de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	42.42	09/01/2012	000000169943	012688		0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	70.90	09/01/2012	000000169943	012688		0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	23.70	10/01/2012	000000113139	007390		0.00	1	Conta Corrente	PESSOAL Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2729.42	16/01/2012	000000169943	012688		0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	400.00	18/01/2012	000000310263	012688		0.00	1	Conta Corrente	B.B/31.026-3 - MAC
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	45.73	19/01/2012	000000169943	012688	855793	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	31.05	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	156.04	19/01/2012	000000169943	012688	855793	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	15.05	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	84.84	19/01/2012	000000169943	012688	855793	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	80.25	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	139.18	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	105.28	19/01/2012	000000169943	012688	855791	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	299.04	19/01/2012	000000169943	012688	855791	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	231.19	19/01/2012	000000169943	012688	855791	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	3928.55	19/01/2012	000000169943	012688	855790	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	91.28	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	50.26	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	77.59	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	77.85	19/01/2012	000000169943	012688	855792	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	5910.00	20/01/2012	000000310263	012688		0.00	1	Conta Corrente	B.B/31.026-3 - MAC
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	6000.00	24/01/2012	000000310220	012688		0.00	1	Conta Corrente	BCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1800.00	24/01/2012	000000169943	012688	855802	226.42	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	2500.00	24/01/2012	000000169943	012688	855803	404.44	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	2400.00	24/01/2012	000000169943	012688	855804	383.77	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	3500.00	24/01/2012	000000169943	012688	855805	685.25	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	4000.00	24/01/2012	000000169943	012688	855806	848.23	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2200.00	24/01/2012	000000169943	012688	855807	342.42	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	1800.00	24/01/2012	000000169943	012688	855794	226.42	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	3502.48	25/01/2012	000000169943	012688	855812	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	119.12	30/01/2012	000000169943	012688	855813	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	129.81	30/01/2012	000000169943	012688	855813	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	21.30	30/01/2012	000000169943	012688	855815	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	3798.52	30/01/2012	000000169943	012688	855814	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	84.78	30/01/2012	000000169943	012688	855813	0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	21130.01	30/01/2012	000000169943	012688		0.00	1	Conta Corrente	B.B/16.994-3 - PM SANTA RITA - FUS
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	68.10	01/02/2012	000000169943	012688	855820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1684.80	01/02/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	142.10	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	4136.00	01/02/2012	000000169943	012688	855819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	1690.00	01/02/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	4700.00	01/02/2012	000000169943	012688	855821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	800.00	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	37.35	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	88.47	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	88.47	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	150.77	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	42.42	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	490.00	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	650.00	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	48523.86	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	337244.28	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	383.37	01/02/2012	000000169943	012688	855817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	37.35	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	42.27	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	63.78	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	172.85	01/02/2012	000000169943	012688	855818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	20.93	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	73.17	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	62.28	01/02/2012	000000169943	012688	855818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	37.35	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	189.09	01/02/2012	000000169943	012688	855818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	191084.16	01/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	306.50	01/02/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	5570.40	02/02/2012	000000169943	012688	855827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	3700.00	02/02/2012	000000169943	012688	855828	753.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	3807.83	02/02/2012	000000169943	012688	855825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	133.98	02/02/2012	000000169943	012688	855823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	236.92	02/02/2012	000000169943	012688	855824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	435.00	02/02/2012	000000310263	012688		23.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	31887.32	02/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	41466.51	03/02/2012	000000113139	007390		3706.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	136689.87	03/02/2012	000000113139	007390		27971.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	7572.06	03/02/2012	000000113139	007390		1684.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	15247.68	03/02/2012	000000113139	007390		2194.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	11961.81	03/02/2012	000000113139	007390		2428.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	135493.00	03/02/2012	000000113139	007390		31419.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	74163.72	03/02/2012	000000113139	007390		13722.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	33.80	06/02/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	42.42	07/02/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	70.90	07/02/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	50.00	07/02/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	490.00	07/02/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000070	0000001	683.89	07/02/2012	000000310263	012688		37.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1795.98	07/02/2012	000000169943	012688	855829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	490.00	07/02/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000140	0000001	58333.01	08/02/2012	000000113139	007390		5841.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	1805.30	08/02/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000001	4860.00	09/02/2012	000000169943	012688	855840	905.