de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000072	0000001	2813.60	02/01/2012	000000188689	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.868-9 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	500.00	05/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000006	0000001	421.00	05/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	1120.00	05/01/2012	000000192244	014494	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000064	0000001	306.97	05/01/2012	000000188727	014494		10.90	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	248.60	05/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	2326.20	05/01/2012	000000188697	014494		1788.56	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000009	0000001	150.00	09/01/2012	000000192244	014494	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000010	0000001	150.00	09/01/2012	000000192244	014494	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000001	700.00	10/01/2012	000000192244	014494	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000013	0000001	180.00	11/01/2012	000000192244	014494	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000001	2397.46	11/01/2012	000000192244	014494	851553	2024.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	119.90	11/01/2012	000000192244	014494	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	912.44	11/01/2012	000000192244	014494	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	5735.17	11/01/2012	000000192244	014494	851553	4842.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000076	0000001	545.00	11/01/2012	000000192244	014494	851553	460.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	5367.63	11/01/2012	000000192244	014494	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	1089.68	11/01/2012	000000192244	014494	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000016	0000001	150.00	12/01/2012	000000192244	014494	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000001	91.59	12/01/2012	000000188719	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000019	0000001	230.00	12/01/2012	000000192244	014494	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000020	0000001	180.00	13/01/2012	000000192244	014494	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	1582.33	13/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	119.90	13/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	1875.76	16/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000023	0000001	109.60	17/01/2012	000000192244	014494	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000024	0000001	120.00	17/01/2012	000000192244	014494	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000086	0000001	150.00	17/01/2012	000000192244	014494	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000027	0000001	180.00	18/01/2012	000000192244	014494	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000031	0000001	350.00	20/01/2012	000000192244	014494	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	4924.41	20/01/2012	000000192244	014494	851568	17.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	1106.94	20/01/2012	000000192244	014494	851568	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	441.85	23/01/2012	000000192244	014494		29.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000079	0000001	126.37	23/01/2012	000000192244	014494		29.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000033	0000001	2173.78	24/01/2012	000000192244	014494	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000034	0000001	300.00	24/01/2012	000000192244	014494	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000035	0000001	1373.35	24/01/2012	000000192244	014494	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000036	0000001	605.25	24/01/2012	000000192244	014494	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000040	0000001	3111.50	27/01/2012	000000188719	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000073	0000001	5000.00	30/01/2012	000000192244	014494	851581	5081.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000069	0000001	5579.72	30/01/2012	000000192244	014494	851580	1264.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000001	700.00	30/01/2012	000000192244	014494	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000001	300.00	30/01/2012	000000192244	014494	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000001	1384.56	30/01/2012	000000192244	014494	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000080	0000001	998.84	30/01/2012	000000192244	014494	851583	20.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000081	0000001	808.28	30/01/2012	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000091	0000001	14.58	31/01/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	1000.00	31/01/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000050	0000001	42.42	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000051	0000001	37.35	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000052	0000001	43.25	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	14.50	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	67.65	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000055	0000001	477.49	31/01/2012	000000192244	014494	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000056	0000001	150.00	31/01/2012	000000192244	014494	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000057	0000001	1590.00	31/01/2012	000000192244	014494	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000001	150.00	31/01/2012	000000192244	014494	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000059	0000001	131.01	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000060	0000001	14.45	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000061	0000001	123.98	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000062	0000001	313.16	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000063	0000001	295.38	31/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000030	0000001	380.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000105	0000001	250.00	01/02/2012	000000192244	014494	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000041	0000001	89.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000001	40.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0000001	140.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000037	0000001	60.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000038	0000001	77.71	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000039	0000001	154.42	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000028	0000001	40.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000025	0000001	125.02	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000026	0000001	53.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000021	0000001	130.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000022	0000001	40.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000001	40.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000014	0000001	70.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000015	0000001	60.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000001	0000001	42.55	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000002	0000001	100.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000003	0000001	60.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	40.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000001	150.00	01/02/2012	000000192244	014494	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000106	0000001	200.00	02/02/2012	000000192244	014494	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000107	0000001	250.00	03/02/2012	000000192244	014494	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000108	0000001	385.00	07/02/2012	000000192244	014494	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000109	0000001	150.00	09/02/2012	000000192244	014494	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000110	0000001	550.00	10/02/2012	000000192244	014494	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000111	0000001	622.00	10/02/2012	000000192244	014494	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000112	0000001	1080.00	10/02/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000113	0000001	3444.55	10/02/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000117	0000001	136.84	10/02/2012	000000192244	014494	851639	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000118	0000001	1011.22	10/02/2012	000000192244	014494	851635	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000098	0000001	3906.80	10/02/2012	000000188697	014494		312.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	3111.50	10/02/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000101	0000001	4596.40	10/02/2012	000000192244	014494	851634	831.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000001	622.00	10/02/2012	000000192244	014494	851638	48.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000001	1866.00	10/02/2012	000000192244	014494	851641	147.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	897.58	10/02/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	1056.00	10/02/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	859.50	10/02/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000119	0000001	441.85	10/02/2012	000000192244	014494	851642	53.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	640.00	13/02/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	6244.93	13/02/2012	000000192244	014494	851650	870.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000099	0000001	32930.22	13/02/2012	000000192244	014494	851649	6083.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000120	0000001	400.00	13/02/2012	000000192244	014494	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000122	0000001	150.00	14/02/2012	000000192244	014494	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000123	0000001	3273.00	14/02/2012	000000192244	014494	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	135.00	14/02/2012	000000192244	014494	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000100	0000001	393.93	15/02/2012	000000192244	014494	851662	43.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000126	0000001	400.00	15/02/2012	000000192244	014494	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000127	0000001	622.00	15/02/2012	000000192244	014494	851659	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000001	545.00	15/02/2012	000000192244	014494	851659	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	150.00	15/02/2012	000000192244	014494	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	120.00	15/02/2012	000000192244	014494	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	78.83	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	60.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000132	0000001	96.36	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000133	0000001	67.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000134	0000001	40.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	239.40	16/02/2012	000000192244	014494	851647	11.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	60.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000001	120.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	94.99	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	50.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	100.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	40.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000142	0000001	40.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000143	0000001	40.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	50.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	85.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	44.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	46.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	100.00	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	74.85	16/02/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000012	0000001	60.24	16/02/2012	000000192244	014494	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000157	0000001	1110.00	24/02/2012	000000192244	014494	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	320.00	24/02/2012	000000192244	014494	851667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	10058.66	24/02/2012	000000188697	014494	000001	1814.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000094	0000001	1472.00	24/02/2012	000000188697	014494	000001	265.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000159	0000001	150.00	27/02/2012	000000192244	014494	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000160	0000001	280.00	28/02/2012	000000192244	014494	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	2023.00	29/02/2012	000000192244	014494	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	300.00	29/02/2012	000000192244	014494	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	210.00	29/02/2012	000000192244	014494	851683	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	644.41	29/02/2012	000000192244	014494	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	512.00	29/02/2012	000000192244	014494	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	1172.00	29/02/2012	000000192244	014494	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	122.25	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	201.90	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	311.86	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	116.32	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	14.20	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	1700.00	29/02/2012	000000192244	014494	851679	110.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	300.00	29/02/2012	000000192244	014494	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	1010.45	29/02/2012	000000192244	014494	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	650.00	29/02/2012	000000192244	014494	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	350.00	29/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	180.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	150.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	60.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	40.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	65.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000173	0000001	112.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	40.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	53.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	120.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	31.16	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000178	0000001	42.42	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	42.42	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	377.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000182	0000001	40.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	60.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	40.00	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	1000.00	29/02/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000209	0000001	8.00	29/02/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000180	0000001	14.20	29/02/2012	000000192244	014494	851673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	32677.20	02/03/2012	000000188697	014494		7109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	5980.00	02/03/2012	000000188697	014494		1300.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	2990.00	02/03/2012	000000188697	014494		650.