de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	871.46	05/01/2011	000000152870	001019	850775	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	679.56	05/01/2011	000000144606	001019	851045	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	73.50	05/01/2011	000000144606	001019	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	39.11	05/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	206.87	10/01/2011	000000144606	001019	851046	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	2000.00	10/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	3.00	12/01/2011	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	7638.00	13/01/2011	000000152870	001019	850624	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	2682.53	13/01/2011	000000152870	001019	850629	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	1209.26	13/01/2011	000000152870	001019	850629	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	8457.85	13/01/2011	000000152870	001019	850629	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	600.00	13/01/2011	000000152870	001019	850783	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	1000.00	13/01/2011	000000152870	001019	850628	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	340.00	13/01/2011	000000152870	001019	850630	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	70.00	13/01/2011	000000152870	001019	850631	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	5339.50	13/01/2011	000000152870	001019	850627	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	2260.50	13/01/2011	000000152870	001019	850626	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	1.45	14/01/2011	000000144584	001019	000000	0.00	1	Conta Corrente	BB - FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1.45	14/01/2011	000000144606	001019	000000	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1.45	14/01/2011	000000144614	001019	000000	0.00	1	Conta Corrente	BB - FNS EDUCACAO PERMANE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1.45	14/01/2011	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1.45	14/01/2011	000000144630	001019	000000	0.00	1	Conta Corrente	BB - FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	15.39	14/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	1475.00	18/01/2011	000000152870	001019	850789	236.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	4239.00	18/01/2011	000000152870	001019	850791	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	6825.00	18/01/2011	000000152870	001019	850787	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	382.00	18/01/2011	000000152870	001019	850786	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	84.00	18/01/2011	000000152870	001019	850785	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	245.00	18/01/2011	000000152870	001019	850784	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	5.87	18/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000016	0000002	2000.00	20/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	2437.00	22/01/2011	000000144622	001019	850238	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	1313.00	22/01/2011	000000152870	001019	850793	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	720.00	24/01/2011	000000152870	001019	850677	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	229.35	25/01/2011	000000152870	001019	850795	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	1646.31	25/01/2011	000000144622	001019	850240	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	2123.60	25/01/2011	000000144622	001019	850240	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	3920.09	25/01/2011	000000144622	001019	850241	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	335.00	25/01/2011	000000152870	001019	850794	53.60	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	728.00	25/01/2011	000000152870	001019	850796	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	590.00	26/01/2011	000000144622	001019	850239	94.40	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	1.45	26/01/2011	000000115452	001019	000000	0.00	1	Conta Corrente	BB - BLGES-MS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	7.50	26/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	85.00	26/01/2011	000000152870	001019	850798	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	3500.00	27/01/2011	000000144606	001019	851059	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000016	0000003	2000.00	31/01/2011	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	10890.00	31/01/2011	000000144606	001019	851060	0.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	19316.00	31/01/2011	000000152870	001019	850799	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	652.17	03/02/2011	000000144622	001019	850293	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1200.00	03/02/2011	000000144622	001019	850276	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000002	540.00	03/02/2011	000000144622	001019	850290	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000003	1000.00	03/02/2011	000000144622	001019	850277	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000004	1500.00	03/02/2011	000000144622	001019	850278	135.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000005	540.00	03/02/2011	000000144622	001019	850279	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000006	540.00	03/02/2011	000000144622	001019	850291	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000007	1700.00	03/02/2011	000000144622	001019	850280	168.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000008	540.00	03/02/2011	000000144622	001019	850281	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000009	1100.00	03/02/2011	000000144622	001019	850282	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000010	540.00	03/02/2011	000000144622	001019	850292	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000011	540.00	03/02/2011	000000144622	001019	850283	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000012	540.00	03/02/2011	000000144622	001019	850284	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	800.00	03/02/2011	000000144622	001019	850289	203.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	540.00	03/02/2011	000000144622	001019	850288	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1200.00	03/02/2011	000000144606	001019	851089	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000002	3250.00	03/02/2011	000000144606	001019	851090	583.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000003	1200.00	03/02/2011	000000144606	001019	851091	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000004	540.00	03/02/2011	000000144606	001019	851092	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000005	790.00	03/02/2011	000000144606	001019	851142	202.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	640.00	03/02/2011	000000152870	001019	850883	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000002	540.00	03/02/2011	000000152870	001019	850884	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	623.00	03/02/2011	000000152870	001019	850886	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000002	623.00	03/02/2011	000000152870	001019	850887	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000003	623.00	03/02/2011	000000152870	001019	850888	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000004	623.00	03/02/2011	000000152870	001019	850889	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000005	623.00	03/02/2011	000000152870	001019	850890	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000006	623.00	03/02/2011	000000152870	001019	850891	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000007	623.00	03/02/2011	000000152870	001019	850892	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000008	923.00	03/02/2011	000000152870	001019	850893	73.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000009	623.00	03/02/2011	000000152870	001019	850894	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	500.00	03/02/2011	000000144606	001019	851143	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000002	540.00	03/02/2011	000000144606	001019	851094	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	540.00	03/02/2011	000000144606	001019	851095	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000002	540.00	03/02/2011	000000144606	001019	851096	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000003	630.00	03/02/2011	000000144606	001019	851144	200.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000004	540.00	03/02/2011	000000144606	001019	851099	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000005	2300.00	03/02/2011	000000144606	001019	851097	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000006	540.00	03/02/2011	000000144606	001019	851100	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000007	2300.00	03/02/2011	000000144606	001019	851101	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000008	2300.00	03/02/2011	000000144606	001019	851102	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	540.00	03/02/2011	000000144606	001019	851103	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000002	630.00	03/02/2011	000000144606	001019	851104	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000003	540.00	03/02/2011	000000144606	001019	851105	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000004	540.00	03/02/2011	000000144606	001019	851106	44.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000005	540.00	03/02/2011	000000144606	001019	851107	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000006	540.00	03/02/2011	000000144606	001019	851108	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000007	640.00	03/02/2011	000000144606	001019	851109	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000008	790.00	03/02/2011	000000144606	001019	851110	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000009	2300.00	03/02/2011	000000144606	001019	851111	301.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000010	540.00	03/02/2011	000000144606	001019	851112	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000011	540.00	03/02/2011	000000144606	001019	851113	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000012	540.00	03/02/2011	000000144606	001019	851115	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000013	540.00	03/02/2011	000000144606	001019	851116	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000014	540.00	03/02/2011	000000144606	001019	851117	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000015	540.00	03/02/2011	000000144606	001019	851118	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000016	540.00	03/02/2011	000000144606	001019	851119	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000017	640.00	03/02/2011	000000144606	001019	851120	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000018	540.00	03/02/2011	000000144606	001019	851121	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000019	7000.00	03/02/2011	000000144606	001019	851122	1613.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000020	540.00	03/02/2011	000000144606	001019	851123	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000021	540.00	03/02/2011	000000144606	001019	851124	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000022	540.00	03/02/2011	000000144606	001019	851125	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000023	540.00	03/02/2011	000000144606	001019	851126	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000024	540.00	03/02/2011	000000144606	001019	851127	141.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000025	2300.00	03/02/2011	000000144606	001019	851128	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000026	540.00	03/02/2011	000000144606	001019	851129	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000027	7000.00	03/02/2011	000000144606	001019	851130	1613.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000028	540.00	03/02/2011	000000144606	001019	851131	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000029	2300.00	03/02/2011	000000144606	001019	851133	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000030	540.00	03/02/2011	000000144606	001019	851134	182.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000031	540.00	03/02/2011	000000144606	001019	851135	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000032	2300.00	03/02/2011	000000144606	001019	851136	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000033	540.00	03/02/2011	000000144606	001019	851137	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000034	2300.00	03/02/2011	000000144606	001019	851138	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000035	930.00	03/02/2011	000000144606	001019	851140	224.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000036	540.00	03/02/2011	000000144606	001019	851141	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	2500.00	03/02/2011	000000152870	001019	850897	369.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	630.00	03/02/2011	000000152870	001019	850861	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000002	740.00	03/02/2011	000000152870	001019	850863	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000003	540.00	03/02/2011	000000152870	001019	850864	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000004	1100.00	03/02/2011	000000152870	001019	850862	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000005	560.00	03/02/2011	000000152870	001019	850899	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000006	540.00	03/02/2011	000000152870	001019	850867	182.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000007	840.00	03/02/2011	000000152870	001019	850869	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000008	630.00	03/02/2011	000000152870	001019	850870	189.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000009	540.00	03/02/2011	000000152870	001019	850871	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000010	640.00	03/02/2011	000000152870	001019	850900	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000011	630.00	03/02/2011	000000152870	001019	850872	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000012	840.00	03/02/2011	000000152870	001019	850874	206.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000013	540.00	03/02/2011	000000152870	001019	850875	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000014	630.00	03/02/2011	000000152870	001019	850876	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000015	800.00	03/02/2011	000000152870	001019	850877	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000016	540.00	03/02/2011	000000152870	001019	850879	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000017	1000.00	03/02/2011	000000152870	001019	850865	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000018	1050.00	03/02/2011	000000152870	001019	850873	285.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	800.00	03/02/2011	000000152870	001019	850895	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000002	540.00	03/02/2011	000000152870	001019	850896	182.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	826.50	03/02/2011	000000152870	001019	850885	473.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000171	0000004	2300.00	14/03/2011	000000144606	001019	851158	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	540.00	14/03/2011	000000144606	001019	851225	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000002	540.00	14/03/2011	000000144606	001019	851226	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000003	540.00	14/03/2011	000000144606	001019	851227	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000004	540.00	14/03/2011	000000144606	001019	851228	45.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000005	540.00	14/03/2011	000000144606	001019	851229	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000006	540.00	14/03/2011	000000144606	001019	851230	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000007	640.00	14/03/2011	000000144606	001019	851231	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000008	790.00	14/03/2011	000000144606	001019	851232	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000009	2300.00	14/03/2011	000000144606	001019	851151	301.