de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAœDE	0000574	0000001	72.56	03/01/2011	000000097438	00099X	854385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000604	0000001	88.00	03/01/2011	000000097438	00099X	854383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000612	0000001	22.46	03/01/2011	000000097438	00099X	854290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000621	0000001	2033.33	03/01/2011	000000097438	00099X	854389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000868	0000001	2500.00	03/01/2011	000000097438	00099X	854452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000876	0000001	6280.00	04/01/2011	000005003094	001185	000000	729.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000884	0000001	5467.00	04/01/2011	000005003094	001185	000000	437.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000698	0000001	300.00	10/01/2011	000000097438	00099X	854465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000582	0000001	15000.00	11/01/2011	000000097438	00099X	854467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000515	0000001	588.00	12/01/2011	000000097438	00099X	854456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000035	0000001	184.26	12/01/2011	000000261858	00099X	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000043	0000001	2955.78	12/01/2011	000000097438	00099X	854463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000051	0000001	2200.00	12/01/2011	000000097438	00099X	854468	178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000060	0000001	500.00	12/01/2011	000000097438	00099X	854460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000353	0000001	15000.00	12/01/2011	000000097438	00099X	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000078	0000001	68079.23	13/01/2011	000000261874	00099X	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000086	0000001	2015.00	13/01/2011	000000097438	00099X	854462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000094	0000001	1440.00	13/01/2011	000000097438	00099X	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000108	0000001	4600.00	13/01/2011	000000261858	00099X	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000116	0000001	2750.00	13/01/2011	000000261858	00099X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000132	0000001	2000.00	13/01/2011	000000261858	00099X	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000507	0000001	5020.00	13/01/2011	000000261874	00099X	850016	1021.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000701	0000001	20014.18	13/01/2011	000000261874	00099X	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000710	0000001	36461.01	13/01/2011	000000261874	00099X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000671	0000001	29740.00	13/01/2011	000000261874	00099X	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000949	0000001	5000.00	13/01/2011	000000261858	00099X	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000752	0000001	85250.37	13/01/2011	000005003094	001185	000000	19169.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000761	0000001	18197.93	13/01/2011	000005003094	001185	000000	5199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000779	0000001	23135.68	13/01/2011	000005003094	001185	000000	3372.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000787	0000001	4730.67	13/01/2011	000005003094	001185	000000	765.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000795	0000001	5258.38	13/01/2011	000005003094	001185	000000	1196.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000809	0000001	13990.44	13/01/2011	000005003094	001185	000000	3155.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000817	0000001	22796.74	13/01/2011	000005003094	001185	000000	2882.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000825	0000001	32279.52	13/01/2011	000005003094	001185	000000	5134.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000833	0000001	16388.00	13/01/2011	000005003094	001185	000000	1671.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000841	0000001	108037.55	13/01/2011	000005003094	001185	000000	16592.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000850	0000001	38180.00	13/01/2011	000005003094	001185	000000	3324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000591	0000001	1144.00	14/01/2011	000000097438	00099X	854471	22.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000744	0000001	2000.00	14/01/2011	000000261874	00099X	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000485	0000001	7200.00	14/01/2011	000000097438	00099X	854365	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000141	0000001	484.00	14/01/2011	000000097438	00099X	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000353	0000002	15000.00	14/01/2011	000000261874	00099X	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000159	0000001	1603.00	18/01/2011	000000097438	00099X	854482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000167	0000001	100.00	18/01/2011	000000097438	00099X	854481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000175	0000001	300.00	18/01/2011	000000097438	00099X	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000183	0000001	230.00	18/01/2011	000000097438	00099X	854478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000191	0000001	1950.00	18/01/2011	000000097438	00099X	854479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000205	0000001	27206.01	18/01/2011	000000261874	00099X	850021	376.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000213	0000001	850.00	18/01/2011	000000097438	00099X	854475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000221	0000001	100.00	18/01/2011	000000097438	00099X	854477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000477	0000001	1229.58	18/01/2011	000000097438	00099X	854501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000540	0000001	7190.00	18/01/2011	000000097438	00099X	854476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000493	0000001	1500.00	19/01/2011	000000261874	00099X	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000728	0000001	11935.48	19/01/2011	000000261858	00099X	850024	1269.