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	5637.16	02/03/2012	000000192244	014494	851677	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000211	0000001	95.90	02/03/2012	000000192244	014494	851688	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000204	0000001	4810.00	02/03/2012	000000192244	014494	851663	848.68	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000329	0000001	1058.21	02/03/2012	000000192244	014494	851684	22.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000212	0000001	105.00	05/03/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	180.00	05/03/2012	000000192244	014494	851689	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000214	0000001	180.00	05/03/2012	000000192244	014494	851690	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000215	0000001	150.00	06/03/2012	000000192244	014494	851709	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000356	0000001	150.00	06/03/2012	000000192244	014494	851687	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	1866.00	06/03/2012	000000188727	014494		296.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	1451.33	06/03/2012	000000188727	014494		223.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	236.36	06/03/2012	000000188727	014494		10.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000334	0000001	275.75	06/03/2012	000000188727	014494		10.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	2320.85	07/03/2012	000000188697	014494		1019.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	859.50	07/03/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	760.00	07/03/2012	000000192244	014494	851710	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000217	0000001	1000.00	07/03/2012	000000192244	014494	851681	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000202	0000001	3906.80	07/03/2012	000000188697	014494		312.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	130.00	08/03/2012	000000192244	014494	851692	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000221	0000001	1200.00	08/03/2012	000000192244	014494	851711	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000222	0000001	3111.50	09/03/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000276	0000001	60.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000277	0000001	40.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000278	0000001	130.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000279	0000001	150.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000280	0000001	300.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000203	0000001	32754.47	09/03/2012	000000192244	014494	851693	7139.27	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000192	0000001	76.71	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000193	0000001	106.40	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000194	0000001	54.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000195	0000001	40.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000187	0000001	150.00	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000188	0000001	159.91	09/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000189	0000001	1866.00	09/03/2012	000000192244	014494	851694	147.54	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000223	0000001	150.00	12/03/2012	000000192244	014494	851696	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000224	0000001	749.00	12/03/2012	000000192244	014494	851698	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000225	0000001	350.00	12/03/2012	000000192244	014494	851697	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000226	0000001	200.00	12/03/2012	000000192244	014494	851712	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000352	0000001	120.00	12/03/2012	000000192244	014494	851713	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000227	0000001	70.00	13/03/2012	000000192244	014494	851714	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000228	0000001	365.00	14/03/2012	000000192244	014494	851722	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000229	0000001	210.00	14/03/2012	000000192244	014494	851725	10.50	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000230	0000001	300.00	14/03/2012	000000192244	014494	851726	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000231	0000001	630.00	14/03/2012	000000192244	014494	851720	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000232	0000001	120.00	14/03/2012	000000192244	014494	851719	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000359	0000001	120.00	14/03/2012	000000192244	014494	851723	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000335	0000001	6172.29	14/03/2012	000000192244	014494	851708	883.36	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	410.52	14/03/2012	000000192244	014494	851703	22.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000332	0000001	657.80	14/03/2012	000000192244	014494	851700	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	6208.68	14/03/2012	000000192244	014494	851715	21.03	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000337	0000001	1136.20	14/03/2012	000000192244	014494	851715	3.85	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000338	0000001	3594.48	15/03/2012	000000192244	014494	851718	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	657.80	15/03/2012	000000192244	014494	851718	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000233	0000001	150.00	15/03/2012	000000192244	014494	851727	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000234	0000001	130.00	15/03/2012	000000192244	014494	851728	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000235	0000001	2000.00	16/03/2012	000000192244	014494	851730	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000236	0000001	160.00	16/03/2012	000000192244	014494	851729	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000237	0000001	150.00	19/03/2012	000000192244	014494	851736	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000238	0000001	6942.09	19/03/2012	000000192244	014494	851731	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000239	0000001	5188.12	19/03/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000207	0000001	2568.00	19/03/2012	000000188697	014494		331.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000001	2320.85	19/03/2012	000000188697	014494		1085.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	657.80	19/03/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000199	0000001	30109.20	19/03/2012	000000188697	014494		6130.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	5980.00	19/03/2012	000000188697	014494		1217.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000201	0000001	2990.00	19/03/2012	000000188697	014494		608.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	9813.33	19/03/2012	000000188697	014494		1796.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000206	0000001	1472.00	19/03/2012	000000188697	014494		269.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	700.00	20/03/2012	000000192244	014494	851721	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000240	0000001	280.00	20/03/2012	000000192244	014494	851738	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000241	0000001	130.00	20/03/2012	000000192244	014494	851735	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000242	0000001	90.00	20/03/2012	000000192244	014494	851737	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000249	0000001	130.00	22/03/2012	000000192244	014494	851741	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000250	0000001	500.00	22/03/2012	000000192244	014494	851724	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000251	0000001	800.00	23/03/2012	000000192244	014494	851740	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000252	0000001	112.34	26/03/2012	000000192244	014494	851742	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000253	0000001	130.00	26/03/2012	000000192244	014494	851746	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000254	0000001	130.00	26/03/2012	000000192244	014494	851748	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000255	0000001	120.00	26/03/2012	000000192244	014494	851745	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000256	0000001	180.00	26/03/2012	000000192244	014494	851744	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000257	0000001	220.00	26/03/2012	000000192244	014494	851747	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000258	0000001	622.00	26/03/2012	000000192244	014494	851754	31.10	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000259	0000001	150.00	27/03/2012	000000192244	014494	851749	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000260	0000001	490.00	27/03/2012	000000192244	014494	851752	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000261	0000001	300.00	28/03/2012	000000192244	014494	851750	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000262	0000001	350.00	28/03/2012	000000192244	014494	851753	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000263	0000001	900.00	28/03/2012	000000192244	014494	851733	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000358	0000001	400.00	28/03/2012	000000192244	014494	851734	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000354	0000001	250.00	29/03/2012	000000192244	014494	851751	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000353	0000001	2015.00	30/03/2012	000000192244	014494	851768	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000362	0000001	70.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000155	0000001	120.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000340	0000001	171.58	30/03/2012	000000192244	014494	851702	11.62	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000341	0000001	6.20	30/03/2012	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000219	0000001	2100.00	30/03/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	976.40	30/03/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000367	0000001	1000.00	30/03/2012	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000264	0000001	622.00	30/03/2012	000000192244	014494	851759	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000265	0000001	750.00	30/03/2012	000000192244	014494	851743	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000266	0000001	150.00	30/03/2012	000000192244	014494	851756	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000267	0000001	1205.01	30/03/2012	000000192244	014494	851758	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000268	0000001	303.68	30/03/2012	000000192244	014494	851767	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000269	0000001	1465.05	30/03/2012	000000192244	014494	851761	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000270	0000001	1105.15	30/03/2012	000000192244	014494	851761	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000271	0000001	600.00	30/03/2012	000000192244	014494	851762	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000272	0000001	150.00	30/03/2012	000000192244	014494	851755	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000273	0000001	300.00	30/03/2012	000000192244	014494	851760	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000274	0000001	700.00	30/03/2012	000000192244	014494	851769	35.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000275	0000001	643.00	30/03/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	330.51	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	94.25	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	31.27	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	14.31	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000247	0000001	273.87	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	102.28	30/03/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	250.00	30/03/2012	000000192244	014494	851695	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000282	0000001	120.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000283	0000001	120.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000284	0000001	50.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000285	0000001	20.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000286	0000001	120.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000287	0000001	80.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000288	0000001	57.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000289	0000001	124.55	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000290	0000001	40.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000291	0000001	50.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000292	0000001	110.02	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000293	0000001	120.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000294	0000001	80.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000295	0000001	150.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000296	0000001	113.95	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000297	0000001	67.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000298	0000001	40.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000299	0000001	98.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000300	0000001	30.01	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000301	0000001	60.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000302	0000001	280.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000303	0000001	70.40	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000304	0000001	150.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000305	0000001	50.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000306	0000001	66.47	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000307	0000001	60.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000308	0000001	60.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000309	0000001	80.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000310	0000001	92.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000311	0000001	38.55	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000312	0000001	40.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000313	0000001	70.00	30/03/2012	000000192244	014494	851763	3.50	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000314	0000001	220.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000315	0000001	150.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000317	0000001	42.42	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000318	0000001	42.42	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000319	0000001	116.60	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000320	0000001	73.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000321	0000001	80.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000322	0000001	106.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000323	0000001	57.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000324	0000001	40.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000325	0000001	130.00	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000125	0000001	36.09	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000316	0000001	14.36	30/03/2012	000000192244	014494	851763	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000368	0000001	300.00	02/04/2012	000000192244	014494	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	180.00	02/04/2012	000000192244	014494	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000001	1105.00	02/04/2012	000000192244	014494	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	60.00	02/04/2012	000000192244	014494	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	870.00	02/04/2012	000000192244	014494	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000373	0000001	5797.61	02/04/2012	000000192244	014494	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	5716.41	02/04/2012	000000192244	014494	851774	923.