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000010	2300.00	14/03/2011	000000144606	001019	851159	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000011	540.00	14/03/2011	000000144606	001019	851233	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000012	540.00	14/03/2011	000000144606	001019	851234	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000013	360.00	14/03/2011	000000144606	001019	851235	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000014	540.00	14/03/2011	000000144606	001019	851236	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000015	540.00	14/03/2011	000000144606	001019	851237	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000016	540.00	14/03/2011	000000144606	001019	851238	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000017	540.00	14/03/2011	000000144606	001019	851239	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000018	540.00	14/03/2011	000000144606	001019	851240	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000019	640.00	14/03/2011	000000144606	001019	851241	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000020	540.00	14/03/2011	000000144606	001019	851242	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000021	7000.00	14/03/2011	000000144606	001019	851157	1613.63	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000173	0000001	7000.00	14/03/2011	000000144606	001019	851145	1613.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000002	2300.00	14/03/2011	000000144606	001019	851146	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000003	2300.00	14/03/2011	000000144606	001019	851147	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000004	2300.00	14/03/2011	000000144606	001019	851148	317.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000005	7000.00	14/03/2011	000000144606	001019	851149	1613.63	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000173	0000011	1080.00	14/03/2011	000000144606	001019	851223	97.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1080.00	14/03/2011	000000152870	001019	850905	86.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000003	650.00	14/03/2011	000000152870	001019	850907	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000004	1100.00	14/03/2011	000000152870	001019	850908	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000005	1000.00	14/03/2011	000000152870	001019	850909	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000006	740.00	14/03/2011	000000152870	001019	850910	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000007	540.00	14/03/2011	000000152870	001019	850911	43.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000010	540.00	14/03/2011	000000152870	001019	850914	182.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000011	840.00	14/03/2011	000000152870	001019	850915	67.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000018	540.00	14/03/2011	000000152870	001019	850922	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000019	630.00	14/03/2011	000000152870	001019	850923	50.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000176	0000004	623.00	14/03/2011	000000152870	001019	850935	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000005	623.00	14/03/2011	000000152870	001019	850936	49.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000006	623.00	14/03/2011	000000152870	001019	850937	49.84	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000158	0000003	702.00	16/03/2011	000000144606	001019	851177	61.26	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000252	0000004	400.00	01/04/2011	000000144606	001019	850181	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000005	3250.00	01/04/2011	000000144606	001019	851182	583.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000006	3250.00	01/04/2011	000000144606	001019	851183	225.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000007	545.00	01/04/2011	000000144606	001019	851184	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000265	0000003	635.00	01/04/2011	000000152870	001019	851006	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000004	2500.00	01/04/2011	000000152870	001019	851007	369.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000265	0000006	545.00	01/04/2011	000000152870	001019	851009	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000007	545.00	01/04/2011	000000152870	001019	850987	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000265	0000019	545.00	01/04/2011	000000152870	001019	850999	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000267	0000010	845.00	01/04/2011	000000144622	001019	850317	217.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000256	0000003	681.25	01/04/2011	000000144606	001019	851194	59.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000256	0000005	708.50	01/04/2011	000000144606	001019	851196	56.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000261	0000013	928.00	05/04/2011	000000144630	001019	850153	74.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000383	0000001	2000.00	10/05/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000283	0000002	7359.40	16/05/2011	000000144622	001019	850429	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000334	0000002	795.00	18/05/2011	000000144606	001019	851077	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000002	1100.00	18/05/2011	000000144622	001019	850430	388.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000383	0000002	2000.00	20/05/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000420	0000001	18791.00	23/05/2011	000000144584	001019	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	12270.00	23/05/2011	000000152870	001019	851048	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1000.00	26/05/2011	000000152870	001019	851049	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	10000.00	27/05/2011	000000157910	001019	850001	0.00	1	Conta Corrente	BB - FMS DESAPROPRIACAO
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	1500.00	27/05/2011	000000144606	001019	851412	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	545.00	27/05/2011	000000144606	001019	851414	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	654.00	27/05/2011	000000144606	001019	851398	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000002	708.50	27/05/2011	000000144606	001019	851401	61.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000004	708.50	27/05/2011	000000144606	001019	851403	61.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000005	708.50	27/05/2011	000000144606	001019	851405	56.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000006	681.25	27/05/2011	000000144606	001019	851402	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	654.00	27/05/2011	000000144606	001019	851406	57.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	545.00	27/05/2011	000000144606	001019	851393	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000002	2300.00	27/05/2011	000000144606	001019	851394	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000003	545.00	27/05/2011	000000144606	001019	851391	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000004	545.00	27/05/2011	000000144606	001019	851396	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000005	2300.00	27/05/2011	000000144606	001019	851392	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000006	545.00	27/05/2011	000000144606	001019	851395	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000007	2300.00	27/05/2011	000000144606	001019	851397	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	745.00	27/05/2011	000000144606	001019	851409	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	545.00	27/05/2011	000000144606	001019	851384	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000002	545.00	27/05/2011	000000144606	001019	851385	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000003	2300.00	27/05/2011	000000144606	001019	851386	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000004	545.00	27/05/2011	000000144606	001019	851387	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000005	545.00	27/05/2011	000000144606	001019	851388	142.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	545.00	27/05/2011	000000144606	001019	851375	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000002	545.00	27/05/2011	000000144606	001019	851363	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000003	545.00	27/05/2011	000000144606	001019	851361	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000004	645.00	27/05/2011	000000144606	001019	851355	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000005	545.00	27/05/2011	000000144606	001019	851381	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000006	545.00	27/05/2011	000000144606	001019	851370	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000007	545.00	27/05/2011	000000144606	001019	851367	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000008	545.00	27/05/2011	000000144606	001019	851357	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000009	7000.00	27/05/2011	000000144606	001019	851356	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000010	2300.00	27/05/2011	000000144606	001019	851362	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000011	695.00	27/05/2011	000000144606	001019	851359	55.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000012	545.00	27/05/2011	000000144606	001019	851366	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000013	545.00	27/05/2011	000000144606	001019	851372	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000014	545.00	27/05/2011	000000144606	001019	851369	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000015	795.00	27/05/2011	000000144606	001019	851373	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000016	545.00	27/05/2011	000000144606	001019	851380	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000017	545.00	27/05/2011	000000144606	001019	851377	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000018	545.00	27/05/2011	000000144606	001019	851374	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000019	2300.00	27/05/2011	000000144606	001019	851378	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000020	545.00	27/05/2011	000000144606	001019	851382	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000021	7000.00	27/05/2011	000000144606	001019	851376	1477.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000455	0000024	545.00	27/05/2011	000000144606	001019	851371	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000025	545.00	27/05/2011	000000144606	001019	851368	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000026	545.00	27/05/2011	000000144606	001019	851365	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000027	2300.00	27/05/2011	000000144606	001019	851358	289.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000455	0000029	545.00	27/05/2011	000000144606	001019	851360	45.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	109.00	27/05/2011	000000144630	001019	850162	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	545.00	27/05/2011	000000152870	001019	851115	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000002	635.00	27/05/2011	000000152870	001019	851116	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000003	655.00	27/05/2011	000000152870	001019	851117	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000004	1000.00	27/05/2011	000000152870	001019	851118	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000005	545.00	27/05/2011	000000152870	001019	851119	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000006	1000.00	27/05/2011	000000152870	001019	851120	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000007	1000.00	27/05/2011	000000152870	001019	851121	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000008	545.00	27/05/2011	000000152870	001019	851122	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000009	545.00	27/05/2011	000000152870	001019	851123	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000010	1090.00	27/05/2011	000000152870	001019	851124	226.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000011	845.00	27/05/2011	000000152870	001019	851125	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000012	545.00	27/05/2011	000000152870	001019	851126	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000013	645.00	27/05/2011	000000152870	001019	851127	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000014	1200.00	27/05/2011	000000152870	001019	851128	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000015	545.00	27/05/2011	000000152870	001019	851129	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000016	545.00	27/05/2011	000000152870	001019	851130	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000017	545.00	27/05/2011	000000152870	001019	851131	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000018	545.00	27/05/2011	000000152870	001019	851132	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000019	545.00	27/05/2011	000000152870	001019	851133	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000430	0000002	545.00	27/05/2011	000000152870	001019	851137	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000003	545.00	27/05/2011	000000152870	001019	851138	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000004	635.00	27/05/2011	000000152870	001019	851139	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000005	2500.00	27/05/2011	000000152870	001019	851140	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000006	1100.00	27/05/2011	000000152870	001019	851141	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000007	545.00	27/05/2011	000000152870	001019	851142	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1100.00	27/05/2011	000000144622	001019	850381	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000002	1500.00	27/05/2011	000000144622	001019	850382	135.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000432	0000002	800.00	27/05/2011	000000144622	001019	850370	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000003	545.00	27/05/2011	000000144622	001019	850371	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000433	0000002	1013.66	27/05/2011	000000152870	001019	851113	304.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000433	0000003	625.00	27/05/2011	000000152870	001019	851114	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	545.00	27/05/2011	000000144622	001019	850394	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	545.00	27/05/2011	000000144630	001019	850161	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	800.00	27/05/2011	000000144630	001019	850163	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	654.00	27/05/2011	000000152870	001019	851151	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000002	654.00	27/05/2011	000000152870	001019	851152	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000003	654.00	27/05/2011	000000152870	001019	851153	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000004	928.00	27/05/2011	000000152870	001019	851154	74.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	2300.00	27/05/2011	000000144622	001019	850372	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000002	845.00	27/05/2011	000000144622	001019	850373	217.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000439	0000002	2300.00	27/05/2011	000000144606	001019	851390	289.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000440	0000002	545.00	27/05/2011	000000152870	001019	851104	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000003	545.00	27/05/2011	000000152870	001019	851105	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000004	545.00	27/05/2011	000000152870	001019	851106	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000005	545.00	27/05/2011	000000152870	001019	851107	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000006	935.00	27/05/2011	000000152870	001019	851108	224.