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	0000002	0000001	88.64	02/01/2007	000000580414	020694	852120	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	2470.00	02/01/2007	000000009802	009083	850001	0.00	1	Conta Corrente	BB S/A AFB-MS C/C 9802
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	312.00	02/01/2007	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	2.00	03/01/2007	000000058661	020694	000001	0.00	1	Conta Corrente	BB S/A-CONV.ECD/FNS/MS C/C 5866-1
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	2.00	03/01/2007	000002134772	020694	000001	0.00	1	Conta Corrente	BB S/A-CONV.FMS/SAUDE C/C 213477-2
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	370.00	08/01/2007	000000056049	020694	851846	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	2.00	09/01/2007	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	216.57	10/01/2007	000000580414	020694	852121	16.57	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	2177.82	15/01/2007	000000056049	020694	851796	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	1417.00	15/01/2007	000000056049	020694	851841	234.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000013	0000002	1183.00	15/01/2007	000000056049	020694	851842	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	2.00	15/01/2007	000000580406	020694	000001	0.00	1	Conta Corrente	BB S/A-PAB/MS C/C 58040-6
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	3880.00	16/01/2007	000000580414	020694	852005	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000017	0000002	3890.00	16/01/2007	000000580414	020694	852128	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	1000.00	17/01/2007	000000056049	020694	851857	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	400.00	17/01/2007	000000056049	020694	851851	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1133.00	17/01/2007	000000056049	020694	851860	11.25	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1200.00	17/01/2007	000000056049	020694	851856	21.30	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1600.00	17/01/2007	000000056049	020694	851855	16.95	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	400.00	17/01/2007	000000056049	020694	851852	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	850.00	17/01/2007	000000056049	020694	851865	73.53	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	600.00	17/01/2007	000000056049	020694	851854	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	1400.55	17/01/2007	000000056049	020694	000001	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	400.00	17/01/2007	000000056049	020694	851853	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	1133.00	17/01/2007	000000056049	020694	851858	11.25	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	1200.00	17/01/2007	000000056049	020694	851861	21.30	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	236.70	17/01/2007	000000056049	020694	851847	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	770.00	17/01/2007	000000056049	020694	851866	58.91	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	850.00	17/01/2007	000000056049	020694	851862	42.08	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	3500.00	17/01/2007	000000580406	020694	851844	0.00	1	Conta Corrente	BB S/A-PAB/MS C/C 58040-6
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	4400.00	17/01/2007	000000580414	020694	851995	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	2000.00	18/01/2007	000000056049	020694	851864	298.43	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	2140.58	18/01/2007	000000056049	020694	851863	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1133.00	18/01/2007	000000056049	020694	851859	11.25	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	1570.00	18/01/2007	000000056049	020694	851849	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	252.00	18/01/2007	000000056049	020694	851848	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	538.00	19/01/2007	000000056049	020694	851850	0.00	1	Conta Corrente	BB S/A-CONV.HOSP.MAT.MUN. C/C 5604-9
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	1500.00	20/01/2007	000000580414	020694	852060	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	1500.00	22/01/2007	000000009802	009083	850002	0.00	1	Conta Corrente	BB S/A AFB-MS C/C 9802
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	2000.00	22/01/2007	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	2064.00	22/01/2007	000000089753	002469	000001	314.01	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	2000.00	22/01/2007	000000089753	002469	000001	279.48	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	5133.00	22/01/2007	000000089753	002469	000001	1132.42	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	5120.00	22/01/2007	000000089753	002469	000001	1128.84	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	5270.00	22/01/2007	000000089753	002469	000001	1170.09	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	2200.00	22/01/2007	000000089753	002469	000001	347.13	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	2064.00	22/01/2007	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	5135.00	22/01/2007	000000089753	002469	000001	1132.97	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	3050.00	22/01/2007	000000089753	002469	000001	559.59	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	5085.00	22/01/2007	000000089753	002469	000001	1084.47	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	650.00	22/01/2007	000000089753	002469	000001	49.73	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	2000.00	22/01/2007	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	650.00	22/01/2007	000000089753	002469	000001	49.73	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1850.00	22/01/2007	000000089753	002469	000001	261.91	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	2414.00	22/01/2007	000000089753	002469	000001	399.24	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	2150.00	22/01/2007	000000089753	002469	000001	316.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2000.00	22/01/2007	000000089753	002469	000001	279.48	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	2264.00	22/01/2007	000000089753	002469	000001	298.43	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	470.00	22/01/2007	000000089753	002469	000001	35.96	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	5135.00	22/01/2007	000000089753	002469	000001	1132.97	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	650.00	22/01/2007	000000089753	002469	000001	272.11	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	2050.00	22/01/2007	000000089753	002469	000001	242.95	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	4000.00	22/01/2007	000000089753	002469	000001	820.84	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1850.00	22/01/2007	000000089753	002469	000001	261.91	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	2400.00	22/01/2007	000000089753	002469	000001	395.83	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	21.00	22/01/2007	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	40.00	22/01/2007	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1790.00	22/01/2007	000000089753	002469	000001	136.94	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	14440.00	22/01/2007	000000089753	002469	000001	1368.39	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	3200.00	26/01/2007	000000580414	020694	852065	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	1500.00	30/01/2007	000000580414	020694	852116	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1.40	31/01/2007	000000580414	020694	000001	0.00	1	Conta Corrente	BB S/A-FMS/MS C/C 58041-4
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	22.28	31/01/2007	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	204.00	31/01/2007	000000089753	002469	000001	0.00	1	Conta Corrente	BB S/A FOPAG - C/C 8975-3