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000736	0000001	1800.41	19/01/2011	000000261858	00099X	850024	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000523	0000001	2200.00	20/01/2011	000000097438	00099X	854486	261.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000248	0000001	2400.00	20/01/2011	000000261874	00099X	850014	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000256	0000001	1500.00	20/01/2011	000000097438	00099X	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000264	0000001	2100.00	20/01/2011	000000097438	00099X	854487	249.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000272	0000001	1000.00	20/01/2011	000000261858	00099X	850019	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000281	0000001	1000.00	20/01/2011	000000261858	00099X	850014	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000299	0000001	1000.00	20/01/2011	000000261858	00099X	850008	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000302	0000001	1000.00	20/01/2011	000000261858	00099X	850028	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000311	0000001	1000.00	20/01/2011	000000261858	00099X	850018	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000329	0000001	1000.00	20/01/2011	000000261858	00099X	850016	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000337	0000001	1000.00	20/01/2011	000000261858	00099X	850017	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000345	0000001	1000.00	20/01/2011	000000261858	00099X	850020	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000957	0000001	510.00	20/01/2011	000000097438	00099X	854483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000361	0000001	1200.00	21/01/2011	000000097438	00099X	854492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000370	0000001	260.00	21/01/2011	000000097438	00099X	854491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000388	0000001	842.00	21/01/2011	000000097438	00099X	854490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000531	0000001	1000.00	24/01/2011	000000097438	00099X	854493	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000558	0000001	16.00	24/01/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000442	0000001	96000.00	24/01/2011	000000261858	00099X	850022	22675.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000451	0000001	119971.79	24/01/2011	000000261858	00099X	850022	24789.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000400	0000001	957.40	24/01/2011	000000097438	00099X	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000647	0000001	150.00	24/01/2011	000000097438	00099X	854494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000655	0000001	10596.00	24/01/2011	000000097438	00099X	854494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000663	0000001	28247.78	24/01/2011	000005003094	001185	000000	2683.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000931	0000001	0.35	24/01/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000639	0000001	1512.00	25/01/2011	000000097438	00099X	854503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000418	0000001	2189.65	25/01/2011	000000097438	00099X	854511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000426	0000001	5965.50	26/01/2011	000000261874	00099X	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000001	49199.80	26/01/2011	000000097438	00099X	854496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000566	0000001	13257.24	28/01/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000434	0000001	200.00	29/01/2011	000000097438	00099X	854484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000230	0000001	4150.00	31/01/2011	000000261874	00099X	850007	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000990	0000001	7300.00	01/02/2011	000000261874	00099X	850013	146.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001112	0000001	600.00	01/02/2011	000000097438	00099X	854518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001066	0000001	2915.00	02/02/2011	000000261874	00099X	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001210	0000001	1500.00	02/02/2011	000000097438	00099X	854547	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001104	0000001	30000.00	02/02/2011	000000097438	00099X	854515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001074	0000001	1399.55	03/02/2011	000000097438	00099X	854516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001082	0000001	461.80	03/02/2011	000000097438	00099X	854528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001091	0000001	3671.99	03/02/2011	000000097438	00099X	854517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001121	0000001	6154.25	03/02/2011	000000097438	00099X	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001023	0000001	131.51	03/02/2011	000000097438	00099X	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001058	0000001	3900.00	03/02/2011	000000097438	00099X	854519	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000002	48787.57	03/02/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001520	0000001	118344.09	03/02/2011	000005003094	001185	000000	24536.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001538	0000001	27956.36	03/02/2011	000005003094	001185	000000	4723.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001546	0000001	39508.00	03/02/2011	000005003094	001185	000000	8910.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001554	0000001	4429.10	03/02/2011	000005003094	001185	000000	760.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001562	0000001	5231.46	03/02/2011	000005003094	001185	000000	1484.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001571	0000001	1348.41	03/02/2011	000005003094	001185	000000	205.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001589	0000001	2076.00	03/02/2011	000005003094	001185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001597	0000001	2000.00	03/02/2011	000005003094	001185	000000	241.