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	1257.62	02/04/2012	000000192244	014494	851775	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	130.00	03/04/2012	000000192244	014494	851771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	879.42	03/04/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000520	0000001	487.92	03/04/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	150.00	04/04/2012	000000192244	014494	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	80.00	05/04/2012	000000192244	014494	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	1500.00	09/04/2012	000000192244	014494	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	500.00	09/04/2012	000000192244	014494	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	200.00	10/04/2012	000000192244	014494	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	60.00	10/04/2012	000000192244	014494	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	230.00	10/04/2012	000000192244	014494	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	150.00	10/04/2012	000000192244	014494	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	2073.33	10/04/2012	000000192244	014494	851788	164.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	34256.27	10/04/2012	000000192244	014494	851786	7483.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	6457.49	10/04/2012	000000192244	014494	851789	1467.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	236.36	10/04/2012	000000192244	014494	851792	10.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	120.00	11/04/2012	000000192244	014494	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	130.00	11/04/2012	000000192244	014494	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	5000.00	11/04/2012	000000192244	014494	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	150.00	11/04/2012	000000192244	014494	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	80.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	50.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	280.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000001	240.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	120.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	86.40	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	60.00	11/04/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	1810.00	12/04/2012	000000192244	014494	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	100.00	12/04/2012	000000192244	014494	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	2040.00	12/04/2012	000000192244	014494	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	120.00	12/04/2012	000000192244	014494	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	150.00	13/04/2012	000000192244	014494	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	150.00	13/04/2012	000000192244	014494	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	150.00	16/04/2012	000000192244	014494	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	1500.00	16/04/2012	000000192244	014494	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	150.00	16/04/2012	000000192244	014494	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	500.00	17/04/2012	000000192244	014494	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	150.00	17/04/2012	000000192244	014494	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	220.00	18/04/2012	000000192244	014494	851817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	31462.89	18/04/2012	000000188697	014494		6342.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000347	0000001	2518.90	18/04/2012	000000188697	014494		507.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	2718.90	18/04/2012	000000188697	014494		548.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000349	0000001	6903.80	18/04/2012	000000188697	014494		1391.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	554.16	20/04/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	2266.88	20/04/2012	000000188697	014494		1085.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	150.00	20/04/2012	000000192244	014494	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	2070.00	20/04/2012	000000192244	014494	851820	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	2130.00	20/04/2012	000000192244	014494	851820	106.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	2235.50	20/04/2012	000000192244	014494	851820	111.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	104.12	20/04/2012	000000192244	014494	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	200.00	20/04/2012	000000192244	014494	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	230.00	23/04/2012	000000192244	014494	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	250.00	23/04/2012	000000192244	014494	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000418	0000001	1100.00	24/04/2012	000000192244	014494	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	120.00	24/04/2012	000000192244	014494	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	130.00	24/04/2012	000000192244	014494	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	146.00	25/04/2012	000000192244	014494	851833	7.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	80.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	120.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	150.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	150.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000001	40.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000427	0000001	180.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	150.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	100.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000430	0000001	80.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	40.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	250.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000433	0000001	80.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	165.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	100.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	150.00	25/04/2012	000000192244	014494	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	150.00	25/04/2012	000000192244	014494	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	622.00	25/04/2012	000000192244	014494	851832	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	150.00	25/04/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000439	0000001	180.00	26/04/2012	000000192244	014494	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	180.00	26/04/2012	000000192244	014494	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	300.00	27/04/2012	000000192244	014494	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	220.00	27/04/2012	000000192244	014494	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	0.02	27/04/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	210.04	27/04/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000344	0000001	1244.00	27/04/2012	000000188727	014494		333.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000350	0000001	9568.00	30/04/2012	000000188697	014494		1648.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000351	0000001	1472.00	30/04/2012	000000188697	014494		253.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	456.13	30/04/2012	000000192244	014494	851795	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000486	0000001	14.22	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	136.13	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	127.35	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	249.38	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	14.06	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	1360.00	30/04/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	3997.35	30/04/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	6325.86	30/04/2012	000000192244	014494	851845	1071.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	1235.62	30/04/2012	000000192244	014494	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	140.00	30/04/2012	000000192244	014494	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	1000.00	30/04/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	306.00	30/04/2012	000000192244	014494	851833	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	90.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	180.00	30/04/2012	000000192244	014494	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000443	0000001	200.00	30/04/2012	000000192244	014494	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	120.00	30/04/2012	000000192244	014494	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	280.80	30/04/2012	000000192244	014494	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	750.00	30/04/2012	000000192244	014494	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	280.00	30/04/2012	000000192244	014494	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	600.00	30/04/2012	000000192244	014494	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	300.00	30/04/2012	000000192244	014494	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	150.00	30/04/2012	000000192244	014494	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	1659.67	30/04/2012	000000192244	014494	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	622.00	30/04/2012	000000192244	014494	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	260.00	30/04/2012	000000192244	014494	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	7339.60	30/04/2012	000000192244	014494	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	278.14	30/04/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	116.77	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	280.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	30.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	64.05	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	30.01	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	120.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	180.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	180.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	48.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	100.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	180.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	88.22	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	103.25	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	95.37	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	6.58	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	42.42	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	42.42	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	38.83	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	75.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	50.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000001	40.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	100.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	103.62	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	100.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	120.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	82.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	52.01	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	60.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	125.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	40.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	150.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	150.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	360.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	100.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	140.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	40.00	30/04/2012	000000192244	014494	851846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000548	0000001	350.00	01/05/2012	000000192244	014494	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	780.00	02/05/2012	000000192244	014494	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	150.00	02/05/2012	000000192244	014494	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	460.00	03/05/2012	000000192244	014494	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	130.00	04/05/2012	000000192244	014494	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	90.00	07/05/2012	000000192244	014494	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	230.00	07/05/2012	000000192244	014494	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	150.00	07/05/2012	000000192244	014494	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	150.00	07/05/2012	000000192244	014494	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	150.00	08/05/2012	000000192244	014494	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	935.00	08/05/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	200.00	08/05/2012	000000192244	014494	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	4204.68	08/05/2012	000000188697	014494		348.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000001	925.03	08/05/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	1617.20	10/05/2012	000000192244	014494		365.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000529	0000001	1866.00	10/05/2012	000000192244	014494		147.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	37144.85	10/05/2012	000000192244	014494		7595.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	1200.00	10/05/2012	000000192244	014494	851873	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	1777.92	10/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	1945.00	10/05/2012	000000192244	014494	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000551	0000001	240.00	10/05/2012	000000192244	014494	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	2000.00	10/05/2012	000000192244	014494	851876	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	150.00	10/05/2012	000000192244	014494	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	250.00	10/05/2012	000000192244	014494	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000089	0000001	1250.00	10/05/2012	000000192244	014494	851875	81.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	1795.00	10/05/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	2170.55	11/05/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	972.00	11/05/2012	000000192244	014494	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	3111.50	11/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	398.98	11/05/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	60.00	11/05/2012	000000192244	014494	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	460.00	11/05/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	150.00	11/05/2012	000000192244	014494	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	150.00	11/05/2012	000000192244	014494	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000002	4561.00	14/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	3717.36	14/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	150.00	14/05/2012	000000192244	014494	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	100.00	14/05/2012	000000192244	014494	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	150.00	14/05/2012	000000192244	014494	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	460.00	15/05/2012	000000192244	014494	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	150.00	15/05/2012	000000192244	014494	851884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	11628.80	15/05/2012	000000188697	014494		1711.