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	53369.00	09/02/2012	000000310263	012688		2935.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	4650.00	09/02/2012	000000169943	012688	855841	836.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	18087.30	09/02/2012	000000310263	012688		994.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	47858.22	09/02/2012	000000310263	012688		2632.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	305.90	09/02/2012	000000310263	012688		36.71	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001192	0000001	65.17	20/06/2012	000000169943	012688	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	97.52	20/06/2012	000000169943	012688	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	384.18	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	80.21	20/06/2012	000000169943	012688	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	34.43	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	74.00	20/06/2012	000000169943	012688	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	647.62	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001200	0000001	66.96	20/06/2012	000000169943	012688	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	5050.00	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	583.00	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	7770.00	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1860.00	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	4136.00	20/06/2012	000000169943	012688	856079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	4700.00	20/06/2012	000000169943	012688	856077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1690.00	20/06/2012	000000169943	012688	856068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1235.00	20/06/2012	000000169943	012688	856072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	2310.00	20/06/2012	000000169943	012688	856080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	2875.00	20/06/2012	000000169943	012688	856078	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001212	0000001	1554.00	20/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001214	0000001	4405.25	20/06/2012	000000169943	012688	856071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	4764.84	20/06/2012	000000310263	012688		262.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001048	0000001	2554.69	20/06/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	12769.39	22/06/2012	000000310247	012688		893.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	32765.00	22/06/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	2289.00	22/06/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000002	712.00	22/06/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	11600.00	26/06/2012	000000310247	012688		522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	28306.00	26/06/2012	000000310247	012688		1273.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	9996.00	26/06/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	3840.00	26/06/2012	000000310247	012688		57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	19000.00	26/06/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	15050.00	26/06/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	4463.40	29/06/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	19953.31	29/06/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	1000.00	03/07/2012	000000169943	012688	856084	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1370.00	03/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	1804.00	03/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	4209.00	03/07/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	425.00	03/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1467.00	03/07/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	920.00	03/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	4600.00	03/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	2204.00	03/07/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	685.50	03/07/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	2699.00	03/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	67625.76	03/07/2012	000000113139	007390		6807.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	55717.84	03/07/2012	000000113139	007390		5266.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	17470.53	03/07/2012	000000113139	007390		2558.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	12199.51	03/07/2012	000000113139	007390		2390.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	7795.04	03/07/2012	000000113139	007390		1833.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	71870.16	03/07/2012	000000113139	007390		14708.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	140130.88	03/07/2012	000000113139	007390		30145.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	136389.93	03/07/2012	000000113139	007390		33320.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	16.90	03/07/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	712.00	03/07/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	43129.00	03/07/2012	000000169943	012688	856083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000006	1500.00	03/07/2012	000000169943	012688	856082	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	73.50	05/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	390575.17	05/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	383.50	05/07/2012	000000169943	012688	856090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1461.44	05/07/2012	000000169943	012688	856088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	3937.23	05/07/2012	000000169943	012688	856089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	98.74	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	55.81	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	20.93	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	50.33	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	206.18	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	34.85	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	202.90	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	64.64	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	130.00	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	73.50	05/07/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	540.52	05/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	60036.49	05/07/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	7532.21	05/07/2012	000000310263	012688		414.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	15276.80	05/07/2012	000000310263	012688		840.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	4767.84	05/07/2012	000000310263	012688		262.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	124.21	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	162.71	05/07/2012	000000169943	012688	856087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	43.28	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	43.35	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	38.93	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	0.94	05/07/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	99.80	05/07/2012	000000169943	012688	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	3639.84	05/07/2012	000000169943	012688	856085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	680.00	06/07/2012	000000310263	012688		74.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	61298.28	06/07/2012	000000113139	007390		5953.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	12488.00	06/07/2012	000000113139	007390		945.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	196975.00	06/07/2012	000000113139	007390		27124.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	6124.96	06/07/2012	000000113139	007390		563.