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000444	0000003	745.00	27/05/2011	000000144622	001019	850385	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000004	545.00	27/05/2011	000000144622	001019	850386	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000444	0000006	545.00	27/05/2011	000000144622	001019	850388	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000444	0000011	1100.00	27/05/2011	000000144622	001019	850389	99.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000462	0000002	7923.54	01/06/2011	000000144606	001019	000000	2422.78	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000487	0000001	420.00	07/06/2011	000000152870	001019	851175	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000456	0000002	1500.00	13/06/2011	000000144622	001019	850435	135.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000547	0000004	545.00	05/07/2011	000000144622	001019	850442	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000547	0000011	545.00	05/07/2011	000000144622	001019	850449	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000564	0000003	545.00	05/07/2011	000000144606	001019	851477	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000004	545.00	05/07/2011	000000144606	001019	851478	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000005	545.00	05/07/2011	000000144606	001019	851479	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000006	545.00	05/07/2011	000000144606	001019	851480	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000007	545.00	05/07/2011	000000144606	001019	851481	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000008	545.00	05/07/2011	000000144606	001019	851482	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000009	545.00	05/07/2011	000000144606	001019	851483	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000010	795.00	05/07/2011	000000144606	001019	851484	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000011	545.00	05/07/2011	000000144606	001019	851485	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000012	545.00	05/07/2011	000000144606	001019	851486	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000013	7000.00	05/07/2011	000000144606	001019	851487	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000014	545.00	05/07/2011	000000144606	001019	851488	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000015	2300.00	05/07/2011	000000144606	001019	851489	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000016	545.00	05/07/2011	000000144606	001019	851490	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000017	545.00	05/07/2011	000000144606	001019	851491	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000018	545.00	05/07/2011	000000144606	001019	851492	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000019	545.00	05/07/2011	000000144606	001019	851493	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000020	2300.00	05/07/2011	000000144606	001019	851494	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000021	545.00	05/07/2011	000000144606	001019	851496	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000022	545.00	05/07/2011	000000144606	001019	851497	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000023	545.00	05/07/2011	000000144606	001019	851474	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000024	7000.00	05/07/2011	000000144606	001019	851495	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000025	645.00	05/07/2011	000000144606	001019	851465	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000026	7000.00	05/07/2011	000000144606	001019	851466	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000027	545.00	05/07/2011	000000144606	001019	851467	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000028	2300.00	05/07/2011	000000144606	001019	851468	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000029	695.00	05/07/2011	000000144606	001019	851469	55.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000030	545.00	05/07/2011	000000144606	001019	851470	45.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000031	545.00	05/07/2011	000000144606	001019	851471	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000032	2300.00	05/07/2011	000000144606	001019	851472	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000033	545.00	05/07/2011	000000144606	001019	851473	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	390.00	05/07/2011	000000152870	001019	851191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	370.00	05/07/2011	000000152870	001019	851207	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	180.00	05/07/2011	000000144622	001019	850411	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	49.00	05/07/2011	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	21.50	05/07/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	845.00	05/07/2011	000000152870	001019	851156	507.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	545.00	05/07/2011	000000152870	001019	851148	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000002	545.00	05/07/2011	000000152870	001019	851149	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000003	545.00	05/07/2011	000000152870	001019	851150	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000004	545.00	05/07/2011	000000152870	001019	851201	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000005	545.00	05/07/2011	000000152870	001019	851202	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000006	935.00	05/07/2011	000000152870	001019	851203	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000007	645.00	05/07/2011	000000152870	001019	851204	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000008	2300.00	05/07/2011	000000152870	001019	851205	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000009	845.00	05/07/2011	000000152870	001019	851206	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	832.00	05/07/2011	000000152870	001019	851159	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000002	832.00	05/07/2011	000000152870	001019	851160	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000003	625.00	05/07/2011	000000152870	001019	851158	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	1200.00	05/07/2011	000000144630	001019	850165	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	645.00	05/07/2011	000000144630	001019	850164	191.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	654.00	05/07/2011	000000144630	001019	850157	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000002	654.00	05/07/2011	000000144630	001019	850158	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000003	654.00	05/07/2011	000000144630	001019	850159	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000004	954.00	05/07/2011	000000144630	001019	850160	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	545.00	05/07/2011	000000144606	001019	851452	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000002	2300.00	05/07/2011	000000144606	001019	851453	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000003	545.00	05/07/2011	000000144606	001019	851454	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000004	2300.00	05/07/2011	000000144606	001019	851455	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000005	545.00	05/07/2011	000000144606	001019	851456	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000006	2300.00	05/07/2011	000000144606	001019	851458	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	795.00	05/07/2011	000000144606	001019	851417	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	900.00	05/07/2011	000000144606	001019	851419	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000002	545.00	05/07/2011	000000144606	001019	851420	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000003	545.00	05/07/2011	000000144606	001019	851421	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	745.00	05/07/2011	000000144606	001019	851415	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	545.00	05/07/2011	000000144606	001019	851459	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000002	545.00	05/07/2011	000000144606	001019	851460	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000003	545.00	05/07/2011	000000144606	001019	851461	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000004	2300.00	05/07/2011	000000144606	001019	851462	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000005	545.00	05/07/2011	000000144606	001019	851463	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000006	795.00	05/07/2011	000000144606	001019	851464	162.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	6615.00	05/07/2011	000000152870	001019	851157	653.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	545.00	05/07/2011	000000152870	001019	851221	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000002	635.00	05/07/2011	000000152870	001019	851222	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000003	655.00	05/07/2011	000000152870	001019	851223	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000004	1000.00	05/07/2011	000000152870	001019	851224	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000005	545.00	05/07/2011	000000152870	001019	851225	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000006	1000.00	05/07/2011	000000152870	001019	851226	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000007	1000.00	05/07/2011	000000152870	001019	851227	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000008	545.00	05/07/2011	000000152870	001019	851228	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000009	545.00	05/07/2011	000000152870	001019	851229	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000010	545.00	05/07/2011	000000152870	001019	851208	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000011	845.00	05/07/2011	000000152870	001019	851231	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000012	545.00	05/07/2011	000000152870	001019	851232	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000013	645.00	05/07/2011	000000152870	001019	851233	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000014	1200.00	05/07/2011	000000152870	001019	851234	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000015	545.00	05/07/2011	000000152870	001019	851235	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000016	545.00	05/07/2011	000000152870	001019	851236	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000017	545.00	05/07/2011	000000152870	001019	851237	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000018	545.00	05/07/2011	000000152870	001019	851239	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000019	745.00	05/07/2011	000000152870	001019	851241	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000020	545.00	05/07/2011	000000152870	001019	851242	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000422	0000001	449.00	05/07/2011	000000152870	001019	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	452.32	05/07/2011	000000152870	001019	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	9045.00	07/07/2011	000000152870	001019	000000	1656.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1000.00	07/07/2011	000000152870	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	20900.00	07/07/2011	000000144606	001019	000000	3822.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	6500.00	07/07/2011	000000144606	001019	000000	700.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	5275.60	07/07/2011	000000144630	001019	000000	462.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	11970.75	07/07/2011	000000152870	001019	000000	1970.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000002	3949.89	07/07/2011	000000152870	001019	000000	256.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	64.00	07/07/2011	000000152870	001019	851195	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	109.80	07/07/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000565	0000002	561.79	07/07/2011	000000144606	001019	000000	105.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000551	0000002	2344.50	07/07/2011	000000144606	001019	000000	1690.74	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000645	0000003	545.00	28/07/2011	000000144622	001019	850453	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000004	745.00	28/07/2011	000000144622	001019	850454	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000005	545.00	28/07/2011	000000144622	001019	850455	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000645	0000007	545.00	28/07/2011	000000144622	001019	850457	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000008	1100.00	28/07/2011	000000144622	001019	850458	99.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000645	0000010	545.00	28/07/2011	000000144622	001019	850460	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000011	545.00	28/07/2011	000000144622	001019	850461	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000646	0000003	545.00	28/07/2011	000000144622	001019	850400	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000648	0000001	1500.00	28/07/2011	000000144622	001019	850396	135.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000650	0000002	708.50	28/07/2011	000000144606	001019	851557	61.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000003	681.25	28/07/2011	000000144606	001019	851558	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000004	708.50	28/07/2011	000000144606	001019	851559	61.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000005	708.50	28/07/2011	000000144606	001019	851560	56.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	654.00	28/07/2011	000000144606	001019	851561	53.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000002	654.00	28/07/2011	000000144606	001019	851562	57.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1500.00	28/07/2011	000000144606	001019	851500	135.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000656	0000001	795.00	28/07/2011	000000144606	001019	851502	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	900.00	28/07/2011	000000144606	001019	851564	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000002	1200.00	28/07/2011	000000144606	001019	851565	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000003	1600.00	28/07/2011	000000144606	001019	851566	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000004	545.00	28/07/2011	000000144606	001019	851567	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000005	545.00	28/07/2011	000000144606	001019	851568	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000663	0000002	7000.00	28/07/2011	000000144606	001019	851524	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000003	545.00	28/07/2011	000000144606	001019	851525	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000004	2300.00	28/07/2011	000000144606	001019	851526	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000005	745.00	28/07/2011	000000144606	001019	851527	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000006	745.00	28/07/2011	000000144606	001019	851528	61.