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 SAœDE	0000051	0000001	1395.00	02/01/2010	000000097438	00099X	853462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000256	0000001	15365.28	03/01/2010	000000097438	00099X	853463	307.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000167	0000001	577.50	04/01/2010	000000097438	00099X	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000329	0000001	32.00	06/01/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
FUNDO MUNICIPAL DE SAœDE	0000337	0000001	24.00	07/01/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000264	0000001	1200.00	07/01/2010	000000097438	00099X	853414	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000345	0000001	8.00	08/01/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
FUNDO MUNICIPAL DE SAœDE	0000361	0000001	8.00	08/01/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	Programa de Aten‡Æo Basica - PAB
FUNDO MUNICIPAL DE SAœDE	0000370	0000001	1764.26	08/01/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000001	7241.74	08/01/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000388	0000001	5590.00	12/01/2010	000000097438	00099X	853418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000311	0000001	6123.00	12/01/2010	000000097438	00099X	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000132	0000001	1250.00	15/01/2010	000000097438	00099X	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000141	0000001	750.00	15/01/2010	000000097438	00099X	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000078	0000001	300.00	18/01/2010	000000097438	00099X	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000086	0000001	1064.42	18/01/2010	000000097438	00099X	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000094	0000001	150.00	18/01/2010	000000097438	00099X	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000302	0000001	4598.16	18/01/2010	000000097438	00099X	853434	90.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000060	0000001	79035.90	19/01/2010	000000580503	00099X	850283	1580.72	1	Conta Corrente	Programa de Aten‡Æo Basica - PAB
FUNDO MUNICIPAL DE SAœDE	0000027	0000001	800.00	19/01/2010	000000097438	00099X	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000035	0000001	640.00	19/01/2010	000000097438	00099X	853192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000043	0000001	700.00	20/01/2010	000000097438	00099X	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000019	0000001	3891.90	20/01/2010	000000097438	00099X	853407	77.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000159	0000001	1100.00	21/01/2010	000000097438	00099X	853458	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000353	0000001	8.00	21/01/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	Epidemiologia e Controle de Doen‡a-ECD
FUNDO MUNICIPAL DE SAœDE	0000272	0000001	10000.00	22/01/2010	000000097438	00099X	853461	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000281	0000001	5000.00	22/01/2010	000000097438	00099X	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000124	0000001	1900.00	27/01/2010	000000097438	00099X	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000400	0000001	1765.00	29/01/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000418	0000001	8.00	30/01/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
FUNDO MUNICIPAL DE SAœDE	0000426	0000001	8.00	30/01/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
FUNDO MUNICIPAL DE SAœDE	0000540	0000001	2000.00	01/02/2010	000000097438	00099X	853470	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000655	0000001	1000.00	01/02/2010	000000097438	00099X	853471	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000931	0000001	500.00	01/02/2010	000000097438	00099X	853465	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000795	0000001	418.48	02/02/2010	000000097438	00099X	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000680	0000001	4620.00	02/02/2010	000000097438	00099X	853501	92.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAœDE	0000604	0000001	200.00	02/02/2010	000000097438	00099X	853533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000451	0000001	90.00	05/02/2010	000000097438	00099X	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000116	0000001	116081.04	05/02/2010	000009001276	011851	533541	2321.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000809	0000001	5876.10	05/02/2010	000000580511	00099X	852702	1334.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000736	0000001	300.00	08/02/2010	000000097438	00099X	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000744	0000001	300.00	08/02/2010	000000097438	00099X	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000761	0000001	400.00	08/02/2010	000000097438	00099X	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000779	0000001	1560.00	08/02/2010	000000097438	00099X	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000787	0000001	847.09	08/02/2010	000000097438	00099X	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000833	0000001	21320.00	08/02/2010	000000580503	00099X	850284	426.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000850	0000001	1000.00	08/02/2010	000000097438	00099X	853478	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000957	0000001	49847.00	08/02/2010	000000580511	00099X	852679	996.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000965	0000001	24300.00	08/02/2010	000000580511	00099X	852677	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000523	0000001	1000.00	08/02/2010	000000097438	00099X	853467	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000493	0000001	2708.90	09/02/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000701	0000001	7333.00	09/02/2010	000000097438	00099X	853508	147.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000663	0000001	15000.00	10/02/2010	000000097438	00099X	853474	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000485	0000001	24.00	10/02/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001287	0000001	38166.29	10/02/2010	000000580511	00099X	852681	4220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000868	0000001	4600.00	10/02/2010	000000097438	00099X	853475	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001074	0000001	88644.73	10/02/2010	000070030281	001185	000000	19367.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001082	0000001	127676.15	10/02/2010	000070030281	001185	000000	25302.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001091	0000001	25273.50	10/02/2010	000070030281	001185	000000	6183.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001104	0000001	103708.50	10/02/2010	000070030281	001185	000000	9606.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001112	0000001	93400.00	10/02/2010	000070030281	001185	000000	21946.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001121	0000001	61506.00	10/02/2010	000070030281	001185	000000	8940.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001139	0000001	4145.36	10/02/2010	000070030281	001185	000000	686.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001147	0000001	17768.43	10/02/2010	000070030281	001185	000000	4977.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001155	0000001	5116.32	10/02/2010	000070030281	001185	000000	1128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001163	0000001	12656.62	10/02/2010	000070030281	001185	000000	2802.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001171	0000001	38286.29	10/02/2010	000070030281	001185	000000	4196.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001180	0000001	41540.00	10/02/2010	000070030281	001185	000000	3628.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001198	0000001	1915.44	10/02/2010	000070030281	001185	000000	332.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001201	0000001	27849.61	10/02/2010	000070030281	001185	000000	2641.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001210	0000001	17148.00	10/02/2010	000070030281	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001228	0000001	46121.97	10/02/2010	000070030281	001185	000000	6538.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001236	0000001	21208.43	10/02/2010	000070030281	001185	000000	2949.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000973	0000001	1000.00	11/02/2010	000000097438	00099X	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001279	0000001	4192.02	11/02/2010	000000069426	00099X	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001279	0000002	1507.98	11/02/2010	000000097438	00099X	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000710	0000001	665.00	11/02/2010	000000097438	00099X	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000671	0000001	5559.00	12/02/2010	000000097438	00099X	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000621	0000001	2000.00	12/02/2010	000000097438	00099X	853521	227.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000531	0000001	1200.00	12/02/2010	000000097438	00099X	853514	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000825	0000001	79531.00	12/02/2010	000000580511	00099X	852676	1590.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001244	0000001	7487.00	12/02/2010	000000097438	00099X	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001252	0000001	6450.00	12/02/2010	000000097438	00099X	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000876	0000001	2300.00	12/02/2010	000000097438	00099X	853522	278.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000884	0000001	500.00	12/02/2010	000000097438	00099X	853516	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000892	0000001	500.00	12/02/2010	000000097438	00099X	853517	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000906	0000001	1000.00	12/02/2010	000000097438	00099X	853519	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000841	0000001	1000.00	12/02/2010	000000097438	00099X	853495	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000817	0000001	50000.00	12/02/2010	000000580511	00099X	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000248	0000001	1000.00	15/02/2010	000000097438	00099X	853479	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000728	0000001	7356.00	18/02/2010	000000097438	00099X	853507	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000914	0000001	490.00	18/02/2010	000000097438	00099X	853520	37.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000949	0000001	26078.00	19/02/2010	000000580503	00099X	850285	521.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000507	0000001	1064.80	19/02/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000582	0000001	240.00	22/02/2010	000000097438	00099X	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000752	0000001	500.00	22/02/2010	000000097438	00099X	853496	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000558	0000001	1000.00	23/02/2010	000000097438	00099X	853535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000566	0000001	200.00	23/02/2010	000000097438	00099X	853538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000574	0000001	1750.00	23/02/2010	000000097438	00099X	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000108	0000001	150.00	23/02/2010	000000097438	00099X	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000922	0000001	1000.00	24/02/2010	000000097438	00099X	853534	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000442	0000001	505.00	25/02/2010	000000097438	00099X	853484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000515	0000001	2304.15	26/02/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001295	0000001	73909.16	26/02/2010	000000580511	00099X	852681	11987.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001295	0000002	4657.84	26/02/2010	000070030281	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001066	0000001	8.00	28/02/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000981	0000001	8.00	28/02/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAœDE	0000850	0000002	1000.00	01/03/2010	000000000000	000000	853518	77.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAœDE	0001678	0000001	100.24	01/03/2010	000000097438	00099X	853586	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAœDE	0001848	0000001	6000.00	05/03/2010	000000580511	00099X	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000001	50.00	05/03/2010	000000097438	00099X	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001821	0000001	49342.12	05/03/2010	000000580503	00099X	850286	986.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001601	0000001	1694.55	05/03/2010	000000097438	00099X	853639	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAœDE	0000183	0000001	1098.90	08/03/2010	000000097438	00099X	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002674	0000001	1915.44	08/03/2010	000005003094	001185	000000	483.87	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002381	0000001	17148.00	08/03/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002399	0000001	41534.19	08/03/2010	000005003094	001185	000000	5733.87	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002402	0000001	20438.69	08/03/2010	000005003094	001185	000000	2867.32	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002411	0000001	9762.50	08/03/2010	000005003094	001185	000000	943.08	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002429	0000001	93400.00	08/03/2010	000005003094	001185	000000	22441.28	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002437	0000001	42610.00	08/03/2010	000005003094	001185	000000	3714.40	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002445	0000001	28104.61	08/03/2010	000005003094	001185	000000	2692.00	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002453	0000001	5116.32	08/03/2010	000005003094	001185	000000	1094.65	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002461	0000001	4145.36	08/03/2010	000005003094	001185	000000	691.79	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002470	0000001	89706.71	08/03/2010	000005003094	001185	000000	19453.73	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002488	0000001	25273.50	08/03/2010	000005003094	001185	000000	6637.72	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002496	0000001	103708.50	08/03/2010	000005003094	001185	000000	10255.35	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002500	0000001	123116.05	08/03/2010	000005003094	001185	000000	23674.38	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002518	0000001	14575.30	08/03/2010	000005003094	001185	000000	3224.72	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002526	0000001	21355.10	08/03/2010	000005003094	001185	000000	6249.93	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002712	0000001	78567.00	08/03/2010	000005003094	001185	000000	11987.11	1	Conta Corrente	DOEN€AS SEXUALMENTE TRANSMISSIVEL-DST
FUNDO MUNICIPAL DE SAœDE	0002305	0000001	5310.34	09/03/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001945	0000001	2100.00	09/03/2010	000000097438	00099X	853497	202.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001724	0000001	46350.90	09/03/2010	000000097438	00099X	853672	927.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001775	0000001	3000.00	10/03/2010	000000097438	00099X	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001414	0000001	500.00	10/03/2010	000000097438	00099X	853632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001953	0000001	200.00	10/03/2010	000000097438	00099X	853656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001970	0000001	300.00	10/03/2010	000000097438	00099X	853654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001988	0000001	200.00	10/03/2010	000000097438	00099X	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001996	0000001	340.00	10/03/2010	000000097438	00099X	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002038	0000001	136.00	10/03/2010	000000097438	00099X	853655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001040	0000001	2104.00	10/03/2010	000000097438	00099X	853655	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001431	0000001	1000.00	11/03/2010	000000097438	00099X	853641	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001449	0000001	4600.00	11/03/2010	000000097438	00099X	853647	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000205	0000001	1122.00	11/03/2010	000000097438	00099X	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001546	0000001	500.00	11/03/2010	000000097438	00099X	853640	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001619	0000001	2000.00	12/03/2010	000000097438	00099X	853567	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001830	0000001	319.00	12/03/2010	000000097438	00099X	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001872	0000001	70282.00	12/03/2010	000000580511	00099X	852674	1405.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000001	20727.80	15/03/2010	000000580511	00099X	852685	414.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001759	0000001	10000.00	16/03/2010	000000097438	00099X	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001864	0000001	80208.76	17/03/2010	000000580511	00099X	852707	1604.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001881	0000001	54803.22	17/03/2010	000000153575	00099X	850037	1485.78	1	Conta Corrente	PROGRAMA DE ASSIST. FARMACÒUTICA BµSICA - C/C