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	474.66	06/07/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	3920.00	06/07/2012	000000113139	007390		411.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	5798.47	06/07/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	195945.34	06/07/2012	000000113139	007390		50505.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	563.04	06/07/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	66714.00	06/07/2012	000000113139	007390		6051.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	10357.55	06/07/2012	000000113139	007390		956.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	13320.00	06/07/2012	000000113139	007390		1465.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	31000.00	06/07/2012	000000113139	007390		3160.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	6488.00	06/07/2012	000000113139	007390		531.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	11585.00	06/07/2012	000000113139	007390		1681.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	4270.00	06/07/2012	000000113139	007390		384.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	3545.00	06/07/2012	000000113139	007390		311.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	5600.00	06/07/2012	000000113139	007390		448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	7160.00	06/07/2012	000000113139	007390		739.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	16420.00	06/07/2012	000000113139	007390		2195.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	1250.00	06/07/2012	000000113139	007390		100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	87454.18	06/07/2012	000000113139	007390		17430.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	42.42	09/07/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	70.90	09/07/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001399	0000001	3900.00	10/07/2012	000000169943	012688	856103	565.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	12799.28	10/07/2012	000000310247	012688		2239.87	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001349	0000001	395.04	10/07/2012	000000169943	012688	856092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	217.61	10/07/2012	000000169943	012688	856091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	1830.40	10/07/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	46852.09	10/07/2012	000000310263	012688		2576.86	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1488.14	10/07/2012	000000310263	012688		193.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	2820.32	10/07/2012	000000310263	012688		242.28	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001302	0000001	1335.18	10/07/2012	000000310263	012688		173.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	2136.79	10/07/2012	000000310263	012688		345.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	1730.08	10/07/2012	000000310263	012688		224.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	3814.80	10/07/2012	000000310263	012688		807.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001310	0000001	2318.03	10/07/2012	000000310263	012688		384.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	176.77	10/07/2012	000000310263	012688		21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	745.86	10/07/2012	000000310263	012688		89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	944.44	10/07/2012	000000310263	012688		113.33	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001390	0000001	64.95	12/07/2012	000000169943	012688	856110	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1335.18	05/09/2012	000000310263	012688		173.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	2694.79	05/09/2012	000000310263	012688		470.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	4873.52	05/09/2012	000000310263	012688		811.21	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001895	0000001	13200.00	10/09/2012	000000113139	007390		1452.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000956	0000006	3256.00	10/09/2012	000000310263	012688		385.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000007	3381.00	11/09/2012	000000310263	012688		420.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001860	0000001	11600.00	11/09/2012	000000310247	012688		522.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001900	0000001	23580.00	13/09/2012	000000113139	007390		2309.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1275.00	13/09/2012	000000113139	007390		111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	28250.00	13/09/2012	000000113139	007390		4853.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	1239.00	13/09/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002005	0000001	18042.75	04/10/2012	000000310263	012688		992.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	16663.84	04/10/2012	000000310263	012688		916.51	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001070	0000001	4387.76	25/10/2012	000000169943	012688	856253	723.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	3828.69	25/10/2012	000000169943	012688	856253	631.71	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002227	0000001	4209.08	06/11/2012	000000310263	012688		920.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002229	0000001	1455.90	06/11/2012	000000310263	012688		58.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	4947.45	06/11/2012	000000310263	012688		834.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002236	0000001	1335.18	06/11/2012	000000310263	012688		173.58	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002187	0000001	4938.99	06/11/2012	000000310263	012688		271.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	16267.35	06/11/2012	000000310263	012688		894.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	41279.05	06/11/2012	000000310263	012688		2270.34	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001757	0000003	70907.53	06/11/2012	000000310263	012688		3899.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	5670.00	06/11/2012	000000310263	012688		311.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	1594.93	06/11/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002317	0000001	9453.00	07/11/2012	000000113139	007390		1039.83	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002320	0000001	64172.00	08/11/2012	000000113139	007390		5820.26	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002325	0000001	3920.00	08/11/2012	000000113139	007390		411.78	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002328	0000001	4960.00	08/11/2012	000000113139	007390		396.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000967	0000007	700.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000425	0000010	630.60	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000010	350.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000010	400.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000010	300.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000144	0000010	300.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000010	300.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000010	550.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000010	400.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000010	680.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000010	450.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000148	0000009	600.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000007	650.