069124	002003	115728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026514	0000001	77.21	26/12/2012	000000069124	002003	115728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026522	0000001	114.87	26/12/2012	000000069124	002003	115728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026361	0000001	360.00	26/12/2012	000000069124	002003	115698	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000001	320.00	26/12/2012	000000069124	002003	115697	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026620	0000001	622.00	26/12/2012	000000069124	002003	115718	44.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026671	0000001	950.00	26/12/2012	000000069124	002003	115725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026816	0000001	100.00	26/12/2012	000000069124	002003	115696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000001	1586.50	26/12/2012	000000069124	002003	115710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026841	0000001	1625.00	26/12/2012	000000069124	002003	115727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026891	0000001	400.00	26/12/2012	000000069124	002003	115699	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026905	0000001	500.00	26/12/2012	000000069124	002003	115704	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026913	0000001	1000.00	26/12/2012	000000069124	002003	115705	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026921	0000001	500.00	26/12/2012	000000069124	002003	115708	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026930	0000001	400.00	26/12/2012	000000069124	002003	115713	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026948	0000001	400.00	26/12/2012	000000069124	002003	115716	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026956	0000001	400.00	26/12/2012	000000069124	002003	115722	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026964	0000001	400.00	26/12/2012	000000069124	002003	115724	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026972	0000001	500.00	26/12/2012	000000069124	002003	115726	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026981	0000001	500.00	26/12/2012	000000069124	002003	115729	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027090	0000001	578.05	26/12/2012	000000069124	002003	115717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027171	0000001	622.00	26/12/2012	000000069124	002003	115709	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027421	0000001	622.00	26/12/2012	000000069124	002003	115730	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027553	0000001	60.00	26/12/2012	000000069124	002003	115740	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027561	0000001	300.00	26/12/2012	000000069124	002003	115735	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027570	0000001	252.00	26/12/2012	000000069124	002003	115738	18.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027642	0000001	2000.00	26/12/2012	000000069124	002003	115742	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000001	525.00	26/12/2012	000000069124	002003	115720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000001	64.71	26/12/2012	000000069124	002003	115728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025534	0000001	600.00	26/12/2012	000000069124	002003	115703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025780	0000001	600.00	26/12/2012	000000069124	002003	115703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025798	0000001	450.00	26/12/2012	000000069124	002003	115700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	900.00	26/12/2012	000000069124	002003	115700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017744	0000001	900.00	26/12/2012	000000069124	002003	115700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027707	0000001	49.60	27/12/2012	00000031241X	002003	021279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028223	0000001	3504.71	27/12/2012	000000069124	002003	257710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028231	0000001	110.52	27/12/2012	000000069124	002003	257710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028240	0000001	1892.90	27/12/2012	000000069124	002003	257710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028258	0000001	342.88	27/12/2012	000000069124	002003	257710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027677	0000001	1138.00	27/12/2012	00000031238X	002003	002525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027693	0000001	74.00	27/12/2012	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027715	0000001	456.50	27/12/2012	00000031241X	002003	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027723	0000001	4000.00	27/12/2012	00000031241X	002003	043413	635.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027731	0000001	4000.00	27/12/2012	00000031241X	002003	043413	635.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027740	0000001	4000.00	27/12/2012	00000031241X	002003	043413	635.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027758	0000001	4000.00	27/12/2012	00000031241X	002003	043413	635.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027812	0000001	3125.20	27/12/2012	00000031241X	002003	019468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027821	0000001	546.40	27/12/2012	00000031241X	002003	122704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027839	0000001	672.00	27/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027855	0000001	38.94	27/12/2012	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027863	0000001	4.00	27/12/2012	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027871	0000001	40.28	27/12/2012	00000031241X	002003	122704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027880	0000001	73834.14	27/12/2012	00000031241X	002003	122705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027898	0000001	99659.85	27/12/2012	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027901	0000001	30916.11	27/12/2012	00000031241X	002003	003522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027910	0000001	8334.54	27/12/2012	00000031241X	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027928	0000001	23573.30	27/12/2012	00000031241X	002003	029478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027341	0000001	622.00	27/12/2012	00000031238X	002003	122615	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027359	0000001	622.00	27/12/2012	00000031238X	002003	122614	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027472	0000001	30000.00	27/12/2012	00000031238X	002003	122617	4083.