FUNDO MUNICIPAL DE SAœDE	0002267	0000001	14424.00	17/03/2010	000000580511	00099X	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002275	0000001	600.00	17/03/2010	000000097438	00099X	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002062	0000001	15000.00	19/03/2010	000000097438	00099X	853570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001694	0000001	70.00	19/03/2010	000000097438	00099X	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002313	0000001	532.28	19/03/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000001	1470.00	19/03/2010	000000097438	00099X	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000591	0000001	3240.00	19/03/2010	000000097438	00099X	853506	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000001	2760.00	20/03/2010	000000097438	00099X	853653	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001881	0000002	19485.78	22/03/2010	000000081698	00099X	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002046	0000001	400.00	22/03/2010	000000097438	00099X	853669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001597	0000001	600.00	22/03/2010	000000097438	00099X	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001554	0000001	2300.00	22/03/2010	000000097438	00099X	853561	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001422	0000001	1000.00	22/03/2010	000000097438	00099X	853562	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001732	0000001	13349.50	22/03/2010	000000580503	00099X	850315	266.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001741	0000001	24538.58	22/03/2010	000000580503	00099X	850315	490.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002291	0000001	15000.00	22/03/2010	000000580511	00099X	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001457	0000001	2000.00	22/03/2010	000000097438	00099X	853645	227.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001058	0000001	3900.00	22/03/2010	000000097438	00099X	853587	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001473	0000001	500.00	23/03/2010	000000097438	00099X	853646	47.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001481	0000001	1000.00	23/03/2010	000000097438	00099X	853674	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001490	0000001	1000.00	23/03/2010	000000097438	00099X	853565	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001503	0000001	1000.00	23/03/2010	000000097438	00099X	853644	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001511	0000001	500.00	23/03/2010	000000097438	00099X	853643	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001520	0000001	1000.00	23/03/2010	000000097438	00099X	853642	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001538	0000001	1000.00	23/03/2010	000000097438	00099X	853563	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001708	0000001	1015.00	23/03/2010	000000097438	00099X	853670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001716	0000001	40118.20	23/03/2010	000000580503	00099X	850150	802.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001571	0000001	1200.00	24/03/2010	000000097438	00099X	853671	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001465	0000001	1000.00	24/03/2010	000000097438	00099X	853648	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000647	0000001	750.00	25/03/2010	000000097438	00099X	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000221	0000001	2920.00	26/03/2010	000000097438	00099X	853558	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001589	0000001	150.00	29/03/2010	000000097438	00099X	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001627	0000001	600.00	29/03/2010	000000097438	00099X	853636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002321	0000001	1606.65	29/03/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002330	0000001	36.85	30/03/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002348	0000001	8.00	30/03/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002356	0000001	16.00	30/03/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002364	0000001	24.00	30/03/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002372	0000001	8.00	30/03/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002682	0000001	6880.00	30/03/2010	000000097438	00099X	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001562	0000001	2100.00	30/03/2010	000000097438	00099X	853568	248.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000817	0000002	30327.86	30/03/2010	000000580511	00099X	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001384	0000001	23214.90	31/03/2010	000000097438	00099X	853537	464.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001392	0000001	2000.00	31/03/2010	000000097438	00099X	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002011	0000001	10041.50	31/03/2010	000000580511	00099X	852688	300.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002011	0000002	5000.00	31/03/2010	000000097438	00099X	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002534	0000001	46929.23	01/04/2010	000005003094	001185	000000	5798.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002542	0000001	41534.19	01/04/2010	000005003094	001185	000000	5733.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002551	0000001	21000.52	01/04/2010	000005003094	001185	000000	2960.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002569	0000001	93400.00	01/04/2010	000005003094	001185	000000	22441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002577	0000001	92816.90	01/04/2010	000005003094	001185	000000	19542.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002585	0000001	25620.22	01/04/2010	000005003094	001185	000000	6533.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002593	0000001	103708.50	01/04/2010	000005003094	001185	000000	10445.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002607	0000001	123372.79	01/04/2010	000005003094	001185	000000	23789.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002615	0000001	42610.00	01/04/2010	000005003094	001185	000000	3714.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002623	0000001	5150.07	01/04/2010	000005003094	001185	000000	1155.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002631	0000001	4167.86	01/04/2010	000005003094	001185	000000	694.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002640	0000001	15676.62	01/04/2010	000005003094	001185	000000	3344.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002658	0000001	18280.13	01/04/2010	000005003094	001185	000000	5226.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002666	0000001	17148.00	01/04/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002984	0000001	72.56	01/04/2010	000000097438	00099X	853701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002992	0000001	13686.53	01/04/2010	000000097438	00099X	853588	273.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001325	0000001	120.70	01/04/2010	000000097438	00099X	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001261	0000001	81.40	01/04/2010	000000097438	00099X	853694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003000	0000001	25510.21	05/04/2010	000000580511	00099X	852663	510.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002941	0000001	300.00	05/04/2010	000000097438	00099X	853583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002950	0000001	250.00	05/04/2010	000000097438	00099X	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003034	0000001	300.00	05/04/2010	000000097438	00099X	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003123	0000001	2040.00	05/04/2010	000000097438	00099X	853713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003174	0000001	66500.57	05/04/2010	000000580511	00099X	852712	1330.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003191	0000001	28104.61	05/04/2010	000000580503	00099X	850314	2692.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002194	0000001	15000.00	06/04/2010	000000580511	00099X	852711	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002976	0000001	540.74	07/04/2010	000000097438	00099X	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002925	0000001	266.00	07/04/2010	000000097438	00099X	853704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002828	0000001	4600.00	07/04/2010	000000097438	00099X	853706	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003158	0000001	16906.82	07/04/2010	000000580511	00099X	852710	338.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003263	0000001	4052.10	08/04/2010	000000580511	00099X	852709	55.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002968	0000001	558.27	09/04/2010	000000148016	00099X	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001333	0000001	5316.00	09/04/2010	000000097438	00099X	853692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001341	0000001	2445.00	09/04/2010	000000097438	00099X	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001368	0000001	6326.50	09/04/2010	000000097438	00099X	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003093	0000001	12000.00	12/04/2010	000000097438	00099X	853716	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002879	0000001	1000.00	12/04/2010	000000097438	00099X	853675	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002178	0000001	1666.00	12/04/2010	000000097438	00099X	853721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001007	0000001	2469.40	13/04/2010	000000097438	00099X	853549	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003221	0000001	93400.00	13/04/2010	000000580503	00099X	850324	22441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003166	0000001	80186.08	13/04/2010	000000580511	00099X	852719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002208	0000001	2000.00	14/04/2010	000000097438	00099X	853709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002097	0000001	10316.00	14/04/2010	000000097438	00099X	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002101	0000001	6020.00	14/04/2010	000000097438	00099X	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002755	0000001	6334.36	14/04/2010	000000580511	00099X	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002763	0000001	10295.11	14/04/2010	000000580511	00099X	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002771	0000001	12962.00	15/04/2010	000000097438	00099X	853695	259.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002933	0000001	510.00	18/04/2010	000000097438	00099X	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002909	0000001	500.00	19/04/2010	000000097438	00099X	853688	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002887	0000001	1000.00	20/04/2010	000000097438	00099X	853678	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002895	0000001	1000.00	20/04/2010	000000097438	00099X	853677	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002810	0000001	1000.00	20/04/2010	000000097438	00099X	853679	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002780	0000001	2300.00	20/04/2010	000000097438	00099X	853686	278.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002836	0000001	1000.00	20/04/2010	000000097438	00099X	853683	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002844	0000001	1000.00	20/04/2010	000000097438	00099X	853676	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002852	0000001	1000.00	20/04/2010	000000097438	00099X	853681	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002861	0000001	1200.00	20/04/2010	000000097438	00099X	853685	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003107	0000001	2000.00	20/04/2010	000000097438	00099X	853687	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003051	0000001	20000.00	20/04/2010	000000580511	00099X	852666	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001899	0000002	40454.48	20/04/2010	000000580503	00099X	850323	1509.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001015	0000001	2440.00	20/04/2010	000000097438	00099X	853661	48.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001023	0000001	1980.00	20/04/2010	000000097438	00099X	853550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001031	0000001	2748.48	20/04/2010	000000097438	00099X	853551	54.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000299	0000001	980.00	20/04/2010	000000097438	00099X	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000002	1470.00	20/04/2010	000000097438	00099X	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003026	0000001	38000.00	22/04/2010	000000153575	00099X	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002798	0000001	1000.00	22/04/2010	000000097438	00099X	853682	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002801	0000001	1000.00	22/04/2010	000000097438	00099X	853680	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002917	0000001	2100.00	22/04/2010	000000097438	00099X	853684	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003298	0000001	22000.00	22/04/2010	000000580511	00099X	852722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003131	0000001	1500.00	26/04/2010	000000097438	00099X	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003204	0000001	9762.50	26/04/2010	000005003094	001185	000000	943.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003212	0000001	1926.69	26/04/2010	000005003094	001185	000000	490.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003301	0000001	8.14	26/04/2010	000001001146	011851	000000	0.00	1	Conta Corrente	A€åES ESTRATEGICA
FUNDO MUNICIPAL DE SAœDE	0003077	0000001	500.00	26/04/2010	000000097438	00099X	853738	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003115	0000001	500.00	27/04/2010	000000097438	00099X	853737	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002071	0000001	591.60	27/04/2010	000000097438	00099X	853717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002135	0000001	528.91	28/04/2010	000000097438	00099X	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003085	0000001	239.10	28/04/2010	000000097438	00099X	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002704	0000001	3900.00	28/04/2010	000000097438	00099X	853735	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003298	0000002	18000.00	28/04/2010	000000580503	00099X	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003280	0000001	1000.00	29/04/2010	000000097438	00099X	853708	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003042	0000001	2000.00	29/04/2010	000000097438	00099X	853707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002151	0000001	530.00	29/04/2010	000000097438	00099X	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003018	0000001	21453.40	30/04/2010	000000097438	00099X	853698	429.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002291	0000002	20761.20	30/04/2010	000000580511	00099X	852721	715.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003310	0000001	8.00	30/04/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003271	0000001	8.00	30/04/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003239	0000001	24.00	30/04/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003247	0000001	10000.00	30/04/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003255	0000001	8.00	30/04/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003182	0000001	22849.00	30/04/2010	000000097438	00099X	853752	456.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003930	0000001	1200.00	01/05/2010	000000097438	00099X	853818	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003948	0000001	300.00	03/05/2010	000000097438	00099X	853733	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003956	0000001	848.66	03/05/2010	000000097438	00099X	853755	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003972	0000001	23469.40	03/05/2010	000000580503	00099X	850220	469.