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000010	600.00	13/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002401	0000001	1640.30	13/11/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002454	0000001	2321.24	16/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	7387.21	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	4460.67	21/11/2012	000000169943	012688	856272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	310.00	21/11/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	656.86	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	1411.06	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	5036.89	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	1948.02	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	1702.83	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	2848.94	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	101.91	21/11/2012	000000169943	012688	856277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	22.97	21/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	67.10	21/11/2012	000000169943	012688	856277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	70.27	21/11/2012	000000169943	012688	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	64.46	21/11/2012	000000169943	012688	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	29.48	21/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	22.54	21/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	126.51	21/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	44.08	21/11/2012	000000169943	012688	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	195.18	21/11/2012	000000169943	012688	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	6172.20	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	5909.61	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	5525.57	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	5334.52	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	11202.34	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	5169.49	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	136.44	21/11/2012	000000169943	012688	856277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	46.14	21/11/2012	000000169943	012688	856277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	207.65	21/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	900.00	21/11/2012	000000169943	012688		40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000002	900.00	21/11/2012	000000169943	012688		40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000003	900.00	21/11/2012	000000169943	012688		40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000004	900.00	21/11/2012	000000169943	012688		40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	470.00	21/11/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	470.00	21/11/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	470.00	21/11/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	205.00	21/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	1690.00	21/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	4888.00	21/11/2012	000000169943	012688	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1540.00	21/11/2012	000000169943	012688		200.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	975.00	21/11/2012	000000169943	012688		117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	1500.00	21/11/2012	000000169943	012688		82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	10458.18	21/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000005	25920.00	21/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000007	4495.00	21/11/2012	000000169943	012688		754.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000007	4725.00	21/11/2012	000000169943	012688		830.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000007	4725.00	21/11/2012	000000169943	012688		830.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000007	2449.00	21/11/2012	000000169943	012688		215.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000008	3256.00	21/11/2012	000000310263	012688		385.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000007	3996.00	21/11/2012	000000169943	012688		592.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000008	4495.00	21/11/2012	000000169943	012688	856278	754.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000008	4875.00	21/11/2012	000000169943	012688		879.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000008	4340.00	21/11/2012	000000169943	012688		703.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000008	2465.00	21/11/2012	000000169943	012688		219.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000008	4309.00	21/11/2012	000000169943	012688		693.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000008	3822.00	21/11/2012	000000169943	012688		543.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000008	4588.00	21/11/2012	000000169943	012688		785.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	4136.00	22/11/2012	000000169943	012688	856281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	6900.00	23/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	2722.46	26/11/2012	000000169943	012688	856282	451.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	2144.30	26/11/2012	000000310220	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	3234.89	26/11/2012	000000418587	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	375.20	26/11/2012	000000169943	012688	856283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	1252.15	26/11/2012	000000169943	012688	856284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	34607.06	26/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	56592.44	26/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	10728.04	26/11/2012	000000310263	012688		590.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	16693.05	26/11/2012	000000310263	012688		918.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	48088.26	26/11/2012	000000310263	012688		2644.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	3804.64	26/11/2012	000000310263	012688		209.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	313318.21	26/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	4288.60	26/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	25338.00	26/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	320.00	26/11/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	1288.00	27/11/2012	000000169943	012688		19.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	900.00	27/11/2012	000000169943	012688		13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	1000.00	27/11/2012	000000169943	012688		15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	531.00	27/11/2012	000000169943	012688		7.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	524.00	27/11/2012	000000169943	012688		7.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	7225.00	27/11/2012	000000169943	012688		1791.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	41.85	27/11/2012	000000310263	012688		5.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	1832.06	27/11/2012	000000310263	012688		245.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	1599.98	27/11/2012	000000310263	012688		66.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	1848.52	27/11/2012	000000310263	012688		95.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	1335.18	27/11/2012	000000310263	012688		173.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1089.86	27/11/2012	000000310263	012688		130.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	3449.32	27/11/2012	000000310263	012688		684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	4822.21	27/11/2012	000000310263	012688		795.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	2068.54	27/11/2012	000000310263	012688		330.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	2296.16	27/11/2012	000000310263	012688		146.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	11600.00	27/11/2012	000000310247	012688		522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	22708.60	27/11/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002438	0000001	3841.60	27/11/2012	000000310247	012688		778.