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000007	545.00	28/07/2011	000000144606	001019	851529	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000008	2300.00	28/07/2011	000000144606	001019	851530	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000009	2300.00	28/07/2011	000000144606	001019	851531	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000010	545.00	28/07/2011	000000144606	001019	851532	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000011	545.00	28/07/2011	000000144606	001019	851533	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000012	545.00	28/07/2011	000000144606	001019	851534	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000013	545.00	28/07/2011	000000144606	001019	851535	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000014	545.00	28/07/2011	000000144606	001019	851536	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000015	545.00	28/07/2011	000000144606	001019	851537	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000016	545.00	28/07/2011	000000144606	001019	851538	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000017	545.00	28/07/2011	000000144606	001019	851539	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000018	545.00	28/07/2011	000000144606	001019	851540	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000019	545.00	28/07/2011	000000144606	001019	851541	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000020	795.00	28/07/2011	000000144606	001019	851542	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000021	545.00	28/07/2011	000000144606	001019	851543	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000022	545.00	28/07/2011	000000144606	001019	851544	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000023	7000.00	28/07/2011	000000144606	001019	851545	1477.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000024	545.00	28/07/2011	000000144606	001019	851546	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000025	2300.00	28/07/2011	000000144606	001019	851547	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000026	545.00	28/07/2011	000000144606	001019	851548	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000027	545.00	28/07/2011	000000144606	001019	851549	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000028	545.00	28/07/2011	000000144606	001019	851550	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000029	545.00	28/07/2011	000000144606	001019	851551	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000030	2300.00	28/07/2011	000000144606	001019	851552	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000031	7000.00	28/07/2011	000000144606	001019	851553	1477.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000663	0000033	545.00	28/07/2011	000000144606	001019	851555	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	545.00	28/07/2011	000000144606	001019	851512	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000002	545.00	28/07/2011	000000144606	001019	851513	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000003	2300.00	28/07/2011	000000144606	001019	851514	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	545.00	28/07/2011	000000144606	001019	851503	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000002	2300.00	28/07/2011	000000144606	001019	851505	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000003	545.00	28/07/2011	000000144606	001019	851507	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000004	2300.00	28/07/2011	000000144606	001019	851508	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000005	545.00	28/07/2011	000000144606	001019	851509	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000006	2300.00	28/07/2011	000000144606	001019	851511	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	526.83	28/07/2011	000000144606	001019	851516	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000002	545.00	28/07/2011	000000144606	001019	851517	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000003	745.00	28/07/2011	000000144606	001019	851518	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000004	545.00	28/07/2011	000000144606	001019	851519	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000005	2300.00	28/07/2011	000000144606	001019	851520	277.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000006	545.00	28/07/2011	000000144606	001019	851521	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000007	795.00	28/07/2011	000000144606	001019	851522	162.29	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000666	0000002	654.00	28/07/2011	000000144630	001019	850167	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000003	654.00	28/07/2011	000000144630	001019	850168	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000004	954.00	28/07/2011	000000144630	001019	850169	76.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000001	545.00	28/07/2011	000000152870	001019	851249	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000003	655.00	28/07/2011	000000152870	001019	851251	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000004	1000.00	28/07/2011	000000152870	001019	851252	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000005	545.00	28/07/2011	000000152870	001019	851253	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000006	1000.00	28/07/2011	000000152870	001019	851254	80.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000008	545.00	28/07/2011	000000152870	001019	851256	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000010	545.00	28/07/2011	000000152870	001019	851258	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000015	1200.00	28/07/2011	000000152870	001019	851213	108.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000672	0000019	1100.00	28/07/2011	000000152870	001019	851217	88.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000677	0000010	845.00	28/07/2011	000000152870	001019	851331	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000011	1500.00	28/07/2011	000000152870	001019	851332	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	832.00	28/07/2011	000000152870	001019	851244	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000002	832.00	28/07/2011	000000152870	001019	851245	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000003	625.00	28/07/2011	000000152870	001019	851246	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	1000.00	28/07/2011	000000144630	001019	850171	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	545.00	28/07/2011	000000144630	001019	850170	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	165.00	29/07/2011	000000152870	001019	851265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000003	2000.00	29/07/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	80.00	29/07/2011	000000144606	001019	851438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	3101.20	29/07/2011	000000152870	001019	851271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	1139.32	29/07/2011	000000152870	001019	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	966.99	29/07/2011	000000580430	001019	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	219.05	29/07/2011	000000144606	001019	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	410.94	29/07/2011	000000152870	001019	851270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	1585.00	29/07/2011	000000144606	001019	851437	85.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	70.00	29/07/2011	000000144622	001019	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	442.05	29/07/2011	000000152870	001019	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	2124.17	29/07/2011	000000152870	001019	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	500.00	29/07/2011	000000152870	001019	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	384.75	29/07/2011	000000144622	001019	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	500.00	29/07/2011	000000152870	001019	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	575.40	29/07/2011	000000144622	001019	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	129.00	29/07/2011	000000580430	001019	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	500.00	29/07/2011	000000152870	001019	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	570.00	29/07/2011	000000144606	001019	851439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	292.00	29/07/2011	000000580430	001019	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	150.00	29/07/2011	000000580430	001019	851953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	206.40	29/07/2011	000000144622	001019	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	29368.03	01/08/2011	000000144606	001019	000000	4368.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000002	1080.22	01/08/2011	000000144606	001019	000000	193.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000670	0000001	1000.00	01/08/2011	000000152870	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	2045.00	01/08/2011	000000152870	001019	000000	178.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	15144.76	01/08/2011	000000152870	001019	000000	2144.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000002	149.24	01/08/2011	000000152870	001019	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	5275.60	01/08/2011	000000144630	001019	000000	462.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	18600.00	01/08/2011	000000144606	001019	000000	3533.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	10835.00	01/08/2011	000000144606	001019	000000	1286.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	13143.56	01/08/2011	000000144606	001019	000000	3143.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000002	1122.61	01/08/2011	000000144606	001019	000000	499.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	440.00	02/08/2011	000000152870	001019	851275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	3000.00	02/08/2011	000000152870	001019	851274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	108.00	02/08/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	9.00	02/08/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	16.20	02/08/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	37.80	02/08/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	1200.00	02/08/2011	000000144606	001019	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	8500.00	02/08/2011	000000144606	001019	000000	1484.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	23672.00	04/08/2011	000000144606	001019	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	832.70	05/08/2011	000000144606	001019	851441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	75.00	05/08/2011	000000144606	001019	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	1367.00	05/08/2011	000000144622	001019	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	124.00	05/08/2011	000000144606	001019	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	3907.50	08/08/2011	000000152870	001019	851272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	650.45	08/08/2011	000000144622	001019	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1928.00	09/08/2011	000000152870	001019	851273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	2000.00	10/08/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	2952.82	11/08/2011	000000152870	001019	851285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	1300.00	11/08/2011	000000144622	001019	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	1000.00	11/08/2011	000000152870	001019	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	45.65	11/08/2011	000000152870	001019	851283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	72.00	11/08/2011	000000144622	001019	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	12407.95	11/08/2011	000000152870	001019	851282	2323.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	400.00	11/08/2011	000000152870	001019	851276	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	300.00	11/08/2011	000000152870	001019	851279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	50.00	11/08/2011	000000152870	001019	851280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	50.00	11/08/2011	000000152870	001019	851280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	390.00	11/08/2011	000000152870	001019	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	1800.00	11/08/2011	000000152870	001019	851277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	90.00	11/08/2011	000000144622	001019	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	45.00	11/08/2011	000000144584	001019	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	576.00	11/08/2011	000000152870	001019	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	584.00	11/08/2011	000000144622	001019	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	808.08	12/08/2011	000000152870	001019	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	795.13	12/08/2011	000000152870	001019	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	14822.97	12/08/2011	000000152870	001019	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	8590.23	12/08/2011	000000144584	001019	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	10000.00	12/08/2011	000000157910	001019	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	5026.80	12/08/2011	000000144606	001019	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	10853.98	12/08/2011	000000152870	001019	851287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	11.93	15/08/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	3200.15	18/08/2011	000000144606	001019	851444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	5516.80	18/08/2011	000000144606	001019	851444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	10340.66	18/08/2011	000000580422	001019	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	3300.10	18/08/2011	000000144622	001019	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	5540.60	18/08/2011	000000144622	001019	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	2760.00	18/08/2011	000000144622	001019	850409	271.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	669.90	18/08/2011	000000152870	001019	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	560.00	18/08/2011	000000152870	001019	851289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	212.00	18/08/2011	000000152870	001019	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	13500.00	18/08/2011	000000152870	001019	851288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	3007.42	18/08/2011	000000144622	001019	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	4361.90	18/08/2011	000000144622	001019	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	2227.59	18/08/2011	000000144622	001019	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000002	2000.00	19/08/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1555.00	19/08/2011	000000152870	001019	851292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	800.00	19/08/2011	000000144606	001019	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	90.00	22/08/2011	000000152870	001019	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	90.00	22/08/2011	000000152870	001019	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	14.85	22/08/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	1300.00	24/08/2011	000000152870	001019	851341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	1265.00	25/08/2011	000000144622	001019	850482	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000002	255.00	25/08/2011	000000144630	001019	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000002	1300.00	29/08/2011	000000152870	001019	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1128.00	30/08/2011	000000152870	001019	851294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	2060.00	30/08/2011	00000005898X	001019	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	3617.00	30/08/2011	000000144606	001019	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	845.00	30/08/2011	000000152870	001019	851382	507.