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	1717.33	15/05/2012	000000188697	014494		252.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000570	0000001	2580.00	16/05/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	130.00	16/05/2012	000000192244	014494	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	150.00	16/05/2012	000000192244	014494	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	350.00	17/05/2012	000000192244	014494	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	120.00	17/05/2012	000000192244	014494	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	150.00	18/05/2012	000000192244	014494	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	730.00	21/05/2012	000000192244	014494	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	202.50	21/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	480.00	21/05/2012	000000192244	014494	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	60.00	22/05/2012	000000192244	014494	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	150.00	22/05/2012	000000192244	014494	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	200.00	22/05/2012	000000192244	014494	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	220.00	22/05/2012	000000192244	014494	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	275.64	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	124.04	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	329.94	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	13.92	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	118.32	22/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	35755.06	22/05/2012	000000188697	014494		7522.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	3125.20	22/05/2012	000000188697	014494		657.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	8203.30	22/05/2012	000000188697	014494		1725.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	2518.90	22/05/2012	000000188697	014494		529.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	60.00	23/05/2012	000000192244	014494	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	130.00	23/05/2012	000000192244	014494	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	150.00	23/05/2012	000000192244	014494	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	100.00	23/05/2012	000000192244	014494	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	280.00	23/05/2012	000000192244	014494	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	620.00	23/05/2012	000000192244	014494	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	250.00	23/05/2012	000000192244	014494	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	150.00	23/05/2012	000000192244	014494	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	782.00	25/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	1719.74	25/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	1489.01	25/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	550.75	25/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	360.00	25/05/2012	000000192244	014494	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	622.00	25/05/2012	000000192244	014494	851904	49.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	180.00	28/05/2012	000000192244	014494	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	130.00	28/05/2012	000000192244	014494	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	130.00	28/05/2012	000000192244	014494	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	130.00	28/05/2012	000000192244	014494	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	180.00	28/05/2012	000000192244	014494	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	130.00	28/05/2012	000000192244	014494	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	570.00	28/05/2012	000000192244	014494	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	150.00	28/05/2012	000000192244	014494	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	300.00	29/05/2012	000000192244	014494	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	3000.00	29/05/2012	000000192244	014494	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	150.00	30/05/2012	000000192244	014494	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	300.00	30/05/2012	000000192244	014494	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	250.00	30/05/2012	000000192244	014494	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	496.00	30/05/2012	000000192244	014494	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	240.00	30/05/2012	000000192244	014494	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	750.00	30/05/2012	000000192244	014494	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	870.47	30/05/2012	000000192244	014494	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	622.00	30/05/2012	000000192244	014494	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000719	0000001	2616.00	30/05/2012	000000192244	014494	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	1000.00	30/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	600.00	30/05/2012	000000192244	014494	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	1000.00	30/05/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000712	0000001	5716.41	31/05/2012	000000192244	014494	851930	920.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	1500.00	31/05/2012	000000192244	014494	851915	97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000087	0000001	1500.00	31/05/2012	000000192244	014494	851915	97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	7252.46	31/05/2012	000000192244	014494	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	428.65	31/05/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	311.17	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	14.58	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	32.14	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	42.42	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	42.42	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	280.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	350.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	130.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	350.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	280.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	111.90	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	57.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	121.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	40.00	31/05/2012	000000192244	014494	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	50.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	65.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	60.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	40.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	60.00	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	72.60	31/05/2012	000000192244	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	60.00	01/06/2012	000000192244	014494	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000722	0000001	80.00	01/06/2012	000000192244	014494	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	150.00	04/06/2012	000000192244	014494	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	150.00	04/06/2012	000000192244	014494	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000002	1220.00	04/06/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	3997.35	04/06/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	246.54	04/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000825	0000001	1297.60	04/06/2012	000000188697	014494		142.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000732	0000001	2021.35	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	1084.04	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	3629.95	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	677.93	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	5720.76	05/06/2012	000000188697	014494		24.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	1136.20	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	120.00	05/06/2012	000000192244	014494	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	60.00	05/06/2012	000000192244	014494	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	150.00	05/06/2012	000000192244	014494	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	150.00	05/06/2012	000000192244	014494	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	7365.08	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	3267.38	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	156.00	05/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000001	600.00	08/06/2012	000000192244	014494	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000738	0000001	681.70	08/06/2012	000000192244	014494	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	230.00	08/06/2012	000000192244	014494	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	840.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	86.40	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	389.00	08/06/2012	000000192244	014494	851953	19.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	300.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	30.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	70.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	60.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	52.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	93.10	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	40.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000658	0000001	94.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	30.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	60.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000661	0000001	102.01	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	60.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	55.07	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000664	0000001	50.03	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000665	0000001	15.05	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	80.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	107.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	40.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000669	0000001	20.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	60.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	60.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	54.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	93.22	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	80.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	120.07	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	40.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	53.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	91.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	40.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	40.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	88.00	08/06/2012	000000192244	014494	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000745	0000001	2000.00	11/06/2012	000000192244	014494	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000746	0000001	220.00	11/06/2012	000000192244	014494	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000749	0000001	120.00	11/06/2012	000000192244	014494	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000750	0000001	150.00	11/06/2012	000000192244	014494	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	520.00	11/06/2012	000000192244	014494	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	36626.43	11/06/2012	000000192244	014494		7952.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	1000.00	11/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	130.00	13/06/2012	000000192244	014494	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	120.00	14/06/2012	000000192244	014494	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	120.00	14/06/2012	000000192244	014494	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	180.00	15/06/2012	000000192244	014494	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	260.00	15/06/2012	000000192244	014494	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	150.00	18/06/2012	000000192244	014494	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	150.00	20/06/2012	000000192244	014494	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	180.00	20/06/2012	000000192244	014494	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	1850.00	20/06/2012	000000192244	014494	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	150.00	20/06/2012	000000192244	014494	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	136.84	20/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	132.97	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	304.98	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	284.76	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	119.56	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	14.28	20/06/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	3111.50	20/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	622.00	20/06/2012	000000192244	014494	851963	48.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000763	0000001	410.52	20/06/2012	000000192244	014494		22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	283.64	20/06/2012	000000192244	014494		10.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000694	0000001	2446.53	20/06/2012	000000192244	014494		195.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000001	1617.20	20/06/2012	000000192244	014494		336.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	1000.00	21/06/2012	000000192244	014494	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	210.00	21/06/2012	000000192244	014494	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	1290.00	21/06/2012	000000192244	014494	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	350.00	22/06/2012	000000192244	014494	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	150.00	22/06/2012	000000192244	014494	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	90.00	22/06/2012	000000192244	014494	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000698	0000001	2962.68	22/06/2012	000000188697	014494		627.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000700	0000001	34238.69	22/06/2012	000000188697	014494		7250.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000702	0000001	7764.56	22/06/2012	000000188697	014494		1644.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000001	2762.68	22/06/2012	000000188697	014494		585.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000771	0000001	283.64	22/06/2012	000000188727	014494		10.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	2360.40	22/06/2012	000000188697	014494		324.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000706	0000001	16522.79	22/06/2012	000000188697	014494		2268.