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	0000018	0000001	771.49	02/01/2012	000000175110	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.511-0 REC. PROPRIO PM/FMS
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	86.00	04/01/2012	000000000000	000000	182274	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	800.00	04/01/2012	000000000000	000000	182276	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	850.00	06/01/2012	000000000000	000000	182278	34.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1000.00	09/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	60.00	10/01/2012	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	10000.00	10/01/2012	000000172898	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.289-8 - FARMACIA POPULAR
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	2762.50	10/01/2012	000000172871	024252	0	218.07	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	668.28	10/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	18922.91	11/01/2012	000000172871	024252	0	283.84	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	7146.33	11/01/2012	000000000000	000000	182372	1925.34	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	3000.00	11/01/2012	000000000000	000000	182366	593.20	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	2250.00	11/01/2012	000000000000	000000	182369	135.97	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	1600.00	11/01/2012	000000000000	000000	182364	208.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	545.00	11/01/2012	000000000000	000000	182348	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	96.38	11/01/2012	000000000000	000000	182330	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	700.00	11/01/2012	000000000000	000000	182362	28.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	545.00	11/01/2012	000000000000	000000	182350	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	545.00	11/01/2012	000000000000	000000	182340	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	450.00	11/01/2012	000000000000	000000	182326	72.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	1162.00	11/01/2012	000000000000	000000	182325	293.27	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	1666.67	11/01/2012	000000000000	000000	182327	150.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	980.99	11/01/2012	000000000000	000000	182342	39.24	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	111.36	11/01/2012	000000000000	000000	182331	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	545.00	11/01/2012	000000000000	000000	182338	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1600.00	11/01/2012	000000000000	000000	182376	208.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1500.00	11/01/2012	000000000000	000000	182360	195.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	545.00	11/01/2012	000000000000	000000	182352	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	380.00	11/01/2012	000000000000	000000	182324	15.20	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	238.00	11/01/2012	000000000000	000000	182322	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	104.00	11/01/2012	000000000000	000000	120764	4.16	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	545.00	11/01/2012	000000000000	000000	182344	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	272.50	11/01/2012	000000000000	000000	182336	10.90	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	210.00	11/01/2012	000000000000	000000	182316	8.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	235.00	11/01/2012	000000000000	000000	182315	9.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	200.00	11/01/2012	000000000000	000000	182317	8.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	50.00	11/01/2012	000000000000	000000	182305	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	60.00	11/01/2012	000000000000	000000	182310	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	75.00	11/01/2012	000000000000	000000	182311	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	58.00	11/01/2012	000000000000	000000	182297	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	80.00	11/01/2012	000000000000	000000	182312	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	49.00	11/01/2012	000000000000	000000	182296	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	51.00	11/01/2012	000000000000	000000	182306	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	80.00	11/01/2012	000000000000	000000	182295	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	65.00	11/01/2012	000000000000	000000	182313	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	42.00	11/01/2012	000000000000	000000	182294	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	90.00	11/01/2012	000000000000	000000	182298	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	55.00	11/01/2012	000000000000	000000	182299	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	120.00	11/01/2012	000000000000	000000	182314	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	95.00	11/01/2012	000000000000	000000	182300	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	61.00	11/01/2012	000000000000	000000	182301	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	30.00	11/01/2012	000000000000	000000	182302	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	35.00	11/01/2012	000000000000	000000	182303	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	80.00	11/01/2012	000000000000	000000	182307	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	70.00	11/01/2012	000000000000	000000	182308	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	90.00	11/01/2012	000000000000	000000	182309	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	350.00	11/01/2012	000000000000	000000	182304	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	45.79	11/01/2012	000000000000	000000	182375	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	223.16	11/01/2012	000000000000	000000	182334	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	287.50	11/01/2012	000000000000	000000	182333	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	72.39	11/01/2012	000000000000	000000	182329	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	124.76	11/01/2012	000000000000	000000	182332	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	15567.49	12/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	4087.00	12/01/2012	000000172871	024252	0	61.30	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	118.46	12/01/2012	000000000000	000000	182380	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	545.00	12/01/2012	000000000000	000000	182381	21.80	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	1160.00	12/01/2012	000000000000	000000	182385	46.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1485.00	16/01/2012	000000000000	000000	182391	59.40	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	3.20	16/01/2012	000000175110	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.511-0 REC. PROPRIO PM/FMS