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	545.00	30/08/2011	000000152870	001019	851383	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000002	545.00	30/08/2011	000000152870	001019	851384	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000003	545.00	30/08/2011	000000152870	001019	851385	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	832.00	30/08/2011	000000152870	001019	851371	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000002	832.00	30/08/2011	000000152870	001019	851372	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000003	625.00	30/08/2011	000000152870	001019	851373	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	545.00	30/08/2011	000000152870	001019	851343	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000002	635.00	30/08/2011	000000152870	001019	851344	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000003	655.00	30/08/2011	000000152870	001019	851345	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000004	1000.00	30/08/2011	000000152870	001019	851346	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000005	745.00	30/08/2011	000000152870	001019	851347	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000006	545.00	30/08/2011	000000152870	001019	851348	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000007	1000.00	30/08/2011	000000152870	001019	851349	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000008	545.00	30/08/2011	000000152870	001019	851351	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000009	545.00	30/08/2011	000000152870	001019	851352	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000010	545.00	30/08/2011	000000152870	001019	851353	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000011	845.00	30/08/2011	000000152870	001019	851354	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000012	817.50	30/08/2011	000000152870	001019	851355	65.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000013	545.00	30/08/2011	000000152870	001019	851356	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000014	645.00	30/08/2011	000000152870	001019	851357	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000015	635.00	30/08/2011	000000152870	001019	851358	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000016	1200.00	30/08/2011	000000152870	001019	851360	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000017	545.00	30/08/2011	000000152870	001019	851361	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000018	545.00	30/08/2011	000000152870	001019	851362	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000019	545.00	30/08/2011	000000152870	001019	851363	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000020	545.00	30/08/2011	000000152870	001019	851364	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000021	1100.00	30/08/2011	000000152870	001019	851365	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000022	545.00	30/08/2011	000000152870	001019	851366	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000023	1100.00	30/08/2011	000000152870	001019	851367	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000024	825.00	30/08/2011	000000152870	001019	851368	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000025	545.00	30/08/2011	000000152870	001019	851370	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000026	2500.00	30/08/2011	000000152870	001019	851359	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000027	1000.00	30/08/2011	000000152870	001019	851350	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	545.00	30/08/2011	000000152870	001019	851374	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000002	545.00	30/08/2011	000000152870	001019	851375	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000003	545.00	30/08/2011	000000152870	001019	851376	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000004	545.00	30/08/2011	000000152870	001019	851377	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000005	545.00	30/08/2011	000000152870	001019	851378	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000006	935.00	30/08/2011	000000152870	001019	851379	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000007	645.00	30/08/2011	000000152870	001019	851386	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000008	2300.00	30/08/2011	000000152870	001019	851387	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000009	845.00	30/08/2011	000000152870	001019	851388	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000010	1500.00	30/08/2011	000000152870	001019	851389	135.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000849	0000001	17035.57	19/09/2011	000000152870	001019	851298	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000925	0000001	2800.00	04/10/2011	000000144606	001019	000000	252.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000927	0000001	11109.50	04/10/2011	000000144622	001019	000000	1765.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	4097.17	04/10/2011	000000144622	001019	000000	350.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	1700.00	04/10/2011	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	8969.08	04/10/2011	000000144606	001019	000000	1969.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000002	1475.42	04/10/2011	000000144606	001019	000000	499.15	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000934	0000002	6696.91	04/10/2011	000000144606	001019	000000	1696.91	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000937	0000001	1500.00	04/10/2011	000000144622	001019	000000	223.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000941	0000002	2256.77	04/10/2011	000000152870	001019	000000	256.77	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000883	0000001	15390.53	10/10/2011	000000144622	001019	000000	1215.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000988	0000001	2000.00	10/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000993	0000001	32.00	11/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000917	0000001	14295.00	11/10/2011	000000144606	001019	000000	1250.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	545.00	11/10/2011	000000144630	001019	000000	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000938	0000001	4560.00	11/10/2011	000000144622	001019	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	2980.00	11/10/2011	000000144622	001019	000000	377.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000947	0000001	645.00	11/10/2011	000000152870	001019	000000	491.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1265.00	11/10/2011	000000144606	001019	000000	63.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000908	0000001	19602.00	13/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	1000.00	13/10/2011	000000152870	001019	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1270.00	13/10/2011	000000152870	001019	851411	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000909	0000001	607.80	18/10/2011	000000152870	001019	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	15264.11	18/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	2300.00	19/10/2011	000000152870	001019	851464	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000002	545.00	19/10/2011	000000152870	001019	851457	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000003	545.00	19/10/2011	000000152870	001019	851456	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000004	545.00	19/10/2011	000000152870	001019	851458	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000005	845.00	19/10/2011	000000152870	001019	851465	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000006	545.00	19/10/2011	000000152870	001019	851459	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000007	545.00	19/10/2011	000000152870	001019	851460	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000008	1500.00	19/10/2011	000000152870	001019	851466	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000009	935.00	19/10/2011	000000152870	001019	851462	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000010	645.00	19/10/2011	000000152870	001019	851463	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	832.00	19/10/2011	000000152870	001019	851452	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000002	832.00	19/10/2011	000000152870	001019	851453	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000003	625.00	19/10/2011	000000152870	001019	851454	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000004	1200.00	19/10/2011	000000152870	001019	851455	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	545.00	19/10/2011	000000152870	001019	851421	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000002	635.00	19/10/2011	000000152870	001019	851422	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000003	655.00	19/10/2011	000000152870	001019	851423	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000004	1000.00	19/10/2011	000000152870	001019	851424	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000005	745.00	19/10/2011	000000152870	001019	851425	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000006	545.00	19/10/2011	000000152870	001019	851426	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000943	0000008	1000.00	19/10/2011	000000152870	001019	851428	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000009	545.00	19/10/2011	000000152870	001019	851430	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000010	545.00	19/10/2011	000000152870	001019	851431	183.10	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000943	0000012	845.00	19/10/2011	000000152870	001019	851433	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000013	635.00	19/10/2011	000000152870	001019	851434	50.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000943	0000015	645.00	19/10/2011	000000152870	001019	851436	51.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000943	0000017	2500.00	19/10/2011	000000152870	001019	851439	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000018	1200.00	19/10/2011	000000152870	001019	851442	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000019	545.00	19/10/2011	000000152870	001019	851443	43.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000943	0000025	1100.00	19/10/2011	000000152870	001019	851449	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000026	975.00	19/10/2011	000000152870	001019	851450	78.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000949	0000001	148.00	20/10/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000988	0000002	2000.00	20/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000956	0000002	2174.06	24/10/2011	000000144606	001019	000000	174.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001018	0000001	30301.00	28/10/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001048	0000002	635.00	28/10/2011	000000152870	001019	851508	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000003	655.00	28/10/2011	000000152870	001019	851509	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000004	1000.00	28/10/2011	000000152870	001019	851510	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000005	745.00	28/10/2011	000000152870	001019	851511	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000006	545.00	28/10/2011	000000152870	001019	851512	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000007	1000.00	28/10/2011	000000152870	001019	851514	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000008	1000.00	28/10/2011	000000152870	001019	851515	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000009	545.00	28/10/2011	000000152870	001019	851516	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000010	545.00	28/10/2011	000000152870	001019	851517	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000011	545.00	28/10/2011	000000152870	001019	851518	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000012	845.00	28/10/2011	000000152870	001019	851519	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000013	362.50	28/10/2011	000000152870	001019	851520	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000014	545.00	28/10/2011	000000152870	001019	851522	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000015	645.00	28/10/2011	000000152870	001019	851523	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000016	635.00	28/10/2011	000000152870	001019	851524	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000017	1200.00	28/10/2011	000000152870	001019	851527	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000018	545.00	28/10/2011	000000152870	001019	851528	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000019	545.00	28/10/2011	000000152870	001019	851529	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000020	545.00	28/10/2011	000000152870	001019	851530	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000021	545.00	28/10/2011	000000152870	001019	851531	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000022	1100.00	28/10/2011	000000152870	001019	851532	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000023	545.00	28/10/2011	000000152870	001019	851533	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000024	1100.00	28/10/2011	000000152870	001019	851534	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000025	975.00	28/10/2011	000000152870	001019	851535	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000026	545.00	28/10/2011	000000152870	001019	851536	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000027	2500.00	28/10/2011	000000152870	001019	851525	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000003	2000.00	28/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1265.00	28/10/2011	000000144606	001019	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	2600.00	28/10/2011	000000144622	001019	000000	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1635.00	28/10/2011	000000144622	001019	000000	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	4560.00	28/10/2011	000000144622	001019	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	545.00	28/10/2011	000000152870	001019	851537	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000002	545.00	28/10/2011	000000152870	001019	851538	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000003	545.00	28/10/2011	000000152870	001019	851539	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000004	545.00	28/10/2011	000000152870	001019	851540	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000005	545.00	28/10/2011	000000152870	001019	851541	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000006	935.00	28/10/2011	000000152870	001019	851542	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000007	645.00	28/10/2011	000000152870	001019	851543	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000008	2300.00	28/10/2011	000000152870	001019	851544	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000009	845.00	28/10/2011	000000152870	001019	851545	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000010	1500.00	28/10/2011	000000152870	001019	851546	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	1090.00	28/10/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	1340.00	28/10/2011	000000144606	001019	000000	246.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	832.00	28/10/2011	000000152870	001019	851504	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000002	832.00	28/10/2011	000000152870	001019	851502	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000003	625.00	28/10/2011	000000152870	001019	851505	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000004	1200.00	28/10/2011	000000152870	001019	851506	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	4350.91	28/10/2011	000000144606	001019	000000	507.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	1458.00	28/10/2011	000000144606	001019	000000	123.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	545.00	28/10/2011	000000144630	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	1090.00	28/10/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	545.00	28/10/2011	000000144606	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	13085.00	28/10/2011	000000144606	001019	000000	1049.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	3175.00	28/10/2011	000000144606	001019	000000	352.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	51.48	28/10/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	15.21	28/10/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	1.17	28/10/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	6354.57	31/10/2011	000000144606	001019	000000	1354.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000002	4089.93	31/10/2011	000000144606	001019	000000	1113.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	62690.00	31/10/2011	000000144606	001019	000000	11531.