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001449	0000001	50220.00	03/02/2011	000005003094	001185	000000	4287.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001040	0000002	18170.73	04/02/2011	000000097438	00099X	854514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001031	0000001	21533.08	04/02/2011	000000097438	00099X	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001155	0000001	15000.00	07/02/2011	000000097438	00099X	854531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001368	0000001	8.00	07/02/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000469	0000001	405.60	07/02/2011	000000097438	00099X	854504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001457	0000001	137116.00	07/02/2011	000005003094	001185	000000	14459.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001465	0000001	50780.80	07/02/2011	000005003094	001185	000000	3625.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001473	0000001	5780.00	07/02/2011	000005003094	001185	000000	454.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001481	0000001	13676.81	07/02/2011	000005003094	001185	000000	3235.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001490	0000001	90574.45	07/02/2011	000005003094	001185	000000	19944.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001503	0000001	18184.59	07/02/2011	000005003094	001185	000000	5198.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001376	0000001	24.00	10/02/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001325	0000001	2200.00	10/02/2011	000000097438	00099X	854530	265.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001040	0000001	27206.01	10/02/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001163	0000001	30000.00	14/02/2011	000000097438	00099X	854534	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001171	0000001	28406.50	15/02/2011	000000097438	00099X	854523	1359.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001180	0000001	1980.00	15/02/2011	000000097438	00099X	854543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001198	0000001	400.00	15/02/2011	000000097438	00099X	854533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001139	0000001	20000.00	15/02/2011	000000097438	00099X	854535	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001147	0000001	1500.00	15/02/2011	000000097438	00099X	854552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000582	0000002	5530.00	15/02/2011	000000097438	00099X	854543	450.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000680	0000001	34300.00	15/02/2011	000000097438	00099X	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001431	0000001	29297.43	15/02/2011	000000097438	00099X	854544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001201	0000001	2400.00	17/02/2011	000000097438	00099X	854545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000001	25061.54	17/02/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001414	0000001	8740.63	18/02/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001341	0000001	9458.00	20/02/2011	000000097438	00099X	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001228	0000001	3000.00	21/02/2011	000000097438	00099X	854548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001236	0000001	300.00	21/02/2011	000000097438	00099X	854580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001244	0000001	81.72	21/02/2011	000000097438	00099X	854571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001252	0000001	2191.60	21/02/2011	000000097438	00099X	854572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000892	0000001	510.00	21/02/2011	000000097438	00099X	854568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000906	0000001	1020.00	21/02/2011	000000097438	00099X	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001261	0000001	2359.00	22/02/2011	000000261858	00099X	850023	47.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001350	0000001	16.00	22/02/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001333	0000001	6190.00	22/02/2011	000000097438	00099X	854584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001295	0000001	2330.05	22/02/2011	000000097438	00099X	854577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001309	0000001	200.00	22/02/2011	000000097438	00099X	854546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001384	0000001	146261.70	22/02/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001392	0000001	8.00	22/02/2011	000000261955	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001627	0000001	2142.50	22/02/2011	000000097438	00099X	854576	42.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001317	0000001	120.00	23/02/2011	000000097438	00099X	854556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001287	0000001	261.08	24/02/2011	000000097438	00099X	854570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001422	0000001	228.31	24/02/2011	000000097438	00099X	854532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001643	0000001	3900.00	01/03/2011	000000097438	00099X	854591	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001651	0000001	100.00	01/03/2011	000000097438	00099X	854644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001660	0000001	2400.00	01/03/2011	000000261858	00099X	850030	300.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001678	0000001	1000.00	01/03/2011	000000261858	00099X	850032	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001813	0000001	300.30	01/03/2011	000000097438	00099X	854594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001864	0000001	550.00	01/03/2011	000000261858	00099X	850033	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001694	0000001	1200.00	01/03/2011	000000261858	00099X	850025	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001708	0000001	1250.00	01/03/2011	000000261858	00099X	850031	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001716	0000001	1100.00	01/03/2011	000000261858	00099X	850039	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001724	0000001	1200.00	01/03/2011	000000261858	00099X	850029	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001732	0000001	1000.00	01/03/2011	000000261858	00099X	850036	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001741	0000001	1800.00	01/03/2011	000000261858	00099X	850034	196.