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	30.00	17/01/2012	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	779.66	17/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	800.00	17/01/2012	000000172936	024252	0	32.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	2780.00	17/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	462.23	17/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	501.21	17/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	462.23	17/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	808.00	18/01/2012	000000000000	000000	182395	32.32	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	700.00	18/01/2012	000000000000	000000	182401	28.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	80.00	19/01/2012	000000000000	000000	182407	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	78.00	19/01/2012	000000000000	000000	182406	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	200.00	19/01/2012	000000000000	000000	182405	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	120.00	19/01/2012	000000000000	000000	182403	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	1201.36	19/01/2012	000000000000	000000	182404	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	4000.00	20/01/2012	000000000000	000000	182408	60.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	891.04	20/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	891.04	20/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	668.28	20/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	9173.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	17878.45	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	950.00	24/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	6670.00	24/01/2012	00000017288X	024252	0	1647.68	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	2656.00	24/01/2012	00000017288X	024252	0	345.45	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	4727.00	24/01/2012	000000172871	024252	0	753.98	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	2894.00	24/01/2012	000000172871	024252	0	231.52	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	16132.00	24/01/2012	000000172871	024252	0	2260.81	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	7386.66	24/01/2012	000000172871	024252	0	1128.76	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	4009.10	24/01/2012	000000172936	024252	0	504.96	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	49776.39	24/01/2012	000000172936	024252	0	16106.07	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	104072.38	24/01/2012	000000172936	024252	0	28132.68	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	29482.86	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	10972.00	24/01/2012	000000172936	024252	0	2078.53	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	9755.08	24/01/2012	000000172936	024252	0	1272.23	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	40471.01	24/01/2012	000000172936	024252	0	9116.53	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	800.00	24/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	77105.15	24/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	111.00	24/01/2012	000000000000	000000	182446	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	2488.00	24/01/2012	000000172936	024252	0	199.04	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	405.54	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	84.84	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	529.64	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	44.62	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	86.51	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	24.47	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	158.12	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	237.04	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	129.02	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	532.80	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	26.90	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
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FUNDO MUNICIPAL DE SAUDE	0000082	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	70.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	75.00	24/01/2012	000000172936	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.293-6 PAB
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FUNDO MUNICIPAL DE SAUDE	0000188	0000001	2517.00	25/01/2012	000000000000	000000	182445	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	1900.00	25/01/2012	000000172871	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.287-1 MAC
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	50.00	26/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	50.00	26/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	50.00	26/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	550.00	26/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	550.00	26/01/2012	00000017288X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.288-X - ECD
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FUNDO MUNICIPAL DE SAUDE	0000175	0000001	40.00	26/01/2012	000000000000	000000	182450	1.60	1	Conta Corrente	Caixa
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FUNDO MUNICIPAL DE SAUDE	0001622	0000001	165.00	10/08/2012	000000000000	000000	183442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	670.00	10/08/2012	000000000000	000000	183472	26.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1700.00	14/08/2012	000000175110	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	84.84	14/08/2012	000000000000	000000	183506	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001834	0000001	15000.00	14/08/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	40718.10	14/08/2012	000000172855	024252	0	610.77	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001611	0000001	373.20	21/08/2012	000000000000	000000	183531	14.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	622.00	21/08/2012	000000000000	000000	183519	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	373.20	21/08/2012	000000000000	000000	183533	14.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	373.20	21/08/2012	000000000000	000000	183540	14.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	622.00	21/08/2012	000000000000	000000	183516	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	622.00	21/08/2012	000000000000	000000	183524	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	622.00	21/08/2012	000000000000	000000	183518	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	622.00	21/08/2012	000000000000	000000	183526	24.88	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001827	0000001	507.96	21/08/2012	000000000000	000000	183530	20.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	622.00	21/08/2012	000000000000	000000	183537	24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	2040.00	21/08/2012	000000172936	024252	0	111.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	9975.00	21/08/2012	000000172936	024252	0	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000002	10000.00	21/08/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	4872.10	21/08/2012	000000172936	024252	0	581.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	59836.11	21/08/2012	000000172936	024252	0	17628.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	2894.00	21/08/2012	000000172871	024252	0	500.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	5778.10	21/08/2012	000000172871	024252	0	889.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	11572.00	21/08/2012	000000172936	024252	0	1884.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	6784.00	21/08/2012	00000017288X	024252	0	1447.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	42526.27	21/08/2012	000000172936	024252	0	10841.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	2488.00	21/08/2012	000000172936	024252	0	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	58042.51	21/08/2012	000000172936	024252	0	14570.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	22518.16	21/08/2012	000000172871	024252	0	3087.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	19470.50	21/08/2012	000000172871	024252	0	3573.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	12007.52	21/08/2012	000000172936	024252	0	1910.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	6710.00	21/08/2012	000000172871	024252	0	1077.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	550.00	21/08/2012	00000017288X	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	89977.47	21/08/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	2100.00	21/08/2012	00000017288X	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	100.00	21/08/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	24550.95	22/08/2012	000000000000	000000	183551	368.