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	1.17	31/10/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	5.85	31/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	151.20	31/10/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	19.80	31/10/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	59.40	31/10/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	11925.00	31/10/2011	000000144606	001019	000000	1651.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1635.00	31/10/2011	000000152870	001019	000000	130.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	7494.00	31/10/2011	000000152870	001019	000000	953.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	654.00	31/10/2011	000000152870	001019	000000	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	9200.00	31/10/2011	000000144606	001019	000000	1156.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	21885.61	31/10/2011	000000144606	001019	000000	1885.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000002	7976.96	31/10/2011	000000144606	001019	000000	2602.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	745.00	31/10/2011	000000144630	001019	000000	199.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	11435.00	31/10/2011	000000144606	001019	000000	1629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	12153.82	31/10/2011	000000152870	001019	000000	2153.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000002	3253.51	31/10/2011	000000152870	001019	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	4097.17	31/10/2011	000000144622	001019	000000	350.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	11131.17	31/10/2011	000000144622	001019	000000	1780.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	2800.00	31/10/2011	000000144606	001019	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1700.00	31/10/2011	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	1000.00	31/10/2011	000000152870	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	2590.00	31/10/2011	000000152870	001019	000000	222.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	645.00	31/10/2011	000000152870	001019	000000	491.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	4800.00	31/10/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	450.00	01/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	90.00	01/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	90.00	01/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	48.00	01/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	90.00	03/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	1105.13	03/11/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	908.60	03/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	9057.60	03/11/2011	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	17509.90	03/11/2011	000000580422	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	310.00	03/11/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	112.50	03/11/2011	000000152870	001019	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	112.50	04/11/2011	000000152870	001019	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	2413.43	07/11/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	550.00	08/11/2011	000000152870	001019	851472	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	460.00	09/11/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	120.00	09/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	2000.00	10/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	16.00	11/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	13384.17	11/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	3115.20	11/11/2011	000000144614	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000002	660.80	11/11/2011	000000144614	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1300.00	11/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	1311.50	11/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	2592.26	14/11/2011	000000152870	001019	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	1100.00	14/11/2011	000000152870	001019	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	55.80	14/11/2011	000000152870	001019	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	147.50	14/11/2011	000000152870	001019	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	633.44	14/11/2011	000000152870	001019	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	41.50	14/11/2011	000000152870	001019	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	390.00	14/11/2011	000000152870	001019	851419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	36.00	14/11/2011	000000152870	001019	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	58.00	14/11/2011	000000152870	001019	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	300.00	14/11/2011	000000152870	001019	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	400.00	14/11/2011	000000152870	001019	851393	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	1000.00	14/11/2011	000000152870	001019	851487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	1677.00	14/11/2011	000000152870	001019	851486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	15034.82	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	986.79	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	587.93	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	652.68	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	1010.10	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	777.00	14/11/2011	000000152870	001019	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	150.00	14/11/2011	000000152870	001019	851395	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000858	0000001	1090.60	14/11/2011	000000152870	001019	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	910.00	14/11/2011	000000152870	001019	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	15.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	475.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000856	0000001	440.01	14/11/2011	000000152870	001019	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	210.00	14/11/2011	000000152870	001019	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	70.00	14/11/2011	000000152870	001019	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	80.50	14/11/2011	000000152870	001019	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	1800.00	14/11/2011	000000152870	001019	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	25.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	1795.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	25.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	475.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	112.00	14/11/2011	000000152870	001019	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	90.00	14/11/2011	000000152870	001019	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	1800.00	14/11/2011	000000152870	001019	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	1800.00	14/11/2011	000000152870	001019	851420	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001100	0000001	955.54	14/11/2011	000000152870	001019	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	2037.00	14/11/2011	000000152870	001019	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	64.00	14/11/2011	000000152870	001019	851485	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	169.00	14/11/2011	000000152870	001019	851483	8.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1280.00	14/11/2011	000000144614	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	525.00	14/11/2011	000000152870	001019	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	288.00	14/11/2011	000000152870	001019	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	90.00	14/11/2011	000000152870	001019	851496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	90.00	14/11/2011	000000152870	001019	851494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	90.00	14/11/2011	000000152870	001019	851495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	22.50	14/11/2011	000000152870	001019	851492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	22.50	14/11/2011	000000152870	001019	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	8.00	16/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	5550.60	16/11/2011	000000152870	001019	851490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	532.40	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	683.37	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	72.26	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	400.00	16/11/2011	000000144630	001019	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	4220.00	16/11/2011	000000144622	001019	000000	678.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	1055.00	16/11/2011	000000144622	001019	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	468.00	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	598.00	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	3106.68	16/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	19602.00	17/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	11522.00	17/11/2011	000000144622	001019	000000	910.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000002	2000.00	18/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	6.10	18/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	450.00	21/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	1100.00	21/11/2011	000000152870	001019	851497	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	12456.76	21/11/2011	000000152870	001019	851491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	11267.00	21/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	52796.00	21/11/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	400.00	21/11/2011	000000144630	001019	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	7229.00	22/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	13.70	22/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	110.00	22/11/2011	000000152870	001019	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	191.00	22/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	299.00	24/11/2011	000000152870	001019	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	198.00	24/11/2011	000000152870	001019	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	357.00	24/11/2011	000000152870	001019	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	45000.00	28/11/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	800.00	30/11/2011	000000152870	001019	851473	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000003	2000.00	30/11/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	340.50	30/11/2011	000000152870	001019	851670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000002	299.70	30/11/2011	000000152870	001019	851671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000003	299.70	30/11/2011	000000152870	001019	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000004	340.50	30/11/2011	000000152870	001019	851673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000005	250.00	30/11/2011	000000152870	001019	851674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000006	299.70	30/11/2011	000000152870	001019	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000007	354.10	30/11/2011	000000152870	001019	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000008	340.50	30/11/2011	000000152870	001019	851677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000009	333.71	30/11/2011	000000152870	001019	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000010	326.90	30/11/2011	000000152870	001019	851679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000011	340.50	30/11/2011	000000152870	001019	851680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000012	385.00	30/11/2011	000000152870	001019	851681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000013	340.50	30/11/2011	000000152870	001019	851682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000014	335.07	30/11/2011	000000152870	001019	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000015	1265.00	30/11/2011	000000152870	001019	851684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000016	340.50	30/11/2011	000000152870	001019	851685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000017	204.37	30/11/2011	000000152870	001019	851686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000018	299.70	30/11/2011	000000152870	001019	851687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	299.70	30/11/2011	000000152870	001019	851688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000002	299.70	30/11/2011	000000152870	001019	851689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000003	227.08	30/11/2011	000000152870	001019	851690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000004	100.00	30/11/2011	000000152870	001019	851691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	227.08	30/11/2011	000000152870	001019	851692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	545.00	30/11/2011	000000152870	001019	851610	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000002	545.00	30/11/2011	000000152870	001019	851611	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000003	1500.00	30/11/2011	000000152870	001019	851612	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	545.00	30/11/2011	000000152870	001019	851613	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000002	545.00	30/11/2011	000000152870	001019	851614	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000003	545.00	30/11/2011	000000152870	001019	851615	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000004	545.00	30/11/2011	000000152870	001019	851616	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000005	545.00	30/11/2011	000000152870	001019	851618	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000006	935.00	30/11/2011	000000152870	001019	851619	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000007	545.00	30/11/2011	000000152870	001019	851620	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000008	708.44	30/11/2011	000000152870	001019	851623	56.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000009	645.00	30/11/2011	000000152870	001019	851622	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000010	2300.00	30/11/2011	000000152870	001019	851624	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000011	845.00	30/11/2011	000000152870	001019	851625	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000012	1500.00	30/11/2011	000000152870	001019	851626	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	1000.00	30/11/2011	000000152870	001019	851604	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	545.00	30/11/2011	000000152870	001019	851605	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000002	545.00	30/11/2011	000000152870	001019	851607	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000003	645.00	30/11/2011	000000152870	001019	851608	491.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000004	545.00	30/11/2011	000000152870	001019	851609	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	545.00	30/11/2011	000000152870	001019	851643	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000002	635.00	30/11/2011	000000152870	001019	851644	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000003	655.00	30/11/2011	000000152870	001019	851645	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000004	1000.00	30/11/2011	000000152870	001019	851646	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000005	745.00	30/11/2011	000000152870	001019	851647	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000006	545.00	30/11/2011	000000152870	001019	851648	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000007	1000.00	30/11/2011	000000152870	001019	851649	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000008	1000.00	30/11/2011	000000152870	001019	851650	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000009	545.00	30/11/2011	000000152870	001019	851651	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000010	545.00	30/11/2011	000000152870	001019	851652	183.