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001759	0000001	1090.00	01/03/2011	000000261858	00099X	850038	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001767	0000001	1100.00	01/03/2011	000000097438	00099X	854589	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001775	0000001	300.00	01/03/2011	000000097438	00099X	854593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001783	0000001	4600.00	01/03/2011	000000097438	00099X	854653	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001791	0000001	600.00	02/03/2011	000000097438	00099X	854582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001805	0000001	300.00	02/03/2011	000000097438	00099X	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002623	0000001	8.00	02/03/2011	000000261955	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002721	0000001	8300.00	03/03/2011	000130003953	041850	000000	828.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002739	0000001	2076.00	03/03/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002747	0000001	1348.41	03/03/2011	000130003953	041850	000000	148.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002755	0000001	5231.46	03/03/2011	000130003953	041850	000000	1365.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002763	0000001	4429.10	03/03/2011	000130003953	041850	000000	760.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002771	0000001	32980.00	03/03/2011	000130003953	041850	000000	7768.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002780	0000001	28889.00	03/03/2011	000130003953	041850	000000	4731.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002798	0000001	116893.39	03/03/2011	000130003953	041850	000000	23565.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002801	0000001	21771.26	03/03/2011	000130003953	041850	000000	6250.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002810	0000001	91440.44	03/03/2011	000130003953	041850	000000	19472.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002828	0000001	14765.41	03/03/2011	000130003953	041850	000000	3809.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002836	0000001	5780.00	03/03/2011	000130003953	041850	000000	674.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002844	0000001	114460.00	03/03/2011	000130003953	041850	000000	11266.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002852	0000001	29901.66	03/03/2011	000130003953	041850	000000	2913.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002861	0000001	51220.00	03/03/2011	000130003953	041850	000000	4367.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002879	0000001	81187.50	03/03/2011	000130003953	041850	000000	18658.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002887	0000001	15353.34	03/03/2011	000130003953	041850	000000	1345.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002895	0000001	65464.14	03/03/2011	000130003953	041850	000000	11738.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002909	0000001	12133.33	03/03/2011	000130003953	041850	000000	1322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002917	0000001	5620.00	03/03/2011	000130003953	041850	000000	449.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002925	0000001	73077.67	03/03/2011	000130003953	041850	000000	11200.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002933	0000001	24300.00	03/03/2011	000130003953	041850	000000	1944.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002941	0000001	57027.00	03/03/2011	000130003953	041850	000000	10129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002950	0000001	13713.00	03/03/2011	000130003953	041850	000000	1108.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002968	0000001	10530.00	03/03/2011	000130003953	041850	000000	842.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002283	0000001	3000.00	04/03/2011	000000097438	00099X	854585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003051	0000001	100.00	04/03/2011	000000097438	00099X	854596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003018	0000001	400.00	04/03/2011	000000097438	00099X	854595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000001	3400.00	05/03/2011	000000097438	00099X	854590	587.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001830	0000001	2545.98	06/03/2011	000000097438	00099X	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001848	0000001	59100.04	10/03/2011	000000261874	00099X	000000	1182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001872	0000001	10000.00	10/03/2011	000000097438	00099X	854599	730.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002011	0000001	7995.20	10/03/2011	000000097438	00099X	854583	159.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001911	0000001	300.00	10/03/2011	000000097438	00099X	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002631	0000001	8.00	10/03/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002551	0000001	800.00	10/03/2011	000000097438	00099X	854611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002585	0000001	3915.01	10/03/2011	000000097438	00099X	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000680	0000002	43278.84	10/03/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000680	0000003	22421.16	10/03/2011	000000097438	00099X	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000671	0000002	7450.23	10/03/2011	000000097438	00099X	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000003	174.44	12/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000004	598.20	12/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000003	24875.93	12/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001929	0000001	12580.20	14/03/2011	000000097438	00099X	854617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001937	0000001	15000.00	14/03/2011	000000261874	00099X	850029	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001945	0000001	10040.00	14/03/2011	000000261874	00099X	850036	2044.