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	2.00	01/02/2007	000000580406	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	4.00	01/02/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	1.05	12/02/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	2.00	12/02/2007	000002134772	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	100.00	12/02/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	183.12	13/02/2007	000000056049	020694	851872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	2400.00	13/02/2007	000000056049	020694	851900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1996.70	13/02/2007	000000056049	020694	851901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	400.00	13/02/2007	000000056049	020694	851895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	400.00	13/02/2007	000000056049	020694	851889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	400.00	13/02/2007	000000056049	020694	851896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	1300.00	13/02/2007	000000056049	020694	851881	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1600.00	13/02/2007	000000056049	020694	851883	16.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	1770.00	13/02/2007	000000056049	020694	851871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	60.00	13/02/2007	000000056049	020694	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	255.00	14/02/2007	000000056049	020694	851874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	1000.00	14/02/2007	000000056049	020694	851887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	1000.00	14/02/2007	000000056049	020694	851885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	600.00	14/02/2007	000000056049	020694	851882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	1000.00	14/02/2007	000000056049	020694	851890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1000.00	14/02/2007	000000056049	020694	851892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	750.00	14/02/2007	000000056049	020694	851894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	350.00	14/02/2007	000000056049	020694	851893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	1000.00	14/02/2007	000000056049	020694	851891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1800.00	14/02/2007	000000056049	020694	851884	111.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	2800.00	14/02/2007	000000056049	020694	851886	346.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1200.00	14/02/2007	000000056049	020694	851888	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	2239.47	15/02/2007	000000056049	020694	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1300.00	15/02/2007	000000056049	020694	851869	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	700.00	15/02/2007	000000056049	020694	851878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	90.14	16/02/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	2000.00	16/02/2007	000000580414	020694	852165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	650.00	16/02/2007	000000089753	002469	000001	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	14440.00	16/02/2007	000000089753	002469	000001	1368.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	550.00	16/02/2007	000000089753	002469	000001	42.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	5135.00	16/02/2007	000000089753	002469	000001	1132.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	650.00	16/02/2007	000000089753	002469	000001	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	2000.00	16/02/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	5135.00	16/02/2007	000000089753	002469	000001	1132.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	2200.00	16/02/2007	000000089753	002469	000001	347.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	5270.00	16/02/2007	000000089753	002469	000001	1170.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	2000.00	16/02/2007	000000089753	002469	000001	279.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	5133.00	16/02/2007	000000089753	002469	000001	1132.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	650.00	16/02/2007	000000089753	002469	000001	272.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	2000.00	16/02/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	2400.00	16/02/2007	000000089753	002469	000001	395.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	2064.00	16/02/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	3050.00	16/02/2007	000000089753	002469	000001	559.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	5085.00	16/02/2007	000000089753	002469	000001	1084.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	650.00	16/02/2007	000000089753	002469	000001	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	2850.00	16/02/2007	000000089753	002469	000001	504.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	2414.00	16/02/2007	000000089753	002469	000001	399.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	2150.00	16/02/2007	000000089753	002469	000001	316.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000947	0000001	2451.30	26/11/2007	000000580414	020694	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	4166.97	26/11/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	48.70	26/11/2007	000000580414	020694	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	450.00	26/11/2007	000000580406	020694	000001	34.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	4958.15	26/11/2007	000000580406	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	671.00	26/11/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	162.90	28/11/2007	000000580414	020694	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	295.10	28/11/2007	000000580414	020694	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	600.00	28/11/2007	000000580414	020694	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	2000.00	28/11/2007	000000580414	020694	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	70.00	28/11/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	119.02	28/11/2007	000000580414	020694	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	97.39	28/11/2007	000000580414	020694	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	400.00	28/11/2007	000000580414	020694	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	316.00	28/11/2007	000000580414	020694	852471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	400.00	29/11/2007	000000580414	020694	852478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	400.00	29/11/2007	000000580414	020694	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	40.00	30/11/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	380.00	30/11/2007	000000089753	002469	000001	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	5145.00	30/11/2007	000000089753	002469	000001	1143.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	5145.00	30/11/2007	000000089753	002469	000001	1108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	5145.00	30/11/2007	000000089753	002469	000001	1143.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	3430.00	30/11/2007	000000089753	002469	000001	671.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	5145.00	30/11/2007	000000089753	002469	000001	1108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	3000.00	30/11/2007	000000089753	002469	000001	553.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	2000.00	30/11/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	2050.00	30/11/2007	000000089753	002469	000001	242.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	2150.00	30/11/2007	000000089753	002469	000001	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	2000.00	30/11/2007	000000089753	002469	000001	631.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	2000.00	30/11/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1500.00	30/11/2007	000000089753	002469	000001	176.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	3050.00	30/11/2007	000000089753	002469	000001	566.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	2564.00	30/11/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	2200.00	30/11/2007	000000089753	002469	000001	347.