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004243	0000001	15000.00	03/05/2010	000000580511	00099X	852729	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003140	0000001	1088.80	03/05/2010	000000097438	00099X	853750	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003816	0000001	10213.65	03/05/2010	000000097438	00099X	853771	204.28	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0002216	0000001	1400.00	03/05/2010	000000097438	00099X	853710	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0001759	0000002	10000.00	03/05/2010	000000097438	00099X	853751	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0002186	0000001	5600.00	04/05/2010	000000097438	00099X	853712	112.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0002020	0000001	4900.00	04/05/2010	000000580511	00099X	852726	903.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004251	0000001	2017.21	04/05/2010	000000097438	00099X	853801	40.34	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004006	0000001	82202.50	04/05/2010	000000580511	00099X	852667	1644.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004111	0000001	7000.00	04/05/2010	000000097438	00099X	853776	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003786	0000001	59685.04	05/05/2010	000000097438	00099X	853791	1193.70	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003344	0000001	4630.00	05/05/2010	000000097438	00099X	853754	367.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0000434	0000003	1470.00	05/05/2010	000000097438	00099X	853711	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0000213	0000001	1282.00	05/05/2010	000000097438	00099X	853557	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003646	0000001	350.00	07/05/2010	000000097438	00099X	853767	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003719	0000001	18000.00	07/05/2010	000000097438	00099X	853794	360.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003999	0000001	50008.96	07/05/2010	000000580511	00099X	852675	1000.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004162	0000001	3787.03	07/05/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004154	0000001	5382.00	10/05/2010	000000097438	00099X	853802	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004103	0000001	200.00	10/05/2010	000000097438	00099X	853757	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004308	0000001	27888.00	10/05/2010	000005003094	001185	000000	7003.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004316	0000001	103708.50	10/05/2010	000005003094	001185	000000	10445.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004324	0000001	93400.00	10/05/2010	000005003094	001185	000000	22441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004332	0000001	80296.00	10/05/2010	000005003094	001185	000000	12202.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004341	0000001	43550.00	10/05/2010	000005003094	001185	000000	3789.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004359	0000001	45239.24	10/05/2010	000005003094	001185	000000	5100.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004367	0000001	92241.69	10/05/2010	000005003094	001185	000000	19895.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004375	0000001	17148.00	10/05/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004383	0000001	41534.19	10/05/2010	000005003094	001185	000000	5733.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004391	0000001	15016.62	10/05/2010	000005003094	001185	000000	3416.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004405	0000001	17790.93	10/05/2010	000005003094	001185	000000	5154.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004413	0000001	4167.86	10/05/2010	000005003094	001185	000000	694.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004421	0000001	5150.07	10/05/2010	000005003094	001185	000000	1155.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004430	0000001	20622.13	10/05/2010	000005003094	001185	000000	3173.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004448	0000001	760.00	10/05/2010	000000148016	00099X	850104	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004456	0000001	9762.50	10/05/2010	000000148016	00099X	850104	986.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004464	0000001	1733.55	10/05/2010	000005003094	001185	000000	193.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004472	0000001	2076.00	10/05/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004481	0000001	28049.61	10/05/2010	000005003094	001185	000000	2672.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004499	0000001	131403.12	10/05/2010	000000580503	00099X	850325	26400.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003727	0000001	200.00	10/05/2010	000000097438	00099X	853756	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003735	0000001	4600.00	10/05/2010	000000097438	00099X	853480	92.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003697	0000001	300.00	10/05/2010	000000097438	00099X	853766	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003662	0000001	450.00	10/05/2010	000000097438	00099X	853764	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003671	0000001	200.00	10/05/2010	000000097438	00099X	853759	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003361	0000001	5120.00	10/05/2010	000000580511	00099X	852725	102.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003379	0000001	12586.40	10/05/2010	000000580511	00099X	852723	251.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003298	0000003	9786.92	10/05/2010	000000097438	00099X	853749	995.74	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003433	0000001	500.00	11/05/2010	000000097438	00099X	853784	38.50	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003441	0000001	1000.00	11/05/2010	000000097438	00099X	853780	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003450	0000001	1500.00	11/05/2010	000000097438	00099X	853699	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003468	0000001	2200.00	11/05/2010	000000097438	00099X	853788	178.51	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003476	0000001	500.00	11/05/2010	000000097438	00099X	853787	38.50	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003484	0000001	1000.00	11/05/2010	000000097438	00099X	853779	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003492	0000001	2000.00	11/05/2010	000000097438	00099X	853785	232.36	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003506	0000001	1000.00	11/05/2010	000000097438	00099X	853790	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003514	0000001	500.00	11/05/2010	000000097438	00099X	853786	47.23	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003522	0000001	1000.00	11/05/2010	000000097438	00099X	853781	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003531	0000001	1000.00	11/05/2010	000000097438	00099X	853798	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003549	0000001	1000.00	11/05/2010	000000097438	00099X	853769	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003557	0000001	1000.00	11/05/2010	000000097438	00099X	853797	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003565	0000001	1000.00	11/05/2010	000000097438	00099X	853700	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003573	0000001	1000.00	11/05/2010	000000097438	00099X	853777	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003581	0000001	1000.00	11/05/2010	000000097438	00099X	853778	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003352	0000001	9296.00	11/05/2010	000000097438	00099X	853760	186.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003611	0000001	1200.00	11/05/2010	000000097438	00099X	853799	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003701	0000001	450.00	11/05/2010	000000097438	00099X	853805	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003760	0000001	150.00	11/05/2010	000000097438	00099X	853806	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004201	0000001	16.00	11/05/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004219	0000001	16.00	11/05/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003964	0000001	3060.00	11/05/2010	000000097438	00099X	853795	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003603	0000001	1200.00	12/05/2010	000000097438	00099X	853783	92.40	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003743	0000001	600.00	12/05/2010	000000097438	00099X	853812	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003751	0000001	600.00	12/05/2010	000000097438	00099X	853762	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003794	0000001	3168.00	12/05/2010	000000097438	00099X	853803	63.36	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003689	0000001	300.00	12/05/2010	000000097438	00099X	853804	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003336	0000001	5448.00	13/05/2010	000000097438	00099X	853765	108.96	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003778	0000001	1190.50	13/05/2010	000000097438	00099X	853770	59.52	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003590	0000001	2100.00	13/05/2010	000000097438	00099X	853782	249.84	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004014	0000001	5000.00	13/05/2010	000000097438	00099X	853810	100.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004529	0000001	185264.64	14/05/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003654	0000001	300.00	15/05/2010	000000097438	00099X	853821	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004502	0000001	6450.00	17/05/2010	000000097438	00099X	853809	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004511	0000001	9400.00	17/05/2010	000000097438	00099X	853813	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004537	0000001	240000.00	18/05/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003859	0000001	3000.00	18/05/2010	000000097438	00099X	853768	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003859	0000002	3000.00	18/05/2010	000000580511	00099X	852727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004171	0000001	577.13	19/05/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003981	0000001	25224.00	20/05/2010	000000153575	00099X	850039	504.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003921	0000001	28000.00	20/05/2010	000000580503	00099X	850329	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003069	0000001	695.57	20/05/2010	000000097438	00099X	853816	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0002160	0000001	18946.00	21/05/2010	000000097438	00099X	853819	378.92	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003841	0000001	14677.00	25/05/2010	000000097438	00099X	853822	293.54	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004278	0000001	21222.25	25/05/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004286	0000001	20000.00	25/05/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004294	0000001	3900.00	28/05/2010	000000097438	00099X	853820	948.38	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004189	0000001	2073.74	28/05/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003824	0000001	732.27	29/05/2010	000000097438	00099X	853753	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003832	0000001	297.19	29/05/2010	000000097438	00099X	853753	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004197	0000001	8.00	30/05/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004545	0000001	8.00	30/05/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004227	0000001	8.00	30/05/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004260	0000001	319.00	30/05/2010	000000097438	00099X	853811	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0004081	0000001	450.00	31/05/2010	000000097438	00099X	853837	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003808	0000001	240.98	31/05/2010	000000097438	00099X	853741	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003425	0000001	5273.00	31/05/2010	000000097438	00099X	853846	105.46	1	Conta Corrente	Fundo Municipal de Saude - FUS
FUNDO MUNICIPAL DE SAœDE	0003620	0000001	1757.90	01/06/2010	000000097438	00099X	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003638	0000001	518.24	01/06/2010	000000097438	00099X	853852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003867	0000001	500.00	01/06/2010	000000097438	00099X	853845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004090	0000001	150.00	01/06/2010	000000097438	00099X	853758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004073	0000001	400.00	01/06/2010	000000097438	00099X	853855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004154	0000002	5000.00	01/06/2010	000000097438	00099X	853808	307.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004022	0000001	250.00	01/06/2010	000000097438	00099X	853848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004031	0000001	300.00	01/06/2010	000000097438	00099X	853853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004049	0000001	400.00	01/06/2010	000000097438	00099X	853854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004693	0000001	115976.56	01/06/2010	000000001138	011851	533546	2319.53	1	Conta Corrente	HOSPITAL INFANTIL DE CAJAZEIRAS
FUNDO MUNICIPAL DE SAœDE	0004782	0000001	2000.00	01/06/2010	000000097438	00099X	853850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004791	0000001	600.00	01/06/2010	000000097438	00099X	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004804	0000001	2144.00	01/06/2010	000000097438	00099X	853736	42.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004910	0000001	88.84	01/06/2010	000000097438	00099X	853775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005061	0000001	17426.00	01/06/2010	000000097438	00099X	853866	2300.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005118	0000001	497.75	01/06/2010	000000097438	00099X	853839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005258	0000001	35102.55	01/06/2010	000000580503	00099X	850327	4.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002691	0000001	232162.07	01/06/2010	000000001138	011851	533543	4643.24	1	Conta Corrente	HOSPITAL INFANTIL DE CAJAZEIRAS
FUNDO MUNICIPAL DE SAœDE	0002119	0000001	1440.00	02/06/2010	000000097438	00099X	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002089	0000001	1200.00	02/06/2010	000000580511	00099X	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004936	0000001	15000.00	02/06/2010	000000580511	00099X	852756	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004146	0000001	223.00	02/06/2010	000000097438	00099X	853842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004880	0000001	1000.00	03/06/2010	000000097438	00099X	853973	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004715	0000001	1000.00	04/06/2010	000000097438	00099X	853857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004740	0000001	500.00	04/06/2010	000000097438	00099X	853858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004758	0000001	400.00	04/06/2010	000000097438	00099X	853860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004766	0000001	350.00	04/06/2010	000000097438	00099X	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004774	0000001	1250.00	04/06/2010	000000097438	00099X	853862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005266	0000001	4600.00	04/06/2010	000000097438	00099X	853859	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005100	0000001	4000.00	04/06/2010	000000580503	00099X	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005622	0000001	78954.44	04/06/2010	000000580511	00099X	852732	11317.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005631	0000001	40514.19	04/06/2010	000000580511	00099X	852733	5652.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005746	0000001	26758.31	04/06/2010	000000580511	00099X	852734	4116.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004138	0000001	11413.00	04/06/2010	000000097438	00099X	853856	228.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004057	0000001	400.00	04/06/2010	000000097438	00099X	853763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004065	0000001	600.00	04/06/2010	000000097438	00099X	853763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004987	0000001	1518.65	06/06/2010	000000097438	00099X	853963	30.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005096	0000001	13984.00	07/06/2010	000000580511	00099X	852752	279.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005134	0000001	848.66	07/06/2010	000000097438	00099X	853863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005754	0000001	1520.00	07/06/2010	000005003094	001185	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005762	0000001	5020.00	07/06/2010	000005003094	001185	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005771	0000001	93400.00	07/06/2010	000005003094	001185	000000	22441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005789	0000001	26519.74	07/06/2010	000005003094	001185	000000	3180.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005797	0000001	100501.72	07/06/2010	000005003094	001185	000000	20785.