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027481	0000001	84822.00	27/12/2012	00000031241X	002003	122609	12727.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027499	0000001	5788.00	27/12/2012	000000312428	002003	122602	496.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027502	0000001	17422.00	27/12/2012	00000031241X	002003	122609	2108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027511	0000001	12718.67	27/12/2012	00000031241X	002003	122609	1415.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027529	0000001	18663.00	27/12/2012	00000031241X	002003	122609	2581.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027537	0000001	9699.81	27/12/2012	00000031241X	002003	122609	906.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027545	0000001	60000.00	27/12/2012	00000031238X	002003	122617	9333.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027189	0000001	622.00	27/12/2012	00000031238X	002003	122602	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027197	0000001	3767.00	27/12/2012	00000031238X	002003	122601	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027201	0000001	622.00	27/12/2012	00000031238X	002003	122607	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027219	0000001	1500.00	27/12/2012	00000031238X	002003	122608	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027235	0000001	622.00	27/12/2012	000000312428	002003	122601	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027243	0000001	622.00	27/12/2012	00000031238X	002003	122609	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027251	0000001	622.00	27/12/2012	00000031238X	002003	122610	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027260	0000001	500.00	27/12/2012	00000031241X	002003	122601	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027278	0000001	622.00	27/12/2012	00000031238X	002003	122611	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027286	0000001	622.00	27/12/2012	00000031241X	002003	122602	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027383	0000001	500.00	27/12/2012	00000031241X	002003	122604	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027391	0000001	622.00	27/12/2012	00000031238X	002003	122613	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027405	0000001	622.00	27/12/2012	00000031238X	002003	122612	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027448	0000001	500.00	27/12/2012	00000031241X	002003	122605	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027316	0000001	500.00	27/12/2012	00000031241X	002003	122603	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027324	0000001	622.00	27/12/2012	00000031238X	002003	122616	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026751	0000001	500.00	27/12/2012	00000031241X	002003	122606	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026760	0000001	500.00	27/12/2012	00000031241X	002003	122607	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027006	0000001	298.50	27/12/2012	00000031238X	002003	122606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027103	0000001	1000.00	27/12/2012	00000031238X	002003	122605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027111	0000001	622.00	27/12/2012	00000031238X	002003	122604	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027138	0000001	622.00	27/12/2012	00000031238X	002003	122603	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027146	0000001	1250.00	27/12/2012	00000031241X	002003	122610	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028029	0000001	583.50	27/12/2012	00000031241X	002003	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027774	0000001	686.90	27/12/2012	00000031241X	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027782	0000001	1200.00	27/12/2012	00000031241X	002003	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028207	0000001	7976.30	27/12/2012	00000031241X	002003	929441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028215	0000001	990.00	27/12/2012	000000312401	002006	032901	71.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028266	0000001	1300.00	28/12/2012	00000031238X	002003	024879	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027791	0000001	238.90	28/12/2012	000000069124	002003	115743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028126	0000001	7398.43	28/12/2012	00000031241X	002003	033002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028151	0000001	7553.20	28/12/2012	00000031241X	002003	021279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028169	0000001	3196.59	28/12/2012	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028177	0000001	2650.00	28/12/2012	00000031241X	002003	027635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028045	0000001	28943.59	28/12/2012	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028053	0000001	8565.39	28/12/2012	00000031241X	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028070	0000001	200340.15	28/12/2012	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027634	0000001	2648.00	28/12/2012	00000031241X	002003	066000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027596	0000001	1430.00	28/12/2012	00000031241X	002003	022807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027600	0000001	5026.50	28/12/2012	00000031241X	002003	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027618	0000001	8900.00	28/12/2012	00000031241X	002003	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027995	0000001	350.00	28/12/2012	000000069124	002003	115744	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027766	0000001	138.55	28/12/2012	000000069124	002003	115747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027685	0000001	552.00	28/12/2012	000000069124	002003	115753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0027669	0000001	700.00	28/12/2012	000000069124	002003	115746	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026379	0000001	3200.00	28/12/2012	00000031241X	002003	010795	422.