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	500.00	27/11/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	1950.00	27/11/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	4400.00	27/11/2012	000000169943	012688	856285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	28320.00	27/11/2012	000000310247	012688		1274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	2396.12	27/11/2012	000000169943	012688	856286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	154.70	27/11/2012	000000169943	012688	856287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	934.70	27/11/2012	000000310263	012688		112.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	2003.04	27/11/2012	000000310263	012688		112.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	632.19	27/11/2012	000000310263	012688		75.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	63.83	27/11/2012	000000310263	012688		7.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	42.00	27/11/2012	000000310263	012688		5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	61.18	27/11/2012	000000310263	012688		7.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	346.18	27/11/2012	000000310263	012688		41.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	762.96	27/11/2012	000000310263	012688		91.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	2670.36	27/11/2012	000000310263	012688		463.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	1915.06	27/11/2012	000000310263	012688		262.16	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002418	0000001	2179.59	27/11/2012	000000310263	012688		354.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	4485.51	29/11/2012	000000169943	012688	856288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	1000.00	29/11/2012	000000169943	012688	856289	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	74298.86	29/11/2012	000000113139	007390		14825.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	137776.01	29/11/2012	000000113139	007390		30760.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	139545.91	29/11/2012	000000113139	007390		34717.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	17382.82	29/11/2012	000000113139	007390		2563.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	12555.66	29/11/2012	000000113139	007390		2686.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	7988.12	29/11/2012	000000113139	007390		1762.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	39933.86	29/11/2012	000000113139	007390		4083.10	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002443	0000001	600.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	280.00	04/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	2913.94	04/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	9042.00	04/12/2012	000000113139	007390		1103.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	195249.71	04/12/2012	000000113139	007390		49098.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000011	400.00	04/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000009	1502.93	04/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000008	650.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000010	600.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000011	600.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000010	350.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000149	0000011	480.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000011	400.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000011	200.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000011	500.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000011	300.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000011	300.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000011	400.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000011	350.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000011	630.60	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000008	700.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000008	1300.00	04/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	820.00	04/12/2012	000000169943	012688		44.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000002	700.00	04/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	5300.00	04/12/2012	000000169943	012688	856293	1204.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	18454.40	04/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	8250.00	04/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000005	2101.80	04/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000005	500.00	04/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000005	500.00	04/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000005	13413.00	04/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000006	3228.00	04/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000004	51460.53	05/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	85296.67	05/12/2012	000000113139	007390		16839.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	1000.00	05/12/2012	000000113139	007390		80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	10740.00	05/12/2012	000000113139	007390		1081.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	13200.00	05/12/2012	000000113139	007390		1452.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	30000.00	05/12/2012	000000113139	007390		3080.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	3545.00	05/12/2012	000000113139	007390		311.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	63212.00	05/12/2012	000000113139	007390		5716.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	8367.00	05/12/2012	000000113139	007390		1368.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	3920.00	05/12/2012	000000113139	007390		411.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	23920.00	05/12/2012	000000113139	007390		3738.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	7000.00	05/12/2012	000000113139	007390		722.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	4800.00	05/12/2012	000000113139	007390		384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	4270.00	05/12/2012	000000113139	007390		384.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	688.00	05/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	4628.25	05/12/2012	000000169943	012688	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	703.00	05/12/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	188569.17	05/12/2012	000000113139	007390		26381.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	12488.00	05/12/2012	000000113139	007390		945.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	6000.00	05/12/2012	000000113139	007390		563.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	454.39	06/12/2012	000000169943	012688	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	227.81	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	370.37	06/12/2012	000000169943	012688	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	191.29	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	240.61	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	218.49	06/12/2012	000000169943	012688	856298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	32.97	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	124.88	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	47.62	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	64.61	06/12/2012	000000169943	012688	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	40.22	06/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	45.08	06/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000007	3380.00	06/12/2012	000000169943	012688		419.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000010	2940.00	06/12/2012	000000310263	012688		318.