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	150.00	25/06/2012	000000192244	014494	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	70.00	26/06/2012	000000192244	014494	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	120.00	26/06/2012	000000192244	014494	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	3500.00	27/06/2012	000000192244	014494	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	300.00	28/06/2012	000000192244	014494	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	1800.00	28/06/2012	000000192244	014494	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	1200.00	28/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	1579.88	29/06/2012	000000192244	014494	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	1734.00	29/06/2012	000000192244	014494	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	750.00	29/06/2012	000000192244	014494	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	280.00	29/06/2012	000000192244	014494	851975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	879.42	29/06/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000782	0000001	150.00	30/06/2012	000000192244	014494	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	180.00	30/06/2012	000000192244	014494	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	22.55	30/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	146.00	30/06/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000867	0000001	150.00	02/07/2012	000000192244	014494	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	5716.41	02/07/2012	000000192244	014494	851984	920.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	622.00	02/07/2012	000000192244	014494	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	5962.82	02/07/2012	000000192244	014494	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	150.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	310.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	60.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	130.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	200.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	37.30	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	398.33	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	50.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000861	0000001	50.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	158.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	60.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	136.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000865	0000001	20.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	600.00	02/07/2012	000000192244	014494	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	100.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	400.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	120.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	100.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	180.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	200.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	40.00	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	14.54	02/07/2012	000000192244	014494	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	150.00	03/07/2012	000000192244	014494	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	150.00	03/07/2012	000000192244	014494	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000872	0000001	221.91	04/07/2012	000000192244	014494	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000873	0000001	150.00	04/07/2012	000000192244	014494	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000003	2470.00	04/07/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	416.00	04/07/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001011	0000001	283.64	04/07/2012	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	1617.20	04/07/2012	000000188727	014494		336.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000878	0000001	500.00	05/07/2012	000000192244	014494	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	183.00	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	490.00	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	48.00	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	106.33	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	210.00	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	1148.40	05/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	4793.19	06/07/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	4792.87	06/07/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	292.50	10/07/2012	000000192244	014494	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	100.00	10/07/2012	000000192244	014494	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	150.00	10/07/2012	000000192244	014494	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	3997.35	10/07/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	604.27	10/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	1583.39	10/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	850.00	10/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	1935.09	10/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000002	27.25	10/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	400.00	11/07/2012	000000192244	014494	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	150.00	11/07/2012	000000192244	014494	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000895	0000001	180.00	11/07/2012	000000192244	014494	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000896	0000001	100.00	11/07/2012	000000192244	014494	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000897	0000001	150.00	11/07/2012	000000192244	014494	851995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	700.00	12/07/2012	000000192244	014494	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000899	0000001	600.00	12/07/2012	000000192244	014494	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	90.00	12/07/2012	000000192244	014494	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	120.00	12/07/2012	000000192244	014494	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	1276.00	12/07/2012	000000192244	014494	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	130.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	630.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000905	0000001	50.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000906	0000001	130.02	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000907	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000908	0000001	76.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000909	0000001	85.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	80.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000911	0000001	20.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000912	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000913	0000001	50.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	86.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	43.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000919	0000001	43.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	85.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	80.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	80.80	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	360.00	12/07/2012	000000192244	014494	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	78.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	50.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	30.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	30.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	70.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000798	0000001	20.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	107.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	130.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	40.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	70.01	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	60.00	12/07/2012	000000192244	014494	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	4977.60	13/07/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	136.84	16/07/2012	000000192244	014494		22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	112.08	16/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	151.85	16/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	1257.62	16/07/2012	000000192244	014494		44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	300.00	16/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	879.42	16/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001002	0000001	538.24	16/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	200.00	17/07/2012	000000192244	014494	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	3000.00	17/07/2012	000000192244	014494	852003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	17571.45	18/07/2012	000000188697	014494		2541.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000842	0000001	403.00	18/07/2012	000000188697	014494		58.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000843	0000001	1180.20	18/07/2012	000000188697	014494		170.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	2962.68	20/07/2012	000000188697	014494		653.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000845	0000001	34266.01	20/07/2012	000000188697	014494		7557.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000846	0000001	7971.89	20/07/2012	000000188697	014494		1758.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000847	0000001	2762.68	20/07/2012	000000188697	014494		609.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	202.50	20/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	1975.00	20/07/2012	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	750.00	20/07/2012	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	180.00	21/07/2012	000000192244	014494	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	1000.00	21/07/2012	000000192244	014494	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	180.00	23/07/2012	000000192244	014494	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	930.00	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	124.50	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	365.60	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	150.00	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	330.00	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	977.90	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	238.00	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	641.18	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000811	0000001	470.00	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000812	0000001	374.40	23/07/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	2239.20	24/07/2012	000000192244	014494		177.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	200.00	24/07/2012	000000192244	014494	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	200.00	24/07/2012	000000192244	014494	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	1900.00	24/07/2012	000000192244	014494	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	180.00	24/07/2012	000000192244	014494	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	379.00	24/07/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	1467.00	24/07/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	4631.40	24/07/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	1000.00	24/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	120.00	25/07/2012	000000192244	014494	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	150.00	26/07/2012	000000192244	014494	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	1000.00	26/07/2012	000000192244	014494	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	150.00	27/07/2012	000000192244	014494	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	1000.00	28/07/2012	000000192244	014494	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	400.00	29/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	229.22	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	273.70	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000951	0000001	81.45	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000952	0000001	14.21	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000953	0000001	141.67	30/07/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000988	0000001	802.22	30/07/2012	000000192244	014494	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	5.00	30/07/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	6500.00	31/07/2012	000000192244	014494	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	12321.03	31/07/2012	000000192244	014494		2506.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	5221.55	31/07/2012	000000192244	014494		1062.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	14800.69	31/07/2012	000000192244	014494		3011.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	5763.42	31/07/2012	000000192244	014494		1172.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001051	0000001	100.00	01/08/2012	000000192244	014494	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	350.00	06/08/2012	000000192244	014494	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	3220.00	06/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	168.00	07/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	140.00	07/08/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	422.40	07/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000821	0000001	2845.88	07/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	100.00	09/08/2012	000000192244	014494	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	2581.00	10/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	1632.40	10/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	2335.60	10/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	1000.00	10/08/2012	000000192244	014494	852000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	42.42	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	150.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	150.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0000001	800.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	10149.86	10/08/2012	000000192244	014494	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000971	0000001	2790.00	10/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	317.61	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000993	0000001	76.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	53.33	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	350.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000002	750.00	10/08/2012	000000192244	014494	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	5960.19	10/08/2012	000000192244	014494	852038	953.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	4204.68	10/08/2012	000000188697	014494		348.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	746.40	10/08/2012	000000192244	014494	852033	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	50.05	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	92.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	56.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	50.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	65.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	50.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	100.08	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	86.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	38.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000876	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	30.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	76.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000891	0000001	57.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000001	80.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	30.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	50.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000884	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	80.