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000011	545.00	30/11/2011	000000152870	001019	851653	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000012	845.00	30/11/2011	000000152870	001019	851654	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000013	545.00	30/11/2011	000000152870	001019	851655	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000014	645.00	30/11/2011	000000152870	001019	851656	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000015	635.00	30/11/2011	000000152870	001019	851657	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000016	2500.00	30/11/2011	000000152870	001019	851658	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000017	1200.00	30/11/2011	000000152870	001019	851659	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000018	545.00	30/11/2011	000000152870	001019	851660	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000019	545.00	30/11/2011	000000152870	001019	851661	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000020	545.00	30/11/2011	000000152870	001019	851662	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000021	545.00	30/11/2011	000000152870	001019	851663	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000022	1100.00	30/11/2011	000000152870	001019	851664	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000023	545.00	30/11/2011	000000152870	001019	851665	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000024	1100.00	30/11/2011	000000152870	001019	851666	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000025	975.00	30/11/2011	000000152870	001019	851668	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000026	545.00	30/11/2011	000000152870	001019	851669	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	880.25	30/11/2011	000000152870	001019	851581	70.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000002	599.50	30/11/2011	000000152870	001019	851582	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000003	899.50	30/11/2011	000000152870	001019	851583	71.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000004	681.25	30/11/2011	000000152870	001019	851584	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000005	600.00	30/11/2011	000000152870	001019	851585	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000006	599.50	30/11/2011	000000152870	001019	851586	201.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000007	708.50	30/11/2011	000000152870	001019	851587	56.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000008	681.25	30/11/2011	000000152870	001019	851588	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000009	681.25	30/11/2011	000000152870	001019	851589	221.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000010	2000.00	30/11/2011	000000152870	001019	851590	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000011	654.00	30/11/2011	000000152870	001019	851592	166.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000012	840.75	30/11/2011	000000152870	001019	851593	67.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000013	770.00	30/11/2011	000000152870	001019	851594	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000014	681.25	30/11/2011	000000152870	001019	851595	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000015	981.25	30/11/2011	000000152870	001019	851596	78.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000016	2780.00	30/11/2011	000000152870	001019	851597	338.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000017	781.25	30/11/2011	000000152870	001019	851598	236.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000018	599.50	30/11/2011	000000152870	001019	851599	276.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	832.00	30/11/2011	000000152870	001019	851600	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000002	832.00	30/11/2011	000000152870	001019	851601	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000003	625.00	30/11/2011	000000152870	001019	851602	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000004	1200.00	30/11/2011	000000152870	001019	851603	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	654.00	30/11/2011	000000152870	001019	851627	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000002	654.00	30/11/2011	000000152870	001019	851628	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000003	654.00	30/11/2011	000000152870	001019	851630	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000004	654.00	30/11/2011	000000152870	001019	851631	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000005	654.00	30/11/2011	000000152870	001019	851632	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000006	654.00	30/11/2011	000000152870	001019	851633	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000007	654.00	30/11/2011	000000152870	001019	851634	232.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000008	654.00	30/11/2011	000000152870	001019	851636	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000009	654.00	30/11/2011	000000152870	001019	851637	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000010	954.00	30/11/2011	000000152870	001019	851638	249.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000011	654.00	30/11/2011	000000152870	001019	851639	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	654.00	30/11/2011	000000152870	001019	851640	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	545.00	30/11/2011	000000152870	001019	851642	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	745.00	30/11/2011	000000152870	001019	851641	199.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	3870.95	01/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	1083.33	01/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	12295.22	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	1711.98	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	5831.22	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	454.16	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	3568.44	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	1135.40	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	2497.88	01/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	227.08	01/12/2011	000000144630	001019	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	1125.00	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	4350.91	01/12/2011	000000144606	001019	000000	507.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	4397.17	01/12/2011	000000144622	001019	000000	377.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	4560.00	01/12/2011	000000144622	001019	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1700.00	01/12/2011	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1743.00	01/12/2011	000000144622	001019	000000	278.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	11109.50	01/12/2011	000000144622	001019	000000	1765.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	2600.00	01/12/2011	000000144622	001019	000000	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	9395.00	01/12/2011	000000144606	001019	000000	1429.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	1340.00	01/12/2011	000000144606	001019	000000	246.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1090.00	01/12/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	2650.00	01/12/2011	000000144606	001019	000000	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	9200.00	01/12/2011	000000144606	001019	000000	1156.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1090.00	01/12/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	11848.33	01/12/2011	000000144606	001019	000000	1651.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	545.00	01/12/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	65023.00	01/12/2011	000000144606	001019	000000	12233.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	14828.00	01/12/2011	000000144606	001019	000000	1197.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	8717.81	01/12/2011	000000144606	001019	000000	1717.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000002	1560.02	01/12/2011	000000144606	001019	000000	750.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	3147.75	01/12/2011	000000144606	001019	000000	352.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	8000.00	01/12/2011	000000144622	001019	000000	1139.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1458.00	01/12/2011	000000144606	001019	000000	121.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	22807.51	01/12/2011	000000144606	001019	000000	2807.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000002	7263.97	01/12/2011	000000144606	001019	000000	2084.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	253.80	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	69.03	01/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	34.20	01/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	17.55	01/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	19.80	01/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1.17	01/12/2011	000000144630	001019	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	316.00	05/12/2011	000000152870	001019	851693	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	500.00	07/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	740.00	07/12/2011	000000144622	001019	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	2000.00	09/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	2751.00	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	569.20	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	2052.90	09/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	810.00	09/12/2011	000000152870	001019	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	3824.11	09/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	469.00	09/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	192.62	09/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	2031.08	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	845.01	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	1375.03	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	739.37	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1090.60	09/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	739.50	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	759.46	12/12/2011	000000152870	001019	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	15001.14	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	50.00	12/12/2011	000000152870	001019	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	50.00	12/12/2011	000000152870	001019	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1670.50	12/12/2011	000000152870	001019	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	1965.00	12/12/2011	000000152870	001019	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	19602.00	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	90.00	12/12/2011	000000152870	001019	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	300.00	12/12/2011	000000152870	001019	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	400.00	12/12/2011	000000152870	001019	851564	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	527.00	12/12/2011	000000144630	001019	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	23672.00	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1124.00	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	485.00	12/12/2011	000000152870	001019	851694	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	400.00	12/12/2011	000000152870	001019	851568	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	43.00	12/12/2011	000000152870	001019	851569	2.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	2122.40	12/12/2011	000000152870	001019	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	215.46	12/12/2011	000000152870	001019	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	100.00	12/12/2011	000000152870	001019	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	100.00	12/12/2011	000000152870	001019	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	100.00	12/12/2011	000000152870	001019	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	238.99	12/12/2011	000000152870	001019	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	4080.00	12/12/2011	000000152870	001019	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1380.00	12/12/2011	000000152870	001019	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	4960.00	12/12/2011	000000152870	001019	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1496.00	12/12/2011	000000152870	001019	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	10736.69	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	36055.90	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	8900.00	12/12/2011	000000152870	001019	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	235.67	12/12/2011	000000152870	001019	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	15399.39	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	1204.35	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	893.55	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1165.50	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	857.29	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	764.05	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	665.63	12/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	400.00	12/12/2011	000000152870	001019	851575	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	4150.00	13/12/2011	000000152870	001019	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	4825.00	13/12/2011	000000152870	001019	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	9.00	13/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	86.40	13/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	32.40	13/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	19.80	13/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	2.34	13/12/2011	000000144622	001019	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	11.87	13/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1.17	13/12/2011	000000144630	001019	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	227.09	13/12/2011	000000152870	001019	851695	36.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	2000.00	13/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	6396.90	13/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	299.71	13/12/2011	000000152870	001019	851477	47.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000002	299.71	13/12/2011	000000152870	001019	851478	47.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000003	227.09	13/12/2011	000000152870	001019	851479	36.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000004	100.00	13/12/2011	000000152870	001019	851480	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	6653.03	13/12/2011	000000152870	001019	000000	1159.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	12310.43	13/12/2011	000000144606	001019	000000	1968.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1712.03	13/12/2011	000000144606	001019	000000	273.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	3872.46	13/12/2011	000000144622	001019	000000	969.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1083.33	13/12/2011	000000144622	001019	121301	185.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	2497.99	13/12/2011	000000144630	001019	000000	399.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	227.09	13/12/2011	000000144630	001019	000000	36.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	3568.48	13/12/2011	000000144606	001019	000000	1018.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1135.45	13/12/2011	000000144606	001019	000000	181.