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005801	0000001	34569.50	07/06/2010	000005003094	001185	000000	7880.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005819	0000001	103708.50	07/06/2010	000005003094	001185	000000	9549.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005827	0000001	141987.13	07/06/2010	000005003094	001185	000000	28678.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005835	0000001	45050.00	07/06/2010	000005003094	001185	000000	3909.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005843	0000001	6620.00	07/06/2010	000005003094	001185	000000	1357.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005851	0000001	5218.38	07/06/2010	000005003094	001185	000000	859.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005860	0000001	18281.06	07/06/2010	000005003094	001185	000000	4529.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005878	0000001	19165.10	07/06/2010	000005003094	001185	000000	5313.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005886	0000001	17148.00	07/06/2010	000005003094	001185	000000	1820.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005894	0000001	28540.42	07/06/2010	000005003094	001185	000000	2713.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005916	0000001	1733.55	07/06/2010	000005003094	001185	000000	193.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005924	0000001	2076.00	07/06/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005533	0000001	1039.00	07/06/2010	000000097438	00099X	853882	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004120	0000001	2822.00	07/06/2010	000000097438	00099X	853789	56.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004570	0000001	20495.60	07/06/2010	000000580511	00099X	852731	632.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004588	0000001	11136.90	07/06/2010	000000580511	00099X	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003417	0000001	304.00	07/06/2010	000000097438	00099X	853843	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004642	0000001	25167.94	08/06/2010	000000097438	00099X	853865	503.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003905	0000001	2800.00	08/06/2010	000000097438	00099X	853834	596.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005738	0000001	8.00	08/06/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005045	0000001	31948.00	08/06/2010	000000580511	00099X	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005088	0000001	81510.20	09/06/2010	000000580511	00099X	852736	1630.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004855	0000001	5000.00	09/06/2010	000000097438	00099X	853864	192.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005703	0000001	5808.78	09/06/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005665	0000001	8.00	09/06/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005568	0000001	10040.00	09/06/2010	000000580511	00099X	852728	2078.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005606	0000001	25836.75	10/06/2010	000000580503	00099X	850328	516.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005151	0000001	169.57	10/06/2010	000000097438	00099X	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005126	0000001	600.00	11/06/2010	000000097438	00099X	853847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005053	0000001	15835.40	11/06/2010	000000097438	00099X	853905	316.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005614	0000001	28424.64	11/06/2010	000000580511	00099X	852735	624.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005509	0000001	700.00	11/06/2010	000000097438	00099X	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005975	0000001	57000.00	11/06/2010	000000097438	00099X	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004154	0000003	5000.00	11/06/2010	000000097438	00099X	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004553	0000001	2818.00	11/06/2010	000000580511	00099X	852735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002747	0000001	1683.00	11/06/2010	000000097438	00099X	853796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006114	0000001	5025.00	11/06/2010	000000097438	00099X	853907	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002143	0000001	89.93	14/06/2010	000000097438	00099X	853722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000004	1470.00	14/06/2010	000000097438	00099X	853874	73.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003883	0000001	5160.00	14/06/2010	000000097438	00099X	853884	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003891	0000001	8180.90	14/06/2010	000000580511	00099X	852751	163.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005908	0000001	510.00	14/06/2010	000000097438	00099X	853873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005517	0000001	213.78	14/06/2010	000000097438	00099X	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005410	0000001	1000.00	14/06/2010	000000097438	00099X	853895	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005428	0000001	1639.31	14/06/2010	000000097438	00099X	853814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005436	0000001	258.10	14/06/2010	000000097438	00099X	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005444	0000001	254.73	14/06/2010	000000097438	00099X	853844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005452	0000001	316.44	14/06/2010	000000097438	00099X	853878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005461	0000001	242.87	14/06/2010	000000097438	00099X	853774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005479	0000001	127.50	14/06/2010	000000097438	00099X	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005487	0000001	124.36	14/06/2010	000000097438	00099X	853867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005495	0000001	96.45	14/06/2010	000000097438	00099X	853815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005649	0000001	16300.00	14/06/2010	000000097438	00099X	853879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005142	0000001	400.00	14/06/2010	000000097438	00099X	853807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005274	0000001	1000.00	14/06/2010	000000097438	00099X	853897	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005282	0000001	500.00	14/06/2010	000000097438	00099X	853912	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005291	0000001	1000.00	14/06/2010	000000097438	00099X	853894	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005304	0000001	500.00	14/06/2010	000000097438	00099X	853910	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005312	0000001	1500.00	14/06/2010	000000097438	00099X	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005321	0000001	1200.00	14/06/2010	000000097438	00099X	853900	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005339	0000001	1000.00	14/06/2010	000000097438	00099X	853896	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005347	0000001	2000.00	14/06/2010	000000097438	00099X	853902	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005355	0000001	1000.00	14/06/2010	000000097438	00099X	853868	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005363	0000001	1000.00	14/06/2010	000000097438	00099X	853898	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004863	0000001	480.00	14/06/2010	000000097438	00099X	853888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004821	0000001	330.00	14/06/2010	000000097438	00099X	853883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004839	0000001	600.00	14/06/2010	000000097438	00099X	853877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004812	0000001	420.00	15/06/2010	000000097438	00099X	853891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004707	0000001	420.00	15/06/2010	000000097438	00099X	853892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005371	0000001	2200.00	15/06/2010	000000097438	00099X	853901	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005380	0000001	2100.00	15/06/2010	000000097438	00099X	853899	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005401	0000001	1000.00	15/06/2010	000000097438	00099X	853893	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003409	0000001	1400.00	15/06/2010	000000097438	00099X	853872	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003875	0000001	400.00	16/06/2010	000000097438	00099X	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005398	0000001	500.00	16/06/2010	000000097438	00099X	853903	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004952	0000001	500.00	16/06/2010	000000097438	00099X	853880	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005711	0000001	646.64	18/06/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005223	0000001	200.00	21/06/2010	000000097438	00099X	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005231	0000001	200.00	21/06/2010	000000097438	00099X	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004855	0000002	4610.00	21/06/2010	000000097438	00099X	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004847	0000001	4524.00	21/06/2010	000000097438	00099X	853957	90.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004979	0000001	15000.00	21/06/2010	000000580503	00099X	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004561	0000001	935.00	21/06/2010	000000580511	00099X	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004596	0000001	10835.80	21/06/2010	000000580511	00099X	852720	216.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004600	0000001	6000.00	21/06/2010	000000097438	00099X	853932	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005185	0000001	300.00	22/06/2010	000000097438	00099X	853962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005207	0000001	1500.00	22/06/2010	000000580511	00099X	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005215	0000001	785.58	22/06/2010	000000097438	00099X	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004961	0000001	3900.00	22/06/2010	000000097438	00099X	853952	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004898	0000001	1130.98	23/06/2010	000000097438	00099X	853960	56.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005193	0000001	1476.00	23/06/2010	000000097438	00099X	853992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005177	0000001	19740.00	23/06/2010	000000097438	00099X	853991	394.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005525	0000001	3936.60	23/06/2010	000000580503	00099X	850332	440.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005690	0000001	16.17	23/06/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005941	0000001	10571.33	23/06/2010	000000097438	00099X	853851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005959	0000001	18000.10	23/06/2010	000000097438	00099X	853851	571.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004618	0000001	395.00	23/06/2010	000000580503	00099X	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004626	0000001	11223.83	23/06/2010	000000580503	00099X	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004634	0000001	6484.04	23/06/2010	000000580503	00099X	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005070	0000001	578.57	25/06/2010	000000097438	00099X	853838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005037	0000001	192.00	30/06/2010	000000097438	00099X	853988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004928	0000001	97.55	30/06/2010	000000097438	00099X	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004871	0000001	350.00	30/06/2010	000000097438	00099X	853981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004944	0000001	1500.00	30/06/2010	000000097438	00099X	853974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004995	0000001	738.00	30/06/2010	000000097438	00099X	853986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005720	0000001	1707.76	30/06/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005673	0000001	25.45	30/06/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005681	0000001	32.00	30/06/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005657	0000001	24.00	30/06/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006122	0000001	20000.00	30/06/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006441	0000001	6220.00	01/07/2010	000000097438	00099X	854003	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006475	0000001	40798.34	01/07/2010	000000580503	00099X	850336	1853.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006475	0000002	51853.03	01/07/2010	000000097438	00099X	853976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006548	0000001	488.00	01/07/2010	000000097438	00099X	853997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006637	0000001	9495.00	01/07/2010	000000580503	00099X	850334	189.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006661	0000001	776.20	01/07/2010	000000097438	00099X	854000	38.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005240	0000001	1000.00	01/07/2010	000000097438	00099X	853959	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004901	0000001	300.00	01/07/2010	000000097438	00099X	853975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004677	0000001	320.00	01/07/2010	000000097438	00099X	853983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004685	0000001	255.00	01/07/2010	000000097438	00099X	853982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004979	0000002	13000.00	01/07/2010	000000580503	00099X	850333	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005169	0000001	150.00	01/07/2010	000000097438	00099X	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004651	0000001	370.00	01/07/2010	000000097438	00099X	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005541	0000001	32355.00	03/07/2010	000000580511	00099X	852740	647.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006521	0000001	27888.00	07/07/2010	000000069426	00099X	850285	7145.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006530	0000001	28285.42	07/07/2010	000000069426	00099X	850285	2692.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006467	0000001	50092.00	08/07/2010	000000580511	00099X	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006602	0000001	40204.50	08/07/2010	000000580511	00099X	852738	804.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006670	0000001	116.61	08/07/2010	000000097438	00099X	853951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006688	0000001	183.48	08/07/2010	000000148016	00099X	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004723	0000001	400.00	08/07/2010	000000097438	00099X	854002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004731	0000001	150.00	08/07/2010	000000097438	00099X	854005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002283	0000001	1900.00	08/07/2010	000000097438	00099X	853793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006785	0000001	45050.00	09/07/2010	000005003094	001185	000000	3924.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006793	0000001	126347.17	09/07/2010	000005003094	001185	000000	25697.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006807	0000001	22214.81	09/07/2010	000005003094	001185	000000	3275.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006815	0000001	103708.50	09/07/2010	000005003094	001185	000000	9441.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006823	0000001	2280.00	09/07/2010	000005003094	001185	000000	280.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006831	0000001	90917.92	09/07/2010	000005003094	001185	000000	19659.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006840	0000001	36719.51	09/07/2010	000005003094	001185	000000	5012.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006858	0000001	21190.72	09/07/2010	000005003094	001185	000000	2736.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006874	0000001	2076.00	09/07/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006882	0000001	93400.00	09/07/2010	000005003094	001185	000000	22441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006891	0000001	5020.00	09/07/2010	000005003094	001185	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006921	0000001	17148.00	09/07/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006939	0000001	5830.07	09/07/2010	000005003094	001185	000000	1348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006947	0000001	4602.34	09/07/2010	000005003094	001185	000000	779.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006963	0000001	14452.14	09/07/2010	000005003094	001185	000000	3267.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006971	0000001	17972.83	09/07/2010	000005003094	001185	000000	5174.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007111	0000001	8.00	09/07/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007129	0000001	16.00	09/07/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007102	0000001	16.00	12/07/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006866	0000001	93347.81	12/07/2010	000005003094	001185	000000	14200.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006696	0000001	420.00	12/07/2010	000000097438	00099X	853890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006611	0000001	29250.00	12/07/2010	000000580511	00099X	852743	585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006629	0000001	16800.00	12/07/2010	000000081698	00099X	850030	1003.84	1	Conta Corrente	FARMACIA BASICA CONTRA PARTIDA ESTADO