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	66098.00	07/12/2012	000000113139	007390		6558.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	12000.00	07/12/2012	000000113139	007390		1366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	267.00	07/12/2012	000000113139	007390		33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	1275.00	07/12/2012	000000113139	007390		111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	33.00	07/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	12000.00	07/12/2012	000000113139	007390		2411.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	23731.53	07/12/2012	000000113139	007390		4671.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	24700.00	07/12/2012	000000113139	007390		2928.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	23595.07	07/12/2012	000000113139	007390		2446.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	927.00	07/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	76.36	07/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	45.68	07/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	4193.47	07/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	23.70	10/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	83.67	11/12/2012	000000169943	012688	856301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	35.54	11/12/2012	000000169943	012688	856301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	1078.80	11/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	150.00	11/12/2012	000000107506	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	231.23	11/12/2012	000000169943	012688	856299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	105.28	11/12/2012	000000169943	012688	856300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	1264.80	11/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	11600.00	11/12/2012	000000310247	012688		522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	2960.00	11/12/2012	000000169943	012688		162.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000007	2394.00	11/12/2012	000000216666	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000005	1143.24	11/12/2012	000000310263	012688		62.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000006	19933.00	11/12/2012	000000310263	012688		1096.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	730.00	11/12/2012	000000310263	012688		10.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	5516.40	12/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	16660.73	12/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	360.00	12/12/2012	000000169943	012688	856306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000009	4350.00	12/12/2012	000000169943	012688	856309	706.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000009	4200.00	12/12/2012	000000169943	012688		657.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000009	4290.00	12/12/2012	000000169943	012688		687.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000009	4440.00	12/12/2012	000000169943	012688		736.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000009	3822.00	12/12/2012	000000169943	012688		543.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000009	4170.00	12/12/2012	000000169943	012688		647.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000008	4350.00	12/12/2012	000000169943	012688		706.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000008	4550.00	12/12/2012	000000169943	012688		772.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000008	2370.00	12/12/2012	000000169943	012688		203.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000008	4550.00	12/12/2012	000000169943	012688		772.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000008	3848.00	12/12/2012	000000169943	012688		551.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000009	2960.00	12/12/2012	000000310263	012688		322.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	790.00	12/12/2012	000000169943	012688		43.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	1240.00	12/12/2012	000000169943	012688		161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	855.00	12/12/2012	000000169943	012688		102.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	1404.00	12/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	1428.00	12/12/2012	000000310220	012688		64.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	2500.00	12/12/2012	000000169943	012688	856305	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	80.52	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	78.80	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	202.63	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	105.79	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	132.65	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	48.29	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	121.47	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	82.51	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	45.68	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	45.68	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	153.06	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	49.98	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	480.00	12/12/2012	000000310271	012688		52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	69.87	12/12/2012	000000169943	012688	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	42.91	12/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	4213.04	12/12/2012	000000169943	012688	856308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	374565.60	14/12/2012	000000113139	007390		42099.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	27345.58	14/12/2012	000000113139	007390		2249.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	2070.99	17/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	1187.50	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	3440.80	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	957.60	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	63570.00	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	83365.15	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	11600.00	18/12/2012	000000310247	012688		522.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	300.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	300.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	252.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	70.42	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	137.72	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	34.73	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	87.45	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	65.24	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	107.25	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	133.47	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	80.10	18/12/2012	000000169943	012688	856310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	600.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	400.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	150.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000002	450.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	480.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	600.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	240.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000002	600.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000002	300.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	280.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000002	680.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	3200.00	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000002	680.00	18/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000009	1300.00	18/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000012	630.60	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000012	110.