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	300.00	10/08/2012	000000192244	014494	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	90.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	94.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000928	0000001	44.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	40.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	60.00	10/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	180.00	10/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	1380.00	10/08/2012	000000192244	014494	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	600.00	10/08/2012	000000192244	014494	852031	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001027	0000001	1617.20	10/08/2012	000000188727	014494		336.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	2239.20	10/08/2012	000000192244	014494		177.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	767.37	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	177.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	260.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	260.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	294.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	640.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000974	0000001	1012.80	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	500.00	14/08/2012	000000192244	014494	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	840.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001067	0000001	150.00	14/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	350.00	14/08/2012	000000192244	014494	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	150.00	15/08/2012	000000192244	014494	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	140.00	15/08/2012	000000192244	014494	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	150.00	15/08/2012	000000192244	014494	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	130.00	16/08/2012	000000192244	014494	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	250.00	16/08/2012	000000192244	014494	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	300.00	20/08/2012	000000192244	014494	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	400.00	20/08/2012	000000192244	014494	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001087	0000001	350.00	20/08/2012	000000192244	014494	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	350.00	20/08/2012	000000192244	014494	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001092	0000001	120.00	21/08/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	2511.00	21/08/2012	000000192244	014494	852051	125.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001177	0000001	1845.00	21/08/2012	000000192244	014494	852051	92.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0000001	338.00	21/08/2012	000000192244	014494	852051	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001020	0000001	17684.12	21/08/2012	000000188697	014494		2572.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001021	0000001	1180.20	21/08/2012	000000188697	014494		171.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001022	0000001	33480.72	21/08/2012	000000188697	014494		7414.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001023	0000001	2962.68	21/08/2012	000000188697	014494		656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001024	0000001	7764.56	21/08/2012	000000188697	014494		1719.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	2762.68	21/08/2012	000000188697	014494		611.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	962.20	23/08/2012	000000192244	014494	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001095	0000001	489.60	23/08/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000002	1700.00	23/08/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000002	1780.00	23/08/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	30.00	24/08/2012	000000192244	014494	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001097	0000001	840.00	24/08/2012	000000192244	014494	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	150.00	24/08/2012	000000192244	014494	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	300.00	27/08/2012	000000192244	014494	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001101	0000001	100.00	27/08/2012	000000192244	014494	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	700.00	28/08/2012	000000192244	014494	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001103	0000001	120.00	28/08/2012	000000192244	014494	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001104	0000001	200.00	28/08/2012	000000192244	014494	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	2000.00	28/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	60.00	29/08/2012	000000192244	014494	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	1000.00	29/08/2012	000000192244	014494	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	120.00	29/08/2012	000000192244	014494	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001173	0000001	130.00	30/08/2012	000000192244	014494	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	200.00	30/08/2012	000000192244	014494	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	75.00	30/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	60.00	30/08/2012	000000192244	014494	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	2407.00	30/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	1652.09	30/08/2012	000000192244	014494	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	498.80	30/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	1350.00	30/08/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001179	0000001	280.00	31/08/2012	000000192244	014494	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	42.42	31/08/2012	000000192244	014494	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	264.64	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	1000.00	31/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	8.00	31/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001030	0000001	746.40	31/08/2012	000000192244	014494	850034	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	280.00	31/08/2012	000000192244	014494	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	109.76	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	14.30	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	107.80	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	221.52	31/08/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	7704.10	31/08/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000001	70.00	31/08/2012	000000192244	014494	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	300.00	31/08/2012	000000192244	014494	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000001	692.00	31/08/2012	000000192244	014494	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	622.00	31/08/2012	000000192244	014494	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001117	0000001	350.00	31/08/2012	000000192244	014494	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001120	0000001	150.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	150.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	150.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	150.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	160.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001125	0000001	120.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	95.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	34.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001129	0000001	70.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001130	0000001	80.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001131	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	92.50	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	83.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	56.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001135	0000001	80.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	40.04	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	50.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	60.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	20.02	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	80.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001145	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	60.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	60.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001150	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	86.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	38.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001155	0000001	80.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	66.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001157	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	50.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	35.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	80.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	112.46	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	50.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	30.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	125.02	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	25.01	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	40.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	300.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	600.00	31/08/2012	000000192244	014494	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000866	0000001	120.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000046	0000001	280.00	31/08/2012	000000192244	014494	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000001	79.53	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000048	0000001	60.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	180.00	31/08/2012	000000192244	014494	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	180.00	01/09/2012	000000192244	014494	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	120.00	03/09/2012	000000192244	014494	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0000001	150.00	04/09/2012	000000192244	014494	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	100.00	05/09/2012	000000192244	014494	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	420.00	05/09/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	1500.00	05/09/2012	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000819	0000001	2200.00	05/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000001	1254.84	05/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001214	0000001	879.42	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001215	0000001	174.40	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	2669.00	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	1620.00	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	925.03	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	3997.35	10/09/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	150.00	10/09/2012	000000192244	014494	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	180.00	10/09/2012	000000192244	014494	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	400.00	10/09/2012	000000192244	014494	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	246.40	10/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001303	0000001	622.00	10/09/2012	000000192244	014494	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	200.00	10/09/2012	000000192244	014494	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	2446.53	11/09/2012	000000188727	014494		569.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	13253.93	11/09/2012	000000192244	014494	852078	2784.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	14593.36	11/09/2012	000000192244	014494	852078	3065.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	554.16	11/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000001	5763.42	11/09/2012	000000192244	014494	852078	1210.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	1210.00	12/09/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000088	0000001	4000.00	12/09/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	2500.00	12/09/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	2000.00	12/09/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	1000.00	12/09/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001230	0000001	200.00	18/09/2012	000000192244	014494	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	350.00	18/09/2012	000000192244	014494	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001235	0000001	4956.95	18/09/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	16813.13	18/09/2012	000000188697	014494		3404.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001190	0000001	1180.20	18/09/2012	000000188697	014494		238.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001191	0000001	33480.72	18/09/2012	000000188697	014494		11737.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001192	0000001	2962.68	18/09/2012	000000188697	014494		1038.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001193	0000001	8170.86	18/09/2012	000000188697	014494		2864.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001194	0000001	2762.68	18/09/2012	000000188697	014494		968.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	2709.41	20/09/2012	000000188697	014494		1063.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	124.80	20/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	500.00	20/09/2012	000000192244	014494	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	220.00	20/09/2012	000000192244	014494	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	1194.74	20/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	1368.40	20/09/2012	000000192244	014494	852095	107.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	5014.22	20/09/2012	000000192244	014494	852092	564.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	150.00	21/09/2012	000000192244	014494	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	2478.00	21/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	130.00	21/09/2012	000000192244	014494	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	122.55	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	402.66	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	233.25	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	84.16	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	17.02	23/09/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001249	0000001	140.00	25/09/2012	000000192244	014494	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	5923.74	25/09/2012	000000192244	014494	852093	936.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001257	0000001	280.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	200.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001259	0000001	2000.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	1000.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	250.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	280.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	500.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	150.00	26/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001308	0000001	1311.72	26/09/2012	000000188697	014494		4.