FUNDO MUNICIPAL DE SAœDE	0006629	0000002	7888.16	12/07/2010	000000580511	00099X	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006629	0000003	25503.84	12/07/2010	000000153575	00099X	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006459	0000001	88518.27	12/07/2010	000000580511	00099X	852742	1770.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000005	1470.00	12/07/2010	000000097438	00099X	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005002	0000001	3296.00	12/07/2010	000000097438	00099X	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005011	0000001	10264.00	12/07/2010	000000097438	00099X	854006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005576	0000001	3726.00	12/07/2010	000000097438	00099X	853995	74.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005584	0000001	714.42	12/07/2010	000000097438	00099X	853999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005592	0000001	2050.00	12/07/2010	000000097438	00099X	853994	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007072	0000001	19975.60	13/07/2010	000000580511	00099X	852754	459.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007081	0000001	3013.40	13/07/2010	000000580511	00099X	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006700	0000001	120.00	14/07/2010	000000097438	00099X	853889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006483	0000001	1000.00	15/07/2010	000000097438	00099X	853938	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006246	0000001	500.00	15/07/2010	000000097438	00099X	853947	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004111	0000002	7560.00	15/07/2010	000000097438	00099X	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000002	5020.00	16/07/2010	000000580511	00099X	852758	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006254	0000001	500.00	20/07/2010	000000097438	00099X	854012	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006262	0000001	1000.00	20/07/2010	000000097438	00099X	854014	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006165	0000001	2200.00	20/07/2010	000000097438	00099X	853944	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006173	0000001	1200.00	20/07/2010	000000097438	00099X	853945	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006190	0000001	1000.00	20/07/2010	000000097438	00099X	853940	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006203	0000001	1000.00	20/07/2010	000000097438	00099X	853942	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006211	0000001	1000.00	20/07/2010	000000097438	00099X	853941	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006220	0000001	1000.00	20/07/2010	000000097438	00099X	853937	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006238	0000001	1000.00	20/07/2010	000000097438	00099X	853935	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006491	0000001	1500.00	20/07/2010	000000097438	00099X	853948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006505	0000001	4600.00	20/07/2010	000000097438	00099X	854011	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006653	0000001	28000.00	20/07/2010	000000580503	00099X	850322	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006556	0000001	1272.99	20/07/2010	000000097438	00099X	853977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006572	0000001	3230.00	21/07/2010	000000097438	00099X	854024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006513	0000001	500.00	21/07/2010	000000097438	00099X	854013	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006181	0000001	1000.00	21/07/2010	000000097438	00099X	853939	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006289	0000001	2000.00	21/07/2010	000000097438	00099X	853946	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005975	0000002	18000.00	21/07/2010	000000097438	00099X	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006068	0000001	3000.00	21/07/2010	000000069426	00099X	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006076	0000001	1186.00	22/07/2010	000000097438	00099X	854025	59.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006718	0000001	5000.00	22/07/2010	000000097438	00099X	854028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006599	0000001	480.00	23/07/2010	000000097438	00099X	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006564	0000001	500.00	26/07/2010	000000097438	00099X	854037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006432	0000001	1000.00	26/07/2010	000000097438	00099X	854030	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006041	0000001	9691.00	26/07/2010	000000097438	00099X	853949	193.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005967	0000001	3900.00	26/07/2010	000000097438	00099X	854039	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007307	0000001	2500.00	28/07/2010	000000097438	00099X	854034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007137	0000001	20000.00	30/07/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007145	0000001	8797.19	30/07/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007153	0000001	8.00	30/07/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006645	0000001	5992.00	01/08/2010	000000097438	00099X	854044	119.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006581	0000001	15000.00	02/08/2010	000000580511	00099X	852763	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006106	0000001	350.00	02/08/2010	000000097438	00099X	854031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007331	0000001	7518.14	02/08/2010	000000097438	00099X	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007340	0000001	18594.10	02/08/2010	000000097438	00099X	854029	522.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007366	0000001	1500.00	02/08/2010	000000580511	00099X	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007544	0000001	8116.00	02/08/2010	000000097438	00099X	854063	162.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005550	0000001	22724.00	02/08/2010	000000097438	00099X	853936	454.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005991	0000001	8719.40	03/08/2010	000000580503	00099X	850337	174.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006017	0000001	500.00	03/08/2010	000000097438	00099X	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007374	0000001	6185.00	03/08/2010	000000069426	00099X	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007269	0000001	5550.00	03/08/2010	000000097438	00099X	853978	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007889	0000001	2100.00	04/08/2010	000000097438	00099X	853943	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006271	0000001	1000.00	05/08/2010	000000097438	00099X	854007	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006157	0000001	800.00	09/08/2010	000000097438	00099X	854056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006319	0000001	52657.35	09/08/2010	000000580511	00099X	852764	1053.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006386	0000001	328.50	09/08/2010	000000097438	00099X	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006769	0000001	3000.00	09/08/2010	000000097438	00099X	854048	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006777	0000001	262.50	09/08/2010	000000097438	00099X	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007561	0000001	130231.48	10/08/2010	000070030281	001185	000000	26485.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007579	0000001	5020.00	10/08/2010	000070030281	001185	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007587	0000001	2280.00	10/08/2010	000070030281	001185	000000	250.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007595	0000001	28694.63	10/08/2010	000070030281	001185	000000	2931.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007609	0000001	103958.50	10/08/2010	000070030281	001185	000000	9482.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007617	0000001	29050.00	10/08/2010	000070030281	001185	000000	11048.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007625	0000001	91058.81	10/08/2010	000070030281	001185	000000	19700.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007633	0000001	17790.93	10/08/2010	000070030281	001185	000000	5154.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007641	0000001	22044.81	10/08/2010	000070030281	001185	000000	3257.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007650	0000001	4602.34	10/08/2010	000070030281	001185	000000	779.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007668	0000001	5660.07	10/08/2010	000070030281	001185	000000	1330.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007676	0000001	14329.64	10/08/2010	000070030281	001185	000000	3254.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007684	0000001	15906.74	10/08/2010	000070030281	001185	000000	1617.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007692	0000001	45359.83	10/08/2010	000070030281	001185	000000	7179.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007706	0000001	112834.00	10/08/2010	000070030281	001185	000000	18267.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007714	0000001	17148.00	10/08/2010	000070030281	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007722	0000001	43450.00	10/08/2010	000070030281	001185	000000	3796.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007731	0000001	8900.00	10/08/2010	000070030281	001185	000000	1187.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007749	0000001	1800.41	10/08/2010	000070030281	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006092	0000001	7270.00	10/08/2010	000000097438	00099X	854055	143.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006131	0000001	2000.00	10/08/2010	000000097438	00099X	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006726	0000001	2040.00	10/08/2010	000000097438	00099X	854059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006742	0000001	1020.00	10/08/2010	000000097438	00099X	854058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007480	0000001	53055.39	10/08/2010	000000580511	00099X	852767	1080.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000003	5020.00	10/08/2010	000000580511	00099X	852766	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000006	1470.00	11/08/2010	000000097438	00099X	854066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006050	0000001	9124.00	11/08/2010	000000097438	00099X	853950	182.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005975	0000003	71233.83	11/08/2010	000000097438	00099X	853979	2924.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007391	0000001	10000.00	11/08/2010	000000097438	00099X	853980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007404	0000001	14208.11	11/08/2010	000000097438	00099X	854064	284.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007323	0000001	12470.00	11/08/2010	000000097438	00099X	854062	249.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007421	0000001	25000.00	12/08/2010	000000153575	00099X	850021	984.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007439	0000001	1000.00	12/08/2010	000000097438	00099X	854072	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007447	0000001	42015.67	12/08/2010	000000580511	00099X	852765	840.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007048	0000001	1362.00	12/08/2010	000000097438	00099X	854067	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006904	0000001	9360.00	13/08/2010	000000097438	00099X	854070	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007455	0000001	42541.49	13/08/2010	000000580503	00099X	850316	850.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007251	0000001	1961.20	16/08/2010	000000097438	00099X	853993	39.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007412	0000001	900.00	16/08/2010	000000097438	00099X	854054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006751	0000001	1850.00	16/08/2010	000000069426	00099X	850290	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008117	0000001	10932.00	16/08/2010	000000097438	00099X	854073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000001	43901.69	16/08/2010	000000580511	00099X	000000	2679.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006025	0000001	7056.00	16/08/2010	000000097438	00099X	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008061	0000001	22216.74	17/08/2010	000000097438	00099X	000000	444.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008079	0000001	30000.00	17/08/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006980	0000001	1400.00	17/08/2010	000000097438	00099X	854047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007463	0000001	3974.95	18/08/2010	000000097438	00099X	854089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007471	0000001	500.00	18/08/2010	000000097438	00099X	854088	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008095	0000001	5980.00	19/08/2010	000000069426	00099X	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008109	0000001	7365.00	19/08/2010	000000097438	00099X	854090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007927	0000001	4600.00	20/08/2010	000000097438	00099X	854091	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007854	0000001	16.00	20/08/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007510	0000001	18440.00	20/08/2010	000000580503	00099X	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007510	0000002	9000.00	20/08/2010	000000148016	00099X	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008028	0000001	1000.00	22/08/2010	000000097438	00099X	854109	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008036	0000001	1000.00	22/08/2010	000000097438	00099X	854100	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008044	0000001	1000.00	23/08/2010	000000097438	00099X	854101	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008052	0000001	1200.00	23/08/2010	000000097438	00099X	854103	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007978	0000001	1000.00	23/08/2010	000000097438	00099X	854096	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007986	0000001	1000.00	23/08/2010	000000097438	00099X	854098	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007994	0000001	1000.00	23/08/2010	000000097438	00099X	854099	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008001	0000001	2200.00	23/08/2010	000000097438	00099X	854092	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008087	0000001	2000.00	23/08/2010	000000097438	00099X	854112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007421	0000002	24212.00	23/08/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007218	0000001	4867.00	24/08/2010	000000097438	00099X	854111	97.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007498	0000001	3000.00	24/08/2010	000000097438	00099X	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007501	0000001	1000.00	24/08/2010	000000097438	00099X	854108	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005983	0000001	19340.03	24/08/2010	000000097438	00099X	853998	386.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008010	0000001	1500.00	25/08/2010	000000097438	00099X	854105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007919	0000001	358.35	26/08/2010	000000097438	00099X	854113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007030	0000001	7355.44	26/08/2010	000000580511	00099X	000000	147.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006297	0000001	15602.98	26/08/2010	000000580511	00099X	000000	312.