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1125.00	13/12/2011	000000144606	001019	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1000.00	13/12/2011	000000152870	001019	851573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1300.00	13/12/2011	000000152870	001019	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	637.65	13/12/2011	000000152870	001019	851570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	390.00	13/12/2011	000000152870	001019	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	2000.00	13/12/2011	000000152870	001019	851578	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	3730.00	14/12/2011	000000152870	001019	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	6035.35	14/12/2011	000000152870	001019	851705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	11504.45	14/12/2011	000000152870	001019	851704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	1600.00	14/12/2011	000000152870	001019	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	50.00	14/12/2011	000000152870	001019	851703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000002	10000.00	14/12/2011	000000152870	001019	851580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1784.00	16/12/2011	000000152870	001019	851706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	110.00	16/12/2011	000000152870	001019	851707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	955.00	16/12/2011	000000152870	001019	851707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	750.00	16/12/2011	000000152870	001019	851548	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	2735.50	16/12/2011	000000152870	001019	851547	177.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	489.37	19/12/2011	000000152870	001019	851710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	330.95	19/12/2011	000000152870	001019	851710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	1078.37	19/12/2011	000000152870	001019	851710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	560.00	19/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	1610.00	19/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	1579.20	19/12/2011	000000152870	001019	851711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1091.30	19/12/2011	000000152870	001019	851711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	640.50	19/12/2011	000000152870	001019	851711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	7682.00	19/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	15450.03	19/12/2011	000000152870	001019	851708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	9705.89	19/12/2011	000000152870	001019	851709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	2100.00	19/12/2011	000000152870	001019	851711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000002	2000.00	20/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	2058.49	20/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	90.00	20/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	2343.00	20/12/2011	000000152870	001019	851712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	90.00	20/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	150.00	20/12/2011	000000144622	001019	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	150.00	20/12/2011	000000144622	001019	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	57748.22	20/12/2011	000000152870	001019	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	2.34	20/12/2011	000000144606	001019	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	18.00	20/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1055.00	20/12/2011	000000152870	001019	851713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1800.00	20/12/2011	000000152870	001019	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	454.18	20/12/2011	000000144606	001019	122001	72.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	5831.31	20/12/2011	000000144606	001019	000000	1211.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	1800.00	20/12/2011	000000152870	001019	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	285.00	21/12/2011	000000152870	001019	851717	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	527.00	21/12/2011	000000144630	001019	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	2999.10	21/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	22459.60	21/12/2011	000000144606	001019	000000	1414.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	1273.62	21/12/2011	000000152870	001019	851715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	525.00	21/12/2011	000000152870	001019	851719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	312.00	21/12/2011	000000152870	001019	851718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	6100.00	22/12/2011	000000152870	001019	851720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	2100.00	23/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	545.00	23/12/2011	000000152870	001019	851764	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000002	2300.00	23/12/2011	000000152870	001019	851782	289.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000003	545.00	23/12/2011	000000152870	001019	851765	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000004	545.00	23/12/2011	000000152870	001019	851766	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000005	545.00	23/12/2011	000000152870	001019	851769	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000006	845.00	23/12/2011	000000152870	001019	851779	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000007	545.00	23/12/2011	000000152870	001019	851774	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000008	1500.00	23/12/2011	000000152870	001019	851771	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000009	545.00	23/12/2011	000000152870	001019	851772	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000010	545.00	23/12/2011	000000152870	001019	851775	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000011	1500.00	23/12/2011	000000152870	001019	851780	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000013	645.00	23/12/2011	000000152870	001019	851777	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000014	935.00	23/12/2011	000000152870	001019	851773	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000015	545.00	23/12/2011	000000152870	001019	851776	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	832.00	23/12/2011	000000152870	001019	851696	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000002	832.00	23/12/2011	000000152870	001019	851697	289.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000003	1200.00	23/12/2011	000000152870	001019	851698	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	545.00	23/12/2011	000000152870	001019	851699	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000002	635.00	23/12/2011	000000152870	001019	851700	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000003	655.00	23/12/2011	000000152870	001019	851741	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000004	1000.00	23/12/2011	000000152870	001019	851742	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000005	745.00	23/12/2011	000000152870	001019	851743	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000006	545.00	23/12/2011	000000152870	001019	851744	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000007	1000.00	23/12/2011	000000152870	001019	851783	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000008	1000.00	23/12/2011	000000152870	001019	851746	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000009	545.00	23/12/2011	000000152870	001019	851747	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000010	595.00	23/12/2011	000000152870	001019	851748	187.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000011	545.00	23/12/2011	000000152870	001019	851749	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000012	845.00	23/12/2011	000000152870	001019	851750	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000013	545.00	23/12/2011	000000152870	001019	851751	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000014	645.00	23/12/2011	000000152870	001019	851752	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000015	635.00	23/12/2011	000000152870	001019	851753	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000016	2500.00	23/12/2011	000000152870	001019	851754	324.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000017	1200.00	23/12/2011	000000152870	001019	851755	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000018	545.00	23/12/2011	000000152870	001019	851756	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000019	545.00	23/12/2011	000000152870	001019	851757	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000020	545.00	23/12/2011	000000152870	001019	851784	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000021	545.00	23/12/2011	000000152870	001019	851758	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000022	1100.00	23/12/2011	000000152870	001019	851759	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000023	545.00	23/12/2011	000000152870	001019	851760	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000024	1100.00	23/12/2011	000000152870	001019	851761	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000025	975.00	23/12/2011	000000152870	001019	851762	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000026	545.00	23/12/2011	000000152870	001019	851763	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	545.00	26/12/2011	000000152870	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	15386.36	26/12/2011	000000152870	001019	000000	2294.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000002	1032.64	26/12/2011	000000152870	001019	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1000.00	26/12/2011	000000152870	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1090.00	26/12/2011	000000152870	001019	000000	222.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	745.00	26/12/2011	000000152870	001019	000000	199.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	2280.00	26/12/2011	000000152870	001019	000000	621.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	545.00	26/12/2011	000000152870	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	3294.00	26/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	383.90	26/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	2811.00	26/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1094.46	26/12/2011	000000144606	001019	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1110.58	26/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	39.60	26/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	8.19	26/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	142.61	26/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	591.95	26/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	2376.80	28/12/2011	000000152870	001019	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	3950.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	790.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	2094.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	840.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	980.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	289.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1740.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	557.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	258.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	129.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1890.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	11232.00	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	147.60	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	54.99	28/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	16.38	28/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	1.17	28/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	19.80	28/12/2011	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	9195.00	28/12/2011	000000144606	001019	000000	1413.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	2800.00	28/12/2011	000000144606	001019	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	17250.00	28/12/2011	000000144622	001019	000000	3314.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	11109.50	28/12/2011	000000144622	001019	000000	1765.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	1700.00	28/12/2011	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	4397.17	28/12/2011	000000144622	001019	000000	377.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1885.00	28/12/2011	000000144606	001019	000000	290.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	1090.00	28/12/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	800.00	28/12/2011	000000144622	001019	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	1743.00	28/12/2011	000000144622	001019	000000	278.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	4560.00	28/12/2011	000000144622	001019	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	2600.00	28/12/2011	000000144622	001019	000000	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	9200.00	28/12/2011	000000144606	001019	000000	1156.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	11925.00	28/12/2011	000000144606	001019	000000	1651.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	545.00	28/12/2011	000000144606	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1090.00	28/12/2011	000000144606	001019	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	4169.25	28/12/2011	000000144606	001019	000000	492.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	1458.00	28/12/2011	000000144606	001019	000000	121.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	22060.41	28/12/2011	000000144606	001019	000000	2060.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000002	7616.09	28/12/2011	000000144606	001019	000000	2606.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	654.00	28/12/2011	000000144630	001019	000000	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	7494.00	28/12/2011	000000144630	001019	000000	953.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	14828.00	28/12/2011	000000144606	001019	000000	1186.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	3175.00	28/12/2011	000000144606	001019	000000	352.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	8969.08	28/12/2011	000000144606	001019	000000	1969.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000002	1475.42	28/12/2011	000000144606	001019	000000	499.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	66190.00	28/12/2011	000000144606	001019	000000	12453.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	27.00	28/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1265.00	28/12/2011	000000144622	001019	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	159.00	29/12/2011	000000152870	001019	851726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	1904.00	29/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	525.00	29/12/2011	000000152870	001019	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	312.00	29/12/2011	000000152870	001019	851728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	527.00	29/12/2011	000000152870	001019	851725	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	400.00	29/12/2011	000000152870	001019	851724	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1100.00	29/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	4200.00	29/12/2011	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1382.50	29/12/2011	000000152870	001019	851723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	2442.00	30/12/2011	000000152870	001019	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	19602.00	30/12/2011	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	23672.00	30/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	580.00	30/12/2011	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	550.00	30/12/2011	000000152870	001019	851729	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2389

Última atualização: 11/06/2024