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	6494.52	26/09/2012	000000188697	014494		20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001263	0000001	150.00	27/09/2012	000000192244	014494	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001264	0000001	5910.95	28/09/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	1800.00	28/09/2012	000000192244	014494	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001266	0000001	56.07	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	45.68	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	45.68	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	75.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	127.00	28/09/2012	000000192244	014494	852105	6.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	50.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	100.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	42.42	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	60.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	256.38	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	110.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	20.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	95.09	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001281	0000001	60.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	38.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	104.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	99.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	36.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	80.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	30.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001291	0000001	50.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	5.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001294	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000001	108.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	57.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	40.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	300.00	28/09/2012	000000192244	014494	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001299	0000001	1783.42	28/09/2012	000000192244	014494	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	180.00	28/09/2012	000000192244	014494	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001201	0000001	2239.20	28/09/2012	000000192244	014494	852096	177.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	100.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001256	0000001	1807.65	28/09/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	30.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	500.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	220.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	356.24	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001118	0000001	351.56	28/09/2012	000000192244	014494	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001102	0000001	150.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	64.00	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001088	0000001	600.00	28/09/2012	000000192244	014494	852104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001270	0000001	14.45	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001086	0000001	65.00	28/09/2012	000000192244	014494	852103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001090	0000001	14.55	28/09/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001312	0000001	283.64	30/09/2012	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	60.00	30/09/2012	000000192244	014494	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	1000.00	30/09/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	420.00	30/09/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	940.00	01/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	150.00	01/10/2012	000000192244	014494	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	280.00	01/10/2012	000000188697	014494		14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000002	2360.00	01/10/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	3722.21	01/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	3540.70	02/10/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001356	0000001	470.00	02/10/2012	000000192244	014494	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	644.00	02/10/2012	000000192244	014494	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	500.00	02/10/2012	000000192244	014494	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	43.37	02/10/2012	000000192244	014494	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	360.00	02/10/2012	000000192244	014494	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	560.00	02/10/2012	000000192244	014494	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	234.41	02/10/2012	000000192244	014494	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	150.00	03/10/2012	000000192244	014494	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	350.00	03/10/2012	000000192244	014494	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	87.95	03/10/2012	000000192244	014494	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	87.95	03/10/2012	000000192244	014494	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	150.00	03/10/2012	000000192244	014494	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	120.00	03/10/2012	000000192244	014494	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	150.00	03/10/2012	000000192244	014494	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	140.00	03/10/2012	000000192244	014494	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	3997.35	04/10/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001340	0000001	2237.83	04/10/2012	000000188727	014494		546.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	180.00	05/10/2012	000000192244	014494	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	300.00	08/10/2012	000000192244	014494	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001378	0000001	150.00	09/10/2012	000000192244	014494	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	90.00	09/10/2012	000000192244	014494	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001383	0000001	3856.25	09/10/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	2744.16	09/10/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000002	225.84	09/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	5115.00	10/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	92.50	10/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	77.50	10/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	130.00	10/10/2012	000000192244	014494	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	240.00	10/10/2012	000000192244	014494	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	220.00	10/10/2012	000000192244	014494	852122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	5014.22	10/10/2012	000000192244	014494		909.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	15178.55	10/10/2012	000000192244	014494		2754.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	5763.42	10/10/2012	000000192244	014494		1045.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	5716.41	11/10/2012	000000192244	014494	852121	920.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	100.00	15/10/2012	000000192244	014494	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	350.00	15/10/2012	000000192244	014494	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	225.64	16/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	1830.00	16/10/2012	000000192244	014494	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	42.42	17/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	14491.25	19/10/2012	000000192244	014494		3623.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	15213.46	19/10/2012	000000188697	014494		3135.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001326	0000001	1045.20	19/10/2012	000000188697	014494		215.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001454	0000001	76.87	22/10/2012	000000188697	014494		17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001316	0000001	2962.68	22/10/2012	000000188697	014494		658.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	34238.69	22/10/2012	000000188697	014494		7605.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	5209.21	22/10/2012	000000188697	014494		1157.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001322	0000001	3867.75	22/10/2012	000000188697	014494		859.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001453	0000001	324.93	22/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	230.00	22/10/2012	000000192244	014494	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	180.00	22/10/2012	000000192244	014494	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	300.00	23/10/2012	000000192244	014494	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	150.00	23/10/2012	000000192244	014494	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	150.00	23/10/2012	000000192244	014494	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	2095.26	24/10/2012	000000192244	014494	852134	104.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000001	174.00	24/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	240.00	24/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	345.00	24/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001464	0000001	622.00	24/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	789.00	24/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000003	2637.00	24/10/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	1368.40	24/10/2012	000000192244	014494	852136	107.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001410	0000001	1940.00	24/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	879.42	25/10/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	400.00	25/10/2012	000000192244	014494	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001425	0000001	540.00	25/10/2012	000000192244	014494	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	120.00	25/10/2012	000000192244	014494	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	280.00	25/10/2012	000000192244	014494	852135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001435	0000001	464.85	26/10/2012	000000188727	014494		23.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001436	0000001	351.47	26/10/2012	000000188727	014494		12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001437	0000001	492.63	30/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	2239.20	30/10/2012	000000192244	014494	852138	177.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	274.19	30/10/2012	000000192244	014494	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	1554.90	30/10/2012	000000192244	014494	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	130.00	30/10/2012	000000192244	014494	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	600.00	30/10/2012	000000192244	014494	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	72.05	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	161.65	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	213.61	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	76.96	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001373	0000001	14.15	31/10/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	6000.00	31/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	1398.00	31/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	1000.00	31/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001456	0000001	49.00	31/10/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	230.00	31/10/2012	000000192244	014494	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	150.00	31/10/2012	000000192244	014494	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	100.00	31/10/2012	000000192244	014494	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	16152.22	01/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000002	6600.00	01/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	100.00	01/11/2012	000000192244	014494	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	120.00	06/11/2012	000000192244	014494	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001458	0000001	183.77	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001459	0000001	14.98	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001460	0000001	270.46	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	280.00	09/11/2012	000000192244	014494	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	90.00	09/11/2012	000000192244	014494	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001555	0000001	11231.74	09/11/2012	000000192244	014494	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	45.68	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	765.00	09/11/2012	000000192244	014494	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0000001	195.00	09/11/2012	000000192244	014494	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000001	300.00	09/11/2012	000000192244	014494	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001476	0000001	750.00	09/11/2012	000000192244	014494	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	60.16	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001478	0000001	45.68	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	41.96	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0000001	42.07	09/11/2012	000000192244	014494	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	953.00	09/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	340.00	09/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	960.00	09/11/2012	000000192244	014494	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	1655.00	09/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	680.00	09/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	300.00	10/11/2012	000000192244	014494	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	365.00	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	700.00	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001550	0000001	879.42	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000003	11998.00	12/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	3997.35	12/11/2012	000000188697	014494		319.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	1874.50	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001379	0000001	1014.30	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001467	0000001	123.51	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001106	0000001	1648.00	12/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001553	0000001	1000.00	12/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	14.22	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	85.00	13/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001554	0000001	12.35	13/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001395	0000001	50.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	80.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	50.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001390	0000001	30.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001391	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	50.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	30.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	80.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001417	0000001	141.05	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001418	0000001	60.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	121.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	50.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	30.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001423	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	60.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001488	0000001	90.00	13/11/2012	000000192244	014494	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	30.