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003328	0000001	357.00	26/08/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006343	0000001	2650.00	30/08/2010	000000097438	00099X	854118	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006351	0000001	1470.00	30/08/2010	000000097438	00099X	854065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006378	0000001	5520.00	30/08/2010	000000097438	00099X	854117	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007293	0000001	500.00	30/08/2010	000000097438	00099X	854114	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007315	0000001	1850.00	30/08/2010	000000097438	00099X	854120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007528	0000001	1500.00	30/08/2010	000000097438	00099X	854110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007536	0000001	1500.00	30/08/2010	000000097438	00099X	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007901	0000001	8406.84	30/08/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007935	0000001	8.00	30/08/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007552	0000001	74288.58	30/08/2010	000000580503	00099X	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007790	0000001	16.00	30/08/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007803	0000001	7589.35	30/08/2010	000000580503	00099X	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007811	0000001	18791.00	30/08/2010	000000580503	00099X	850340	527.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007820	0000001	27178.90	30/08/2010	000000580511	00099X	852761	645.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007838	0000001	5076.24	30/08/2010	000000580511	00099X	852761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007846	0000001	8.00	30/08/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007862	0000001	8.00	30/08/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007871	0000001	8.00	30/08/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008257	0000001	25581.42	01/09/2010	000000097438	00099X	000000	511.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008303	0000001	5000.00	01/09/2010	000000580511	00099X	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008303	0000002	10000.00	01/09/2010	000000097438	00099X	854119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008320	0000001	3592.00	01/09/2010	000000097438	00099X	854123	71.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008389	0000001	2287.50	01/09/2010	000000097438	00099X	854146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008397	0000001	6920.00	01/09/2010	000000097438	00099X	854129	138.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008401	0000001	4385.00	01/09/2010	000000097438	00099X	854134	87.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008435	0000001	5063.50	01/09/2010	000000097438	00099X	854122	101.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008800	0000001	15738.92	02/09/2010	000000069426	00099X	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006998	0000001	1291.60	02/09/2010	000000097438	00099X	854051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007951	0000001	1000.00	03/09/2010	000000097438	00099X	854094	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008338	0000001	32828.71	08/09/2010	000000580503	00099X	000000	1690.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008338	0000002	51690.39	08/09/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007013	0000001	708.00	08/09/2010	000000097438	00099X	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007161	0000001	3900.00	10/09/2010	000000097438	00099X	854127	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006394	0000001	8240.50	10/09/2010	000000580511	00099X	852772	164.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008346	0000001	1293.90	10/09/2010	000000097438	00099X	854121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000002	43901.69	10/09/2010	000000580511	00099X	000000	2679.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008818	0000001	16.00	10/09/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008681	0000001	19970.05	10/09/2010	000000097438	00099X	854074	634.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008699	0000001	11770.20	10/09/2010	000000097438	00099X	854074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008745	0000001	24.00	10/09/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008753	0000001	8.00	10/09/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008486	0000001	500.00	10/09/2010	000000097438	00099X	854107	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008494	0000001	500.00	10/09/2010	000000097438	00099X	854106	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008508	0000001	2100.00	10/09/2010	000000097438	00099X	854102	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008516	0000001	1000.00	10/09/2010	000000097438	00099X	854095	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008575	0000001	2000.00	10/09/2010	000000097438	00099X	854104	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008834	0000001	17148.00	13/09/2010	000070030281	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008842	0000001	4602.34	13/09/2010	000070030281	001185	000000	779.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008851	0000001	5717.00	13/09/2010	000070030281	001185	000000	457.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008869	0000001	2280.00	13/09/2010	000070030281	001185	000000	250.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008885	0000001	27888.00	13/09/2010	000070030281	001185	000000	7283.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008893	0000001	14329.64	13/09/2010	000070030281	001185	000000	3252.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008907	0000001	125655.08	13/09/2010	000070030281	001185	000000	25992.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008915	0000001	23392.37	13/09/2010	000070030281	001185	000000	3371.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008923	0000001	29194.63	13/09/2010	000070030281	001185	000000	3475.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008931	0000001	2076.00	13/09/2010	000070030281	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008940	0000001	1800.41	13/09/2010	000070030281	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008958	0000001	11900.00	13/09/2010	000070030281	001185	000000	1622.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008737	0000001	16.00	13/09/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008141	0000001	44050.00	13/09/2010	000070030281	001185	000000	3796.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008150	0000001	5660.07	13/09/2010	000070030281	001185	000000	1330.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008168	0000001	17960.93	13/09/2010	000070030281	001185	000000	5173.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008176	0000001	89479.50	13/09/2010	000070030281	001185	000000	19610.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008184	0000001	37073.52	13/09/2010	000070030281	001185	000000	5943.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008192	0000001	118839.92	13/09/2010	000070030281	001185	000000	19235.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008206	0000001	87710.00	13/09/2010	000070030281	001185	000000	20986.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008214	0000001	23556.74	13/09/2010	000070030281	001185	000000	3038.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008222	0000001	124086.33	13/09/2010	000070030281	001185	000000	12468.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008672	0000001	25000.00	14/09/2010	000000580503	00099X	850308	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008265	0000001	23599.50	16/09/2010	000000580503	00099X	850335	471.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007064	0000001	5656.00	16/09/2010	000000097438	00099X	854068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008281	0000001	20196.53	17/09/2010	000000580511	00099X	000000	403.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008419	0000001	4600.00	17/09/2010	000000097438	00099X	854145	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007773	0000001	2902.00	17/09/2010	000000097438	00099X	854138	58.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008583	0000001	500.00	17/09/2010	000000097438	00099X	854143	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006009	0000001	2309.80	17/09/2010	000000097438	00099X	854131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008982	0000001	27440.00	20/09/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007226	0000001	432.00	20/09/2010	000000097438	00099X	854124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007757	0000001	276.00	21/09/2010	000000097438	00099X	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007765	0000001	592.00	21/09/2010	000000097438	00099X	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008788	0000001	10472.00	21/09/2010	000000097438	00099X	854167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008524	0000001	1000.00	21/09/2010	000000097438	00099X	854151	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008532	0000001	2200.00	21/09/2010	000000097438	00099X	854159	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008541	0000001	1000.00	21/09/2010	000000097438	00099X	854150	77.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAœDE	0008567	0000001	1000.00	21/09/2010	000000097438	00099X	854154	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008664	0000001	1000.00	21/09/2010	000000097438	00099X	854148	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008311	0000001	12228.00	21/09/2010	000000097438	00099X	000000	244.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008133	0000001	9600.00	21/09/2010	000000097438	00099X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000004	5020.00	21/09/2010	000000580511	00099X	852771	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005282	0000002	500.00	22/09/2010	000000097438	00099X	854161	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008656	0000001	480.00	22/09/2010	000000097438	00099X	854139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008761	0000001	25000.00	22/09/2010	000000153575	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008770	0000001	349.86	22/09/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008591	0000001	1500.00	22/09/2010	000000097438	00099X	854160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008605	0000001	1200.00	22/09/2010	000000097438	00099X	854156	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008613	0000001	2100.00	22/09/2010	000000097438	00099X	854155	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008621	0000001	1000.00	22/09/2010	000000097438	00099X	854149	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008630	0000001	240.00	23/09/2010	000000097438	00099X	854142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008648	0000001	720.00	23/09/2010	000000097438	00099X	854140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008451	0000001	2000.00	23/09/2010	000000097438	00099X	854158	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008460	0000001	1000.00	23/09/2010	000000097438	00099X	854147	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008478	0000001	1000.00	23/09/2010	000000097438	00099X	854174	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009024	0000001	70000.00	23/09/2010	000000580511	00099X	852746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008273	0000001	22500.00	23/09/2010	000000580511	00099X	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006327	0000001	20102.00	23/09/2010	000000580511	00099X	000000	402.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008290	0000001	30281.97	27/09/2010	000000580511	00099X	000000	605.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008966	0000001	24964.00	27/09/2010	000000097438	00099X	854170	543.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008974	0000001	2203.95	27/09/2010	000000097438	00099X	854170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008427	0000001	1000.00	28/09/2010	000000097438	00099X	854182	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008079	0000002	5000.00	28/09/2010	000000097438	00099X	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008796	0000001	10334.08	30/09/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009326	0000001	3147.00	01/10/2010	000000097438	00099X	854213	62.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009369	0000001	1048.19	01/10/2010	000000097438	00099X	854165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010014	0000001	17395.80	01/10/2010	000000097438	00099X	854168	512.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010022	0000001	8220.53	01/10/2010	000000097438	00099X	854168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009989	0000001	3900.00	01/10/2010	000000097438	00099X	854209	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010294	0000001	115976.56	01/10/2010	000000001138	011851	000000	2319.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009253	0000001	10278.40	04/10/2010	000000097438	00099X	854216	205.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008371	0000001	325.00	05/10/2010	000000097438	00099X	854183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008354	0000001	1105.00	05/10/2010	000000097438	00099X	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008362	0000001	2168.94	06/10/2010	000000097438	00099X	854210	43.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009261	0000001	2200.00	06/10/2010	000000097438	00099X	854211	261.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009270	0000001	15000.00	07/10/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007781	0000001	1800.00	07/10/2010	000000097438	00099X	854162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010278	0000001	4827.51	08/10/2010	000000097438	00099X	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009270	0000002	22305.09	11/10/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009288	0000001	84124.45	11/10/2010	000000580511	00099X	000000	1682.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009296	0000001	24501.80	11/10/2010	000000580511	00099X	852773	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009245	0000001	14857.00	11/10/2010	000000097438	00099X	000000	298.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009300	0000001	700.00	13/10/2010	000000097438	00099X	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009938	0000001	10.00	13/10/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000001	8.00	13/10/2010	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010308	0000001	10500.00	13/10/2010	000005003094	001185	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010316	0000001	12288.00	13/10/2010	000005003094	001185	000000	1066.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010324	0000001	37594.00	13/10/2010	000005003094	001185	000000	4388.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010332	0000001	56912.00	13/10/2010	000005003094	001185	000000	10710.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010057	0000001	5717.00	13/10/2010	000005003094	001185	000000	457.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010073	0000001	4780.00	13/10/2010	000005003094	001185	000000	525.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010081	0000001	2076.00	13/10/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010090	0000001	29631.00	13/10/2010	000005003094	001185	000000	7486.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010103	0000001	103668.00	13/10/2010	000005003094	001185	000000	10086.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010111	0000001	85700.00	13/10/2010	000005003094	001185	000000	20744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010120	0000001	33173.52	13/10/2010	000005003094	001185	000000	4871.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010138	0000001	37952.90	13/10/2010	000005003094	001185	000000	3784.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010146	0000001	127746.38	13/10/2010	000005003094	001185	000000	26587.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010154	0000001	4755.34	13/10/2010	000005003094	001185	000000	796.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010162	0000001	23556.74	13/10/2010	000005003094	001185	000000	3038.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010171	0000001	17148.00	13/10/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010189	0000001	17942.93	13/10/2010	000005003094	001185	000000	5171.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010197	0000001	23392.37	13/10/2010	000005003094	001185	000000	3371.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010201	0000001	15280.04	13/10/2010	000005003094	001185	000000	3359.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010219	0000001	44050.00	13/10/2010	000005003094	001185	000000	3796.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010227	0000001	5003.38	13/10/2010	000005003094	001185	000000	1100.