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002267	0000001	1500.00	14/03/2011	000000097438	00099X	854600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001961	0000001	400.00	14/03/2011	000000097438	00099X	854597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001970	0000001	500.00	14/03/2011	000000097438	00099X	854612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001988	0000001	19143.34	14/03/2011	000000097438	00099X	854614	375.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001996	0000001	1500.00	14/03/2011	000000261874	00099X	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001902	0000001	1319.39	15/03/2011	000000261874	00099X	850037	26.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001953	0000001	1265.00	16/03/2011	000000261858	00099X	850044	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001881	0000001	9800.00	16/03/2011	000000261874	00099X	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000004	173.70	16/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000005	287.60	16/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000006	1617.08	16/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000007	2273.05	16/03/2011	000000097438	00099X	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000002	24596.88	16/03/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000981	0000001	3400.00	17/03/2011	000000261858	00099X	850042	461.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002020	0000001	810.00	17/03/2011	000000097438	00099X	854606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002038	0000001	9945.00	17/03/2011	000000261874	00099X	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002615	0000001	24.00	17/03/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002046	0000001	624.70	18/03/2011	000000097438	00099X	854607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002054	0000001	800.00	18/03/2011	000000097438	00099X	854604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002593	0000001	35090.64	19/03/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002569	0000001	500.00	21/03/2011	000000097438	00099X	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002062	0000001	760.80	21/03/2011	000000097438	00099X	854608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002089	0000001	300.00	21/03/2011	000000097438	00099X	854581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002666	0000001	4600.00	21/03/2011	000000097438	00099X	854586	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001431	0000002	14093.45	22/03/2011	000000261874	00099X	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002097	0000001	7200.00	23/03/2011	000000097438	00099X	854647	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002127	0000001	821.00	23/03/2011	000000097438	00099X	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002135	0000001	635.00	23/03/2011	000000097438	00099X	854602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002143	0000001	128.00	23/03/2011	000000097438	00099X	854605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002151	0000001	600.00	23/03/2011	000000097438	00099X	854609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002607	0000001	3000.00	23/03/2011	000000261858	00099X	850041	454.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002241	0000001	2000.00	24/03/2011	000000261955	00099X	850003	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002160	0000001	300.00	24/03/2011	000000097438	00099X	854579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002178	0000001	2457.00	24/03/2011	000000097438	00099X	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002186	0000001	564.00	24/03/2011	000000097438	00099X	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002194	0000001	200.00	24/03/2011	000000097438	00099X	854641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002208	0000001	14084.43	24/03/2011	000000097438	00099X	854648	281.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002101	0000001	290.00	24/03/2011	000000261874	00099X	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002119	0000001	9514.84	24/03/2011	000000261874	00099X	850035	190.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002259	0000001	1000.00	25/03/2011	000000097438	00099X	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002224	0000001	177.62	25/03/2011	000000097438	00099X	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002232	0000001	180.00	25/03/2011	000000097438	00099X	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002291	0000001	1560.00	29/03/2011	000000261858	00099X	850049	120.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002712	0000001	13481.84	29/03/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003107	0000001	13.50	30/03/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002305	0000001	3000.00	30/03/2011	000000097438	00099X	854650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002313	0000001	1100.00	30/03/2011	000000261955	00099X	850004	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002321	0000001	1112.00	30/03/2011	000000261858	00099X	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002330	0000001	400.00	30/03/2011	000000097438	00099X	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002348	0000001	15000.00	30/03/2011	000000097438	00099X	854654	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002356	0000001	1100.00	30/03/2011	000000261858	00099X	850059	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002364	0000001	1090.00	30/03/2011	000000261858	00099X	850050	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002372	0000001	2400.00	30/03/2011	000000261858	00099X	850062	300.