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001251	0000001	70.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	90.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	45.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	114.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	20.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	113.11	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	90.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	70.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	45.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	40.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001311	0000001	30.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	105.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	180.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	400.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	295.00	13/11/2012	000000192244	014494	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	130.00	14/11/2012	000000192244	014494	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	300.00	16/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	726.30	16/11/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	1347.20	16/11/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000004	1833.00	16/11/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	124.32	16/11/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	2196.00	19/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	654.47	19/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	250.00	20/11/2012	000000192244	014494	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	2000.00	20/11/2012	000000192244	014494	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001496	0000001	20418.05	22/11/2012	000000215961	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001439	0000001	14632.80	22/11/2012	000000188697	014494		2122.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000001	1045.20	22/11/2012	000000188697	014494		151.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001445	0000001	4599.09	23/11/2012	000000188697	014494		1038.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001446	0000001	5001.88	23/11/2012	000000188697	014494		1129.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001447	0000001	36650.73	23/11/2012	000000188697	014494		8275.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001508	0000001	14.40	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	140.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	140.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	131.17	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	50.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	330.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	50.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	170.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	200.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	185.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001506	0000001	40.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001507	0000001	19.08	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001509	0000001	80.81	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001510	0000001	100.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	150.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001512	0000001	120.00	23/11/2012	000000192244	014494	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001513	0000001	693.11	23/11/2012	000000192244	014494	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	600.00	23/11/2012	000000192244	014494	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001461	0000001	50.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	50.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	300.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	200.00	23/11/2012	000000192244	014494	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001552	0000001	150.00	24/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000709	0000001	519.28	26/11/2012	000000188697	014494		123.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	3307.32	26/11/2012	000000188697	014494		788.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	607.79	26/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	75.00	27/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001514	0000001	430.00	27/11/2012	000000192244	014494	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001451	0000001	5254.92	27/11/2012	000000192244	014494	852161	881.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001483	0000001	2970.00	29/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	980.00	29/11/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	2239.20	29/11/2012	000000188727	014494		546.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	148.72	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	1244.00	30/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000004	1400.00	30/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	140.00	30/11/2012	000000192244	014494	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	150.00	30/11/2012	000000192244	014494	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	9585.60	30/11/2012	000000192244	014494	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001519	0000001	45.68	30/11/2012	000000192244	014494	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	165.42	30/11/2012	000000192244	014494	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	123.35	30/11/2012	000000192244	014494	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001522	0000001	322.69	30/11/2012	000000192244	014494	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	500.00	30/11/2012	000000192244	014494	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001524	0000001	4667.22	30/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000002	1877.62	30/11/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	14.67	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	14.67	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	109.00	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	246.34	30/11/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	300.00	05/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001568	0000001	300.00	05/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001569	0000001	1000.00	06/12/2012	000000192244	014494	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001570	0000001	1050.00	06/12/2012	000000192244	014494	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	3326.10	07/12/2012	000000192244	014494	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001572	0000001	7473.50	07/12/2012	000000192244	014494	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001573	0000001	150.00	08/12/2012	000000192244	014494	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001574	0000001	19826.34	10/12/2012	000000215961	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001575	0000001	1130.00	10/12/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001665	0000001	1000.00	10/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	6565.42	10/12/2012	000000192244	014494		223.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001338	0000001	5763.42	10/12/2012	000000192244	014494	852179	1232.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001545	0000001	4241.13	10/12/2012	000000188697	014494		352.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	15427.59	10/12/2012	000000192244	014494	852179	3297.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001334	0000001	5221.55	10/12/2012	000000192244	014494	852179	1116.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0000001	15422.69	10/12/2012	000000192244	014494	852179	3296.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001632	0000001	933.05	11/12/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	8.22	12/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001667	0000001	55.00	14/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001668	0000001	80.00	14/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001540	0000001	2239.20	14/12/2012	000000188727	014494		546.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001576	0000001	280.00	14/12/2012	000000192244	014494	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	300.00	14/12/2012	000000192244	014494	852185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	14632.80	17/12/2012	000000188697	014494		1170.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001654	0000001	1480.70	17/12/2012	000000188697	014494		118.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001542	0000001	1045.20	19/12/2012	000000188697	014494		150.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001556	0000001	5695.25	19/12/2012	000000188697	014494		1299.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	6451.63	19/12/2012	000000188697	014494		1471.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001558	0000001	15213.46	19/12/2012	000000188697	014494		2196.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	36650.73	19/12/2012	000000188697	014494		8360.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	200.00	19/12/2012	000000192244	014494	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001579	0000001	1330.00	19/12/2012	000000192244	014494	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001580	0000001	42.39	21/12/2012	000000192244	014494	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001581	0000001	62.47	21/12/2012	000000192244	014494	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	130.24	21/12/2012	000000192244	014494	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001583	0000001	100.00	21/12/2012	000000192244	014494	852188	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	100.00	21/12/2012	000000192244	014494	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	40.00	21/12/2012	000000192244	014494	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	622.00	21/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001588	0000001	600.00	21/12/2012	000000192244	014494	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0000001	231.01	21/12/2012	000000192244	014494	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001652	0000001	1156.09	21/12/2012	000000192244	014494		16.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	600.00	21/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001450	0000001	2239.20	21/12/2012	000000192244	014494	852186	177.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001586	0000001	38.35	21/12/2012	000000192244	014494	852188	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000002	1665.00	21/12/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0000001	600.00	21/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	1368.40	21/12/2012	000000192244	014494	852187	107.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	3527.20	21/12/2012	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001116	0000001	150.00	21/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	1500.00	21/12/2012	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	1500.00	21/12/2012	000000192244	014494		97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001633	0000001	925.03	24/12/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	4204.68	24/12/2012	000000188697	014494		348.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001591	0000001	4722.66	24/12/2012	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	720.00	26/12/2012	000000192244	014494	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	1460.75	28/12/2012	000000192244	014494	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	5560.90	28/12/2012	000000192244	014494	852195	463.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	1129.96	28/12/2012	000000192244	014494		90.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001634	0000001	248.59	28/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001595	0000001	600.00	28/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	365.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001598	0000001	40.22	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	45.68	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	296.80	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	24.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001602	0000001	150.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001604	0000001	137.00	28/12/2012	000000192244	014494	852201	6.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001605	0000001	250.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	200.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001607	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	95.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	50.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	100.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001614	0000001	115.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001615	0000001	105.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001616	0000001	60.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	70.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	30.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	30.08	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	30.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	100.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	60.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001627	0000001	30.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000001	126.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001629	0000001	3779.39	28/12/2012	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001656	0000001	2239.20	28/12/2012	000000192244	014494		179.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001539	0000001	2446.53	28/12/2012	000000192244	014494		193.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001100	0000001	200.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	150.00	28/12/2012	000000192244	014494	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	250.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	113.48	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	267.70	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	174.53	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	14.40	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001565	0000001	14.40	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001525	0000001	175.90	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	60.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	128.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001529	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000001	125.50	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	60.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	70.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	70.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	40.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	60.00	28/12/2012	000000192244	014494	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001543	0000001	1368.40	28/12/2012	000000192244	014494		107.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	5094.41	28/12/2012	000000192244	014494		873.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0000001	633.65	31/12/2012	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001594	0000001	5709.00	31/12/2012	000000188697	014494		0.00	1	Conta Corrente	NULL

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