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010235	0000001	88875.98	13/10/2010	000005003094	001185	000000	19637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010243	0000001	1800.41	13/10/2010	000005003094	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010251	0000001	11400.00	13/10/2010	000005003094	001185	000000	1534.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006955	0000001	4500.00	13/10/2010	000000097438	00099X	854071	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007196	0000001	230.00	14/10/2010	000000097438	00099X	854217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008389	0000002	1679.08	14/10/2010	000000097438	00099X	854221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008443	0000001	1000.00	14/10/2010	000000097438	00099X	854153	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009318	0000001	3449.55	14/10/2010	000000097438	00099X	854220	68.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006084	0000001	536.00	14/10/2010	000000097438	00099X	854133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004669	0000001	2500.00	15/10/2010	000000580511	00099X	852745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009954	0000001	8760.54	19/10/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009563	0000001	1000.00	20/10/2010	000000097438	00099X	854238	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009334	0000001	25294.52	20/10/2010	000000580511	00099X	852750	505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009431	0000001	1000.00	20/10/2010	000000097438	00099X	854224	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009482	0000001	1000.00	20/10/2010	000000097438	00099X	854230	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009491	0000001	1000.00	20/10/2010	000000097438	00099X	854233	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009504	0000001	1200.00	20/10/2010	000000097438	00099X	854227	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009512	0000001	1000.00	20/10/2010	000000097438	00099X	854236	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009521	0000001	2200.00	20/10/2010	000000097438	00099X	854229	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009539	0000001	1000.00	20/10/2010	000000097438	00099X	854228	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009547	0000001	4600.00	20/10/2010	000000097438	00099X	854234	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009997	0000001	12174.00	20/10/2010	000000097438	00099X	854243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008826	0000001	3900.00	20/10/2010	000000097438	00099X	854242	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009016	0000001	1350.00	20/10/2010	000000097438	00099X	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009458	0000001	2100.00	21/10/2010	000000097438	00099X	854222	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009466	0000001	1000.00	21/10/2010	000000097438	00099X	854223	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009474	0000001	2000.00	21/10/2010	000000097438	00099X	854226	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009610	0000001	1500.00	21/10/2010	000000097438	00099X	854231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009717	0000001	25000.00	21/10/2010	000000153575	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009598	0000001	500.00	23/10/2010	000000097438	00099X	854225	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009571	0000001	1000.00	23/10/2010	000000097438	00099X	854240	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009555	0000001	500.00	24/10/2010	000000097438	00099X	854237	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009440	0000001	1000.00	24/10/2010	000000097438	00099X	854239	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009385	0000001	2000.00	25/10/2010	000000097438	00099X	854278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009580	0000001	1000.00	25/10/2010	000000097438	00099X	854232	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009601	0000001	500.00	25/10/2010	000000097438	00099X	854235	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010006	0000001	6900.00	25/10/2010	000000069426	00099X	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009024	0000002	60172.00	25/10/2010	000000580511	00099X	852747	20760.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009377	0000001	6999.96	26/10/2010	000000097438	00099X	854273	139.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009407	0000001	2160.00	27/10/2010	000000097438	00099X	853933	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009415	0000001	1440.00	27/10/2010	000000097438	00099X	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009351	0000001	383.19	27/10/2010	000000097438	00099X	854253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009156	0000001	14384.06	27/10/2010	000000580503	00099X	000000	287.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000003	43901.69	27/10/2010	000000580511	00099X	000000	2679.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007005	0000001	3600.00	27/10/2010	000000097438	00099X	854050	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006408	0000001	400.00	27/10/2010	000000097438	00099X	854137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000005	5020.00	27/10/2010	000000580511	00099X	852749	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009342	0000001	480.00	28/10/2010	000000097438	00099X	854128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009962	0000001	2847.51	29/10/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009971	0000001	16.35	29/10/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009903	0000001	24.00	29/10/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009911	0000001	24.00	29/10/2010	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009920	0000001	36.06	29/10/2010	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010031	0000001	13341.35	29/10/2010	000000097438	00099X	854169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010049	0000001	23291.30	29/10/2010	000000097438	00099X	854169	732.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010260	0000001	4291.20	29/10/2010	000000097438	00099X	854173	85.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009083	0000001	280.00	29/10/2010	000000097438	00099X	854279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009041	0000001	2553.40	29/10/2010	000000097438	00099X	854268	51.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009067	0000001	17650.25	29/10/2010	000000580503	00099X	850339	353.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008711	0000001	150.00	30/10/2010	000000097438	00099X	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009393	0000001	5082.00	01/11/2010	000000097438	00099X	854281	101.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011304	0000001	400.00	01/11/2010	000000097438	00099X	854277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011282	0000001	11391.25	03/11/2010	000000580511	00099X	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011282	0000002	15000.00	03/11/2010	000000580511	00099X	852776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011282	0000003	32820.70	03/11/2010	000000148016	00099X	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009423	0000001	200.00	03/11/2010	000000097438	00099X	854258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010626	0000001	3000.00	03/11/2010	000000097438	00099X	854282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010669	0000001	719.43	03/11/2010	000000097438	00099X	854283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007897	0000001	1500.00	03/11/2010	000000097438	00099X	854263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007897	0000002	1500.00	03/11/2010	000000097438	00099X	854263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009121	0000001	4000.00	04/11/2010	000000097438	00099X	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008729	0000001	72.56	05/11/2010	000000097438	00099X	854244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009636	0000001	2509.00	08/11/2010	000000097438	00099X	854294	50.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010634	0000001	848.66	09/11/2010	000000097438	00099X	854288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001759	0000003	10000.00	09/11/2010	000000097438	00099X	853956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010685	0000001	720.00	10/11/2010	000000097438	00099X	854141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009661	0000001	24705.38	10/11/2010	000000097438	00099X	854274	494.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009792	0000001	450.00	10/11/2010	000000097438	00099X	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009806	0000001	10900.00	10/11/2010	000000580503	00099X	850312	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009814	0000001	4474.76	10/11/2010	000000580503	00099X	850312	89.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009822	0000001	192.86	10/11/2010	000000580503	00099X	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009849	0000001	3067.48	10/11/2010	000000580503	00099X	850312	61.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009857	0000001	135.00	10/11/2010	000000580503	00099X	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009865	0000001	19326.21	10/11/2010	000000580503	00099X	850312	386.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009873	0000001	6506.06	10/11/2010	000000580503	00099X	850312	130.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009881	0000001	8763.47	10/11/2010	000000580503	00099X	850312	175.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009890	0000001	2072.00	10/11/2010	000000580503	00099X	850312	41.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008877	0000001	17208.30	10/11/2010	000000097438	00099X	854259	344.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007188	0000001	5664.00	10/11/2010	000000097438	00099X	854126	113.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009113	0000001	4020.00	11/11/2010	000000097438	00099X	854261	80.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009130	0000001	2880.00	11/11/2010	000000097438	00099X	854307	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009644	0000001	8960.00	11/11/2010	000000097438	00099X	854308	179.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009652	0000001	7905.80	11/11/2010	000000097438	00099X	854270	158.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009687	0000001	298.70	11/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009695	0000001	7123.86	11/11/2010	000000097438	00099X	000000	142.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009181	0000001	565.20	11/11/2010	000000097438	00099X	854271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009211	0000001	2402.00	11/11/2010	000000097438	00099X	854264	48.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010537	0000001	795.38	11/11/2010	000000097438	00099X	854305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010065	0000001	12958.01	11/11/2010	000000580511	00099X	000000	259.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010839	0000001	11464.00	11/11/2010	000000097438	00099X	000000	229.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010596	0000001	450.00	12/11/2010	000000097438	00099X	854291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010642	0000001	800.00	12/11/2010	000000097438	00099X	854311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009750	0000001	1717.30	12/11/2010	000000097438	00099X	854298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006424	0000001	5316.34	12/11/2010	000000097438	00099X	854303	106.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010561	0000001	2200.00	14/11/2010	000000097438	00099X	854327	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010570	0000001	1000.00	14/11/2010	000000097438	00099X	854321	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010391	0000001	8307.47	16/11/2010	000000097438	00099X	000000	166.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010693	0000001	4600.00	16/11/2010	000000097438	00099X	854314	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006360	0000001	180.00	16/11/2010	000000097438	00099X	854302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008389	0000003	2622.56	17/11/2010	000000097438	00099X	854287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010588	0000001	1200.00	17/11/2010	000000097438	00099X	854304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011151	0000001	8696.00	17/11/2010	000000097438	00099X	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010928	0000001	85455.65	17/11/2010	000000261874	00099X	000000	1709.12	1	Conta Corrente	MEDIA ALTA COMPLEXIDADE AMBULATORIAL
FUNDO MUNICIPAL DE SAœDE	0011347	0000001	11775.10	18/11/2010	000000097438	00099X	854359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011355	0000001	27775.30	18/11/2010	000000097438	00099X	854359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009709	0000001	22914.40	18/11/2010	000000580511	00099X	000000	458.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009733	0000001	800.00	18/11/2010	000000097438	00099X	854296	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010286	0000001	3900.00	19/11/2010	000000097438	00099X	854312	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010936	0000001	23008.52	19/11/2010	000005003094	001185	000000	3358.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010944	0000001	17148.00	19/11/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010952	0000001	5003.38	19/11/2010	000005003094	001185	000000	1100.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010961	0000001	17942.93	19/11/2010	000005003094	001185	000000	5171.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010979	0000001	43250.00	19/11/2010	000005003094	001185	000000	3732.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010987	0000001	82275.41	19/11/2010	000005003094	001185	000000	18636.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010995	0000001	4222.34	19/11/2010	000005003094	001185	000000	737.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011002	0000001	14139.94	19/11/2010	000005003094	001185	000000	3232.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011011	0000001	28066.87	19/11/2010	000005003094	001185	000000	4457.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011029	0000001	23046.74	19/11/2010	000005003094	001185	000000	2997.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011037	0000001	28247.78	19/11/2010	000005003094	001185	000000	2916.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011045	0000001	11200.00	19/11/2010	000005003094	001185	000000	1498.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011053	0000001	5280.00	19/11/2010	000005003094	001185	000000	828.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011061	0000001	122024.27	19/11/2010	000005003094	001185	000000	25411.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011070	0000001	29631.00	19/11/2010	000005003094	001185	000000	7486.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011088	0000001	5292.00	19/11/2010	000005003094	001185	000000	423.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011096	0000001	85700.00	19/11/2010	000005003094	001185	000000	20744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011100	0000001	102837.00	19/11/2010	000005003094	001185	000000	9985.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011118	0000001	1800.41	19/11/2010	000005003094	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011134	0000001	2000.00	19/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009831	0000001	306.30	20/11/2010	000000580503	00099X	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009679	0000001	15000.00	22/11/2010	000000097438	00099X	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009628	0000001	3000.00	23/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009229	0000001	4800.00	23/11/2010	000000097438	00099X	854266	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009199	0000001	300.00	23/11/2010	000000097438	00099X	854276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010707	0000001	1000.00	23/11/2010	000000097438	00099X	854322	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010715	0000001	1000.00	23/11/2010	000000097438	00099X	854323	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010723	0000001	1000.00	23/11/2010	000000097438	00099X	854317	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010731	0000001	500.00	23/11/2010	000000097438	00099X	854329	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010740	0000001	1000.00	23/11/2010	000000097438	00099X	854320	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010758	0000001	1000.00	23/11/2010	000000097438	00099X	854325	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010677	0000001	5000.00	23/11/2010	000000097438	00099X	854318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009164	0000001	2160.00	23/11/2010	000000097438	00099X	854262	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009172	0000001	1440.00	23/11/2010	000000097438	00099X	854262	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009121	0000002	3750.00	23/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009075	0000001	3730.00	23/11/2010	000000097438	00099X	854269	74.