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	221.48	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	382.59	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	312.22	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	100.00	22/08/2012	000000000000	000000	183553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	68.00	22/08/2012	000000000000	000000	183557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	76.00	22/08/2012	000000000000	000000	183556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	125.00	22/08/2012	000000000000	000000	183555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	281.85	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	221.48	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	281.85	22/08/2012	000000000000	000000	183554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	6300.00	23/08/2012	000000000000	000000	183574	1322.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	1500.00	23/08/2012	000000000000	000000	183573	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	100.00	23/08/2012	000000000000	000000	183564	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001682	0000001	100.00	23/08/2012	00000017288X	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	90.00	23/08/2012	000000000000	000000	183568	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001840	0000001	61.00	23/08/2012	000000000000	000000	183562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	63.00	23/08/2012	000000000000	000000	183561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	30.00	23/08/2012	000000000000	000000	183560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	105.00	23/08/2012	000000000000	000000	183559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	54.00	23/08/2012	000000000000	000000	183558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	246.00	23/08/2012	000000000000	000000	183577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	246.00	23/08/2012	000000000000	000000	183576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	246.00	23/08/2012	000000000000	000000	183575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	670.00	23/08/2012	000000000000	000000	183570	26.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	70.00	23/08/2012	000000000000	000000	183566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	637.77	23/08/2012	000000000000	000000	183567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	50.40	23/08/2012	000000000000	000000	183565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	1800.00	23/08/2012	000000000000	000000	183578	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	90.00	23/08/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001865	0000001	259.00	24/08/2012	000000000000	000000	183580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1200.00	24/08/2012	00000014018X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 14018-X FMS DST AIDS
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	2100.00	24/08/2012	00000014018X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 14018-X FMS DST AIDS
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	6500.00	24/08/2012	00000014018X	024252	0	97.50	1	Conta Corrente	BCO DO BRASIL C/C 14018-X FMS DST AIDS
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	449.44	24/08/2012	00000014018X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 14018-X FMS DST AIDS
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FUNDO MUNICIPAL DE SAUDE	0001383	0000001	1450.00	27/08/2012	00000014018X	024252	0	0.00	1	Conta Corrente	BCO DO BRASIL C/C 14018-X FMS DST AIDS
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FUNDO MUNICIPAL DE SAUDE	0001704	0000001	8986.42	28/08/2012	000000172855	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	150.00	28/08/2012	000000000000	000000	183582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	10243.00	28/08/2012	000000172855	024252	0	153.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	25413.72	28/08/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	99714.55	28/08/2012	000000172936	024252	0	29524.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	18700.00	28/08/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	123.00	29/08/2012	000000000000	000000	183584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	15510.16	30/08/2012	000000000000	000000	183589	232.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	1190.00	30/08/2012	000000000000	000000	183585	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	800.00	30/08/2012	000000000000	000000	183588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	24550.95	30/08/2012	000000175110	024252	0	368.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	118206.52	30/08/2012	000000175110	024252	0	30454.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	10179.98	30/08/2012	000000175110	024252	0	1693.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	23115.20	30/08/2012	000000175110	024252	0	4053.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	185.00	30/08/2012	000000172936	024252	0	7.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002098	0000001	23.10	03/09/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	95.00	04/09/2012	000000000000	000000	183591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	635.80	05/09/2012	000000175110	024252	0	89.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	4327.26	06/09/2012	000000000000	000000	183592	671.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	2000.00	10/09/2012	000000172936	024252	0	107.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	3400.00	10/09/2012	000000172936	024252	0	786.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	300.00	10/09/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	10000.00	10/09/2012	000000172898	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	250.00	12/09/2012	000000000000	000000	183654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	559.80	12/09/2012	000000000000	000000	183605	22.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	233.25	12/09/2012	000000000000	000000	183601	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1179.46	12/09/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1244.00	12/09/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1062.06	12/09/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	1652.10	12/09/2012	000000172936	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	1416.08	12/09/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	1180.08	12/09/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	1416.08	12/09/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	1888.12	12/09/2012	000000172871	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002012	0000001	2000.00	12/09/2012	000000000000	000000	183656	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	622.00	12/09/2012	000000000000	000000	183604	24.88	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002028	0000001	622.00	12/09/2012	000000000000	000000	183603	24.88	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001967	0000001	4500.00	12/09/2012	000000172936	024252	0	67.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001959	0000001	30.24	12/09/2012	000000000000	000000	183657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	650.00	12/09/2012	000000000000	000000	183655	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002581	0000001	6670.00	28/12/2012	000000175110	024252	0	1738.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	750.00	28/12/2012	000000175110	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	10377.93	28/12/2012	000000175110	024252	0	1842.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	115063.84	28/12/2012	000000175110	024252	0	28308.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	8625.15	28/12/2012	000000175110	024252	0	1589.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	17615.20	28/12/2012	000000175110	024252	0	4147.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	400.00	28/12/2012	000000175110	024252	0	0.00	1	Conta Corrente	NULL

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