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	1850.00	30/11/2007	000000089753	002469	000001	261.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1850.00	30/11/2007	000000089753	002469	000001	261.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	5145.00	30/11/2007	000000089753	002469	000001	1143.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1850.00	30/11/2007	000000089753	002469	000001	261.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	63.00	30/11/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	3500.00	30/11/2007	000000089753	002469	000001	690.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	3000.00	30/11/2007	000000089753	002469	000001	518.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	20672.00	30/11/2007	000000089753	002469	000001	1411.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	24.00	30/11/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	600.00	30/11/2007	000000580414	020694	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000002	90.00	30/11/2007	000000580414	020694	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	193.00	04/12/2007	000000580414	020694	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	54.63	04/12/2007	000000580414	020694	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	83.02	04/12/2007	000000580414	020694	852495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	50.00	04/12/2007	000000580414	020694	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	150.00	05/12/2007	000000580414	020694	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	860.00	05/12/2007	000000580414	020694	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	120.00	05/12/2007	000000580414	020694	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	3100.00	06/12/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	150.00	10/12/2007	000000580414	020694	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	2500.00	11/12/2007	000000580414	020694	851837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	18700.00	11/12/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	145.00	13/12/2007	000000580414	020694	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1200.00	13/12/2007	000000056049	020694	852146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000002	1500.00	13/12/2007	000000056049	020694	852147	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001088	0000001	1000.00	17/12/2007	000000056049	020694	852248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	600.00	17/12/2007	000000056049	020694	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	1200.00	17/12/2007	000000056049	020694	852259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	800.00	17/12/2007	000000056049	020694	852258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	1200.00	17/12/2007	000000056049	020694	852244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	600.00	17/12/2007	000000056049	020694	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1200.00	17/12/2007	000000056049	020694	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	4000.00	17/12/2007	000000056049	020694	852250	551.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	300.00	17/12/2007	000000056049	020694	852257	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000974	0000001	1500.00	20/12/2007	000000580414	020694	852446	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001064	0000001	1500.00	20/12/2007	000000056049	020694	852148	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001118	0000001	2300.00	21/12/2007	000000089753	002469	000001	371.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	2300.00	21/12/2007	000000089753	002469	000001	371.48	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001121	0000001	5145.00	21/12/2007	000000089753	002469	000001	1143.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	2300.00	21/12/2007	000000089753	002469	000001	371.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	5145.00	21/12/2007	000000089753	002469	000001	1143.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	5145.00	21/12/2007	000000089753	002469	000001	1108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	5273.00	21/12/2007	000000089753	002469	000001	1178.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	2000.00	21/12/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	2000.00	21/12/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	2000.00	21/12/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	1266.66	21/12/2007	000000089753	002469	000001	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	40.00	21/12/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	760.00	21/12/2007	000000089753	002469	000001	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	200.00	21/12/2007	000000580414	020694	852480	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001108	0000001	4000.00	21/12/2007	000000089753	002469	000001	793.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	4050.00	21/12/2007	000000089753	002469	000001	841.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	4000.00	21/12/2007	000000089753	002469	000001	828.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001112	0000001	2600.00	21/12/2007	000000089753	002469	000001	425.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	2500.00	21/12/2007	000000089753	002469	000001	352.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	2000.00	21/12/2007	000000089753	002469	000001	298.43	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001116	0000001	2364.00	21/12/2007	000000089753	002469	000001	387.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	1500.00	21/12/2007	000000580414	020694	852445	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000811	0000001	488.00	22/12/2007	000000056049	020694	852240	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001078	0000001	245.00	26/12/2007	000000580414	020694	852488	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001012	0000001	1883.50	26/12/2007	000000580414	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000002	911.00	27/12/2007	000000580414	020694	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	1489.00	27/12/2007	000000580414	020694	852401	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001062	0000001	92.70	28/12/2007	000000580414	020694	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	1000.00	28/12/2007	000000580414	020694	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	200.00	28/12/2007	000000580414	020694	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	400.00	28/12/2007	000000580414	020694	852508	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001138	0000001	39.83	28/12/2007	000000580414	020694	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	37.47	28/12/2007	000000580414	020694	852517	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001141	0000001	17.50	28/12/2007	000000056049	020694	000001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001130	0000001	759.00	28/12/2007	000000580414	020694	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	2388.30	28/12/2007	000000580406	020694	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1000.00	28/12/2007	000000580414	020694	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	70.00	28/12/2007	000000580414	020694	852499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000002	495.74	28/12/2007	000000580414	020694	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	910.00	28/12/2007	000000580414	020694	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000003	530.00	28/12/2007	000000580414	020694	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000002	222.15	31/12/2007	000000580414	020694	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	291.55	31/12/2007	000000580414	020694	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	357.00	31/12/2007	000000089753	002469	000001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000315	0000004	246.00	31/12/2007	000000580414	020694	852514	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1182

Última atualização: 11/06/2024