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010472	0000001	1500.00	24/11/2010	000000097438	00099X	854328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009776	0000001	2397.80	24/11/2010	000000097438	00099X	854299	47.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010481	0000001	642.20	25/11/2010	000000097438	00099X	854342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010499	0000001	223.47	25/11/2010	000000097438	00099X	854345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010502	0000001	417.80	25/11/2010	000000097438	00099X	854344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010511	0000001	210.39	25/11/2010	000000097438	00099X	854343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010529	0000001	442.82	25/11/2010	000000097438	00099X	854346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010545	0000001	1000.00	25/11/2010	000000097438	00099X	854347	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010553	0000001	1000.00	25/11/2010	000000097438	00099X	854348	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010618	0000001	2200.00	25/11/2010	000000097438	00099X	854351	261.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010910	0000001	420.00	25/11/2010	000000097438	00099X	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011142	0000001	16.00	30/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011169	0000001	33000.00	30/11/2010	000000097438	00099X	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011291	0000001	5102.10	30/11/2010	000000580511	00099X	000000	102.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011126	0000001	14882.21	30/11/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010651	0000001	15000.00	30/11/2010	000000097438	00099X	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010456	0000001	848.66	30/11/2010	000000097438	00099X	854355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010600	0000001	1200.00	30/11/2010	000000097438	00099X	854364	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010383	0000001	30000.00	30/11/2010	000000097438	00099X	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011339	0000001	22128.48	01/12/2010	000000097438	00099X	000000	442.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011479	0000001	1000.00	01/12/2010	000000097438	00099X	854316	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011975	0000001	500.00	01/12/2010	000000097438	00099X	854362	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012211	0000001	35606.76	01/12/2010	000000261874	00099X	000000	2679.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008991	0000001	24590.00	01/12/2010	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009148	0000001	1849.20	01/12/2010	000000097438	00099X	854310	36.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000004	7222.25	01/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011959	0000001	500.00	02/12/2010	000000097438	00099X	854363	47.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011967	0000001	1000.00	02/12/2010	000000097438	00099X	854324	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010464	0000001	4000.00	02/12/2010	000000097438	00099X	854354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010413	0000001	1250.00	02/12/2010	000000097438	00099X	854358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009768	0000001	2611.50	02/12/2010	000000097438	00099X	854300	52.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010847	0000001	4067.40	06/12/2010	000000097438	00099X	854367	81.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010855	0000001	2590.00	10/12/2010	000000097438	00099X	000000	51.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011231	0000001	20268.47	10/12/2010	000000097438	00099X	854319	405.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011240	0000001	28928.73	10/12/2010	000000097438	00099X	854319	578.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011258	0000001	21528.91	10/12/2010	000000097438	00099X	854319	430.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011266	0000001	17807.49	10/12/2010	000000097438	00099X	854319	356.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011495	0000001	21982.27	10/12/2010	000000097438	00099X	000000	439.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011509	0000001	2200.00	10/12/2010	000000097438	00099X	854370	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011517	0000001	1000.00	10/12/2010	000000097438	00099X	854368	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012076	0000001	37450.00	10/12/2010	000000097438	00099X	854361	992.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012084	0000001	12152.05	10/12/2010	000000097438	00099X	854361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009237	0000001	15000.00	10/12/2010	000000097438	00099X	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009008	0000001	20102.00	10/12/2010	000000097438	00099X	000000	402.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010421	0000001	3900.00	11/12/2010	000000097438	00099X	854356	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010430	0000001	2040.00	13/12/2010	000000097438	00099X	854352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011487	0000001	9280.26	13/12/2010	000000097438	00099X	000000	185.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011525	0000001	51421.42	13/12/2010	000000097438	00099X	000000	1028.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011533	0000001	17746.11	13/12/2010	000000097438	00099X	000000	354.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011711	0000001	71674.28	13/12/2010	000005003094	001185	000000	7884.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011720	0000001	3820.00	13/12/2010	000005003094	001185	000000	420.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011738	0000001	6653.30	13/12/2010	000005003094	001185	000000	731.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011746	0000001	4710.00	13/12/2010	000005003094	001185	000000	518.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011754	0000001	10835.00	13/12/2010	000005003094	001185	000000	1191.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011762	0000001	374.21	13/12/2010	000005003094	001185	000000	41.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011771	0000001	2076.00	13/12/2010	000005003094	001185	000000	22.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011274	0000001	400.00	13/12/2010	000000097438	00099X	854390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012068	0000001	4378.78	14/12/2010	000000097438	00099X	854391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008389	0000004	2287.50	14/12/2010	000000097438	00099X	854392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011215	0000001	1500.00	15/12/2010	000000097438	00099X	854369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012173	0000001	8.00	16/12/2010	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011541	0000001	500.00	16/12/2010	000000097438	00099X	854395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011550	0000001	2100.00	20/12/2010	000000097438	00099X	854406	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011568	0000001	1000.00	20/12/2010	000000097438	00099X	854404	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011576	0000001	1000.00	20/12/2010	000000097438	00099X	854397	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011592	0000001	92461.49	20/12/2010	000000097438	00099X	854374	1849.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011606	0000001	1000.00	20/12/2010	000000097438	00099X	854396	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011614	0000001	1000.00	20/12/2010	000000097438	00099X	854402	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011622	0000001	1500.00	20/12/2010	000000097438	00099X	854407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011631	0000001	1000.00	20/12/2010	000000097438	00099X	854398	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011649	0000001	4600.00	20/12/2010	000000097438	00099X	854376	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011789	0000001	17148.00	20/12/2010	000005003094	001185	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011797	0000001	5003.38	20/12/2010	000005003094	001185	000000	1100.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011801	0000001	17942.93	20/12/2010	000005003094	001185	000000	5171.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011819	0000001	79851.20	20/12/2010	000005003094	001185	000000	18370.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011827	0000001	4222.34	20/12/2010	000005003094	001185	000000	737.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011835	0000001	14139.94	20/12/2010	000005003094	001185	000000	3232.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011843	0000001	115214.00	20/12/2010	000005003094	001185	000000	18046.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011851	0000001	32546.87	20/12/2010	000005003094	001185	000000	5144.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011860	0000001	107194.50	20/12/2010	000005003094	001185	000000	10228.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011878	0000001	23556.74	20/12/2010	000005003094	001185	000000	3038.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011886	0000001	28247.78	20/12/2010	000005003094	001185	000000	2683.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011894	0000001	11200.00	20/12/2010	000005003094	001185	000000	1498.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011908	0000001	6533.33	20/12/2010	000005003094	001185	000000	729.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011916	0000001	29631.00	20/12/2010	000005003094	001185	000000	7774.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011924	0000001	1800.41	20/12/2010	000005003094	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011932	0000001	23008.18	20/12/2010	000005003094	001185	000000	3358.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011941	0000001	5642.00	20/12/2010	000005003094	001185	000000	451.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012131	0000001	2076.00	20/12/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012017	0000001	9223.00	20/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012041	0000001	9020.00	20/12/2010	000000097438	00099X	854372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012050	0000001	150.00	20/12/2010	000000097438	00099X	854371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011185	0000001	240.00	20/12/2010	000000097438	00099X	854373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011193	0000001	3940.00	20/12/2010	000000097438	00099X	854403	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011371	0000001	18380.10	20/12/2010	000000097438	00099X	000000	367.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011401	0000001	2948.00	20/12/2010	000000097438	00099X	854401	58.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012238	0000002	36181.91	20/12/2010	000000097438	00099X	854393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007897	0000003	3000.00	20/12/2010	000000097438	00099X	854405	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006912	0000001	1300.00	22/12/2010	000000097438	00099X	854046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011428	0000001	300.00	22/12/2010	000000097438	00099X	854379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011436	0000001	2200.00	22/12/2010	000000097438	00099X	854378	261.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011673	0000001	569.10	22/12/2010	000000097438	00099X	854375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011681	0000001	1000.00	22/12/2010	000000097438	00099X	854380	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012009	0000001	57300.25	22/12/2010	000000097438	00099X	854381	7300.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011657	0000001	1000.00	22/12/2010	000000097438	00099X	854400	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012238	0000001	83789.88	23/12/2010	000000261858	00099X	850001	24789.88	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0010448	0000001	2040.00	23/12/2010	000000097438	00099X	854353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000006	5020.00	23/12/2010	000000261874	00099X	000000	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000007	5020.00	23/12/2010	000000261874	00099X	000000	1039.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012211	0000002	41222.25	27/12/2010	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012220	0000001	13.50	27/12/2010	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0012025	0000001	800.00	27/12/2010	000000097438	00099X	854441	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012033	0000001	6000.00	27/12/2010	000000097438	00099X	854382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011690	0000001	24.00	27/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011665	0000001	2000.00	27/12/2010	000000097438	00099X	854394	232.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010791	0000001	550.00	27/12/2010	000000097438	00099X	854366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011177	0000001	5143.50	28/12/2010	000000097438	00099X	000000	102.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012181	0000001	115976.45	28/12/2010	000000001138	011851	533549	2319.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012092	0000001	7900.00	28/12/2010	000000097438	00099X	854443	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012343	0000001	2228.36	28/12/2010	000000097438	00099X	854442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010782	0000002	13190.88	28/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006033	0000001	1009.03	28/12/2010	000000097438	00099X	853996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010782	0000001	1111.37	29/12/2010	000000097438	00099X	000000	286.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010375	0000001	4001.05	29/12/2010	000000097438	00099X	000000	79.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012106	0000001	300.00	29/12/2010	000000097438	00099X	854444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012114	0000001	3082.00	29/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011991	0000001	350.00	29/12/2010	000000097438	00099X	854449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011207	0000001	6334.80	29/12/2010	000000097438	00099X	000000	126.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011703	0000001	3900.00	30/12/2010	000000097438	00099X	854448	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012122	0000001	16.00	30/12/2010	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012149	0000001	41901.61	30/12/2010	000005003094	001185	000000	25126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012149	0000002	77000.00	30/12/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012246	0000001	96000.00	30/12/2010	000000097438	00099X	854450	22675.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012254	0000001	3541.29	30/12/2010	000000097438	00099X	854393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012254	0000002	3675.28	30/12/2010	000000097438	00099X	854450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012262	0000001	57500.00	30/12/2010	000005003094	001185	000000	14609.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012271	0000001	46160.00	30/12/2010	000005003094	001185	000000	3980.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012289	0000001	26550.00	30/12/2010	000005003094	001185	000000	2124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012297	0000001	65499.00	30/12/2010	000005003094	001185	000000	11712.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012301	0000001	13453.00	30/12/2010	000005003094	001185	000000	1171.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012319	0000001	10920.00	30/12/2010	000005003094	001185	000000	873.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012327	0000001	58232.05	30/12/2010	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000005	1072.68	30/12/2010	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1217

Última atualização: 11/06/2024