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000012	148.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000011	300.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000009	650.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	83365.15	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	3000.00	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	83365.15	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000006	500.00	18/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000006	500.00	18/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000006	2101.80	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000003	40374.00	18/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	180000.00	19/12/2012	000000113139	007390		14401.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000002	92.27	19/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000002	136.46	19/12/2012	000000113139	007390		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	11735.84	19/12/2012	000000113139	007390		938.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	7236.00	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	31549.68	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	56412.51	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	5399.40	20/12/2012	000000310263	012688		296.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	15693.70	20/12/2012	000000310263	012688		863.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	42452.01	20/12/2012	000000310263	012688		2334.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	4093.60	20/12/2012	000000310263	012688		225.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	4994.13	20/12/2012	000000169943	012688	856311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	152.61	20/12/2012	000000169943	012688	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	45.68	20/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	58.12	20/12/2012	000000169943	012688	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	49.86	20/12/2012	000000169943	012688	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	22.54	20/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	40.22	20/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	875.16	20/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	954.00	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	6958.00	20/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	1083.00	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	4030.00	20/12/2012	000000169943	012688	856313	602.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000005	900.00	20/12/2012	000000169943	012688		40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	6900.00	20/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000010	627.77	20/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000010	2960.00	20/12/2012	000000310263	012688		322.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000011	2793.00	20/12/2012	000000310263	012688		287.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000011	1500.00	21/12/2012	000000169943	012688	856314	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000007	44772.21	21/12/2012	000000310263	012688		2462.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000008	19933.00	21/12/2012	000000310263	012688		1096.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	650.00	21/12/2012	000000169943	012688		71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000008	1360.00	21/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000009	13406.00	21/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000010	2184.50	21/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000011	11733.00	21/12/2012	000000310239	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	1500.00	21/12/2012	000000169943	012688		180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	1500.00	21/12/2012	000000169943	012688		180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	1296.54	21/12/2012	000000310263	012688		168.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	69.66	21/12/2012	000000310263	012688		8.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	271.54	21/12/2012	000000310263	012688		21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	810.01	21/12/2012	000000310263	012688		32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	752.46	21/12/2012	000000310263	012688		60.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	2858.38	21/12/2012	000000310263	012688		262.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	531.00	21/12/2012	000000310263	012688		63.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	1577.16	21/12/2012	000000310263	012688		5.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	841.08	21/12/2012	000000310263	012688		33.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	1369.11	21/12/2012	000000310263	012688		177.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	725.53	21/12/2012	000000310263	012688		87.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	292.50	21/12/2012	000000310263	012688		23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	2980.52	21/12/2012	000000310263	012688		564.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	4118.94	21/12/2012	000000310263	012688		604.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	1362.44	21/12/2012	000000310263	012688		54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	2670.36	21/12/2012	000000310263	012688		476.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	58.59	21/12/2012	000000310263	012688		7.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	535.72	21/12/2012	000000310263	012688		64.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	1335.18	21/12/2012	000000310263	012688		53.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	953.70	21/12/2012	000000310263	012688		114.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	357811.63	21/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	273.00	21/12/2012	000000310263	012688		10.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	632.19	21/12/2012	000000310263	012688		75.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	59.64	21/12/2012	000000310263	012688		4.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	96.97	21/12/2012	000000310263	012688		3.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	228.56	21/12/2012	000000310263	012688		18.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	260.00	21/12/2012	000000310263	012688		10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	201.00	21/12/2012	000000310263	012688		24.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	153.00	21/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	621.00	21/12/2012	000000310263	012688		24.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	855.66	21/12/2012	000000310263	012688		102.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	581.60	21/12/2012	000000310263	012688		46.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	484.85	21/12/2012	000000310263	012688		58.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	1246.66	21/12/2012	000000310263	012688		49.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	227.00	21/12/2012	000000310263	012688		9.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	85.86	21/12/2012	000000310263	012688		10.