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0026310	0000001	2120.00	28/12/2012	000000069124	002003	116745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025429	0000001	1124.35	28/12/2012	00000031241X	002003	007920	80.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025437	0000001	1681.50	28/12/2012	00000031241X	002003	007920	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025445	0000001	2139.25	28/12/2012	00000031241X	002003	034382	191.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0025461	0000001	1400.00	28/12/2012	00000031241X	002003	034382	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021105	0000001	980.00	28/12/2012	00000031241X	002003	053768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023833	0000001	1681.55	28/12/2012	00000031241X	002003	007920	121.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023841	0000001	1681.55	28/12/2012	00000031241X	002003	007920	121.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016209	0000001	730.00	28/12/2012	000000069124	002003	115750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027804	0000001	450.00	28/12/2012	000000069124	002003	115751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027936	0000001	411.00	28/12/2012	000000069124	002003	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027944	0000001	1279.66	28/12/2012	000000069124	002003	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027952	0000001	2451.46	28/12/2012	000000069124	002003	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027961	0000001	5554.32	28/12/2012	000000069124	002003	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027979	0000001	17232.57	28/12/2012	000000069124	002003	115748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027987	0000001	621.00	28/12/2012	000000069124	002003	115753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028002	0000001	1000.00	28/12/2012	000000069124	002003	115749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028037	0000001	4925.09	28/12/2012	000000069124	002003	115754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028142	0000001	200.00	28/12/2012	000000069124	002003	115757	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027014	0000001	300.00	28/12/2012	000000069124	002003	115752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027031	0000001	2867.80	28/12/2012	000000069124	002003	257700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027049	0000001	3044.81	28/12/2012	000000069124	002003	257700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026875	0000001	4000.00	28/12/2012	000000069124	002003	202444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	1520.00	28/12/2012	000000069124	002003	115755	109.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000001	300.00	28/12/2012	000000312401	002006	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000002	300.00	28/12/2012	000000312401	002006	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000003	300.00	28/12/2012	000000312401	002006	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000004	50.00	28/12/2012	000000312401	002006	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000005	70.00	28/12/2012	000000312401	002006	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000006	300.00	28/12/2012	000000312401	002006	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000007	70.00	28/12/2012	000000312401	002006	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000008	70.00	28/12/2012	000000312401	002006	122808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000009	70.00	28/12/2012	000000312401	002006	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000010	70.00	28/12/2012	000000312401	002006	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000011	70.00	28/12/2012	000000312401	002006	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000012	70.00	28/12/2012	000000312401	002006	122812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000013	40.00	28/12/2012	000000312401	002006	122813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000014	70.00	28/12/2012	000000312401	002006	122814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000015	70.00	28/12/2012	000000312401	002006	122815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000016	70.00	28/12/2012	000000312401	002006	122816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000017	40.00	28/12/2012	000000312401	002006	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000018	70.00	28/12/2012	000000312401	002006	122818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000019	40.00	28/12/2012	000000312401	002006	122819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000020	70.00	28/12/2012	000000312401	002006	122820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024597	0000001	1711.00	29/12/2012	00000031241X	002003	122804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028011	0000001	1545.00	29/12/2012	000000312428	002003	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028088	0000001	45.00	29/12/2012	00000031238X	002003	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028096	0000001	161.20	29/12/2012	00000031238X	002003	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028100	0000001	256.50	29/12/2012	00000031241X	002003	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028118	0000001	90.00	29/12/2012	00000031241X	002003	122803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0028061	0000001	8565.39	29/12/2012	00000031241X	002003	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028193	0000001	285.00	31/12/2012	000000069124	002003	201356	20.52	1	Conta Corrente	NULL

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