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	108.00	21/12/2012	000000310263	012688		12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	544.92	21/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	10554.21	21/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	1000.00	21/12/2012	000000169943	012688	856315	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	1400.00	21/12/2012	000000169943	012688	856317	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	1400.00	21/12/2012	000000169943	012688	856318	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	1500.00	21/12/2012	000000169943	012688	856316	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	1050.00	21/12/2012	000000169943	012688		115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	11970.00	21/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	1825.10	21/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	6792.75	21/12/2012	000000418587	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	28320.00	21/12/2012	000000310247	012688		1274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	4461.70	21/12/2012	000000310263	012688		245.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	15000.00	21/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	450.00	21/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	36.00	21/12/2012	000000310247	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	1257.00	21/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002686	0000001	9636.85	26/12/2012	000000394424	012688		1493.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	16380.00	26/12/2012	000000310271	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	20672.26	26/12/2012	000000310263	012688		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	5918.86	26/12/2012	000000169943	012688	856331	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002459	0000001	2974.26	26/12/2012	000000169943	012688		0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000658	0000010	2755.00	26/12/2012	000000169943	012688	856323	279.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000010	3900.00	26/12/2012	000000169943	012688	856320	565.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000010	2660.00	26/12/2012	000000169943	012688	856328	259.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000010	2641.00	26/12/2012	000000169943	012688	856325	255.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000004	17000.00	26/12/2012	000000169943	012688	856319	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000938	0000009	2755.00	26/12/2012	000000169943	012688	856326	279.59	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002271	0000001	200.00	27/12/2012	000000169943	012688	856353	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000006	900.00	27/12/2012	000000169943	012688	856358	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1300.00	27/12/2012	000000169943	012688	856334	71.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002194	0000001	3000.00	27/12/2012	000000169943	012688	856333	45.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001917	0000001	24516.29	27/12/2012	000000169943	012688	856343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	2420.00	27/12/2012	000000169943	012688	856343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	3780.00	27/12/2012	000000169943	012688	856343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	2780.00	27/12/2012	000000169943	012688	856343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	3950.00	27/12/2012	000000169943	012688	856345	217.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1120.00	27/12/2012	000000169943	012688	856342	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	2665.00	27/12/2012	000000169943	012688	856350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	312.00	27/12/2012	000000169943	012688	856350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	3505.00	27/12/2012	000000169943	012688	856346	578.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	4500.00	27/12/2012	000000169943	012688	856333	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	9092.30	27/12/2012	000000113139	007390		1076.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	360.00	27/12/2012	000000169943	012688	856344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	650.00	27/12/2012	000000169943	012688	856357	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	3846.72	27/12/2012	000000169943	012688	856359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	375.00	27/12/2012	000000169943	012688	856360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	196640.90	27/12/2012	000000113139	007390		49666.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	71492.00	27/12/2012	000000113139	007390		5907.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	1200.00	27/12/2012	000000169943	012688	856332	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	95.10	27/12/2012	000000169943	012688	856352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	92.25	27/12/2012	000000169943	012688	856352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	3150.50	27/12/2012	000000113139	007390		373.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	36149.32	27/12/2012	000000113139	007390		3638.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	74818.98	27/12/2012	000000113139	007390		15027.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002731	0000001	7817.81	27/12/2012	000000113139	007390		1793.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	132841.42	27/12/2012	000000113139	007390		30051.48	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002711	0000001	8920.00	28/12/2012	000000113139	007390		945.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	8367.00	28/12/2012	000000113139	007390		1368.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	38292.00	28/12/2012	000000113139	007390		3557.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	13200.00	28/12/2012	000000113139	007390		1772.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	10740.00	28/12/2012	000000113139	007390		1081.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	86510.00	28/12/2012	000000113139	007390		17242.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	3545.00	28/12/2012	000000113139	007390		311.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	1275.00	28/12/2012	000000113139	007390		111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	28575.00	28/12/2012	000000113139	007390		4877.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	25815.33	28/12/2012	000000113139	007390		2271.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	12000.00	28/12/2012	000000113139	007390		2411.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	26200.00	28/12/2012	000000113139	007390		3216.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	300.00	28/12/2012	000000113139	007390		33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	13627.00	28/12/2012	000000113139	007390		1306.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	622.00	28/12/2012	000000113139	007390		49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	68096.00	28/12/2012	000000113139	007390		6208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	5438.00	28/12/2012	000000113139	007390		446.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	590.00	28/12/2012	000000169943	012688	856371	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	6000.00	28/12/2012	000000169943	012688	856377	1238.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	2662.06	28/12/2012	000000169943	012688	856375	315.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000002	1261.37	28/12/2012	000000169943	012688	856376	292.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	4173.26	28/12/2012	000000169943	012688	856375	495.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	300.40	28/12/2012	000000169943	012688	856563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	4510.69	28/12/2012	000000169943	012688	856375	535.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	4085.81	28/12/2012	000000169943	012688	856376	948.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	810.00	28/12/2012	000000169943	012688	856371	89.10	1	Conta Corrente	NULL

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