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002381	0000001	1000.00	30/03/2011	000000261858	00099X	850056	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002399	0000001	1200.00	30/03/2011	000000261858	00099X	850057	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002402	0000001	1250.00	30/03/2011	000000261858	00099X	850063	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002411	0000001	1000.00	30/03/2011	000000261858	00099X	850053	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002429	0000001	1100.00	30/03/2011	000000261858	00099X	850058	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002437	0000001	1200.00	30/03/2011	000000261858	00099X	850054	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002445	0000001	15000.00	30/03/2011	000000097438	00099X	854655	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002453	0000001	550.00	30/03/2011	000000261858	00099X	850055	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002461	0000001	581.00	30/03/2011	000000097438	00099X	854616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002518	0000001	600.00	30/03/2011	000000097438	00099X	854658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002275	0000001	3900.00	30/03/2011	000000097438	00099X	854657	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002488	0000001	2400.00	30/03/2011	000000261858	00099X	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002577	0000001	40.00	30/03/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002534	0000001	1800.00	30/03/2011	000000261858	00099X	850060	196.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002542	0000001	1500.00	30/03/2011	000000097438	00099X	854671	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002526	0000001	180.00	31/03/2011	000000097438	00099X	854646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003026	0000001	5000.00	31/03/2011	000000097438	00099X	854488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003093	0000001	17793.99	31/03/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000002	3400.00	01/04/2011	000000261858	00099X	850061	587.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003000	0000001	25079.29	04/04/2011	000000097438	00099X	854680	501.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003123	0000001	300.00	04/04/2011	000000097438	00099X	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003140	0000001	400.00	04/04/2011	000000097438	00099X	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003158	0000001	85.55	04/04/2011	000000097438	00099X	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003166	0000001	1994.84	04/04/2011	000000097438	00099X	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003174	0000001	71.65	04/04/2011	000000097438	00099X	854669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003506	0000001	15000.00	04/04/2011	000000261874	00099X	850054	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003204	0000001	100.00	05/04/2011	000000097438	00099X	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003409	0000001	12314.43	05/04/2011	000000097438	00099X	854635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003131	0000001	300.00	05/04/2011	000000097438	00099X	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003182	0000001	300.00	06/04/2011	000000097438	00099X	854662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003727	0000001	8.00	06/04/2011	000000282987	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003735	0000001	8.00	06/04/2011	000000261955	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003743	0000001	8.00	06/04/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002500	0000001	2954.00	06/04/2011	000000097438	00099X	854656	206.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000005	7381.10	06/04/2011	000000097438	00099X	854603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003191	0000001	250.00	07/04/2011	000000097438	00099X	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003239	0000001	694.11	11/04/2011	000000097438	00099X	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003247	0000001	669.50	11/04/2011	000000097438	00099X	854688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003255	0000001	750.00	11/04/2011	000000097438	00099X	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003263	0000001	250.00	11/04/2011	000000097438	00099X	854689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002992	0000001	10000.00	11/04/2011	000000097438	00099X	854676	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003212	0000001	681.00	11/04/2011	000000097438	00099X	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003778	0000001	11196.00	11/04/2011	000000261874	00099X	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003719	0000001	13.50	11/04/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002658	0000001	3800.46	11/04/2011	000000097438	00099X	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004031	0000001	5020.00	12/04/2011	000000261874	00099X	850060	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003221	0000001	300.00	12/04/2011	000000097438	00099X	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003379	0000001	4180.00	12/04/2011	000000097438	00099X	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003549	0000001	10000.00	12/04/2011	000000097438	00099X	854678	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003271	0000001	300.00	12/04/2011	000000097438	00099X	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003280	0000001	3000.00	12/04/2011	000000097438	00099X	854631	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003484	0000001	2210.88	13/04/2011	000000097438	00099X	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003492	0000001	15000.00	13/04/2011	000000261874	00099X	850061	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003581	0000001	15000.00	13/04/2011	000000261874	00099X	850062	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003361	0000001	15000.00	13/04/2011	000000097438	00099X	854686	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003468	0000001	12587.82	13/04/2011	000000097438	00099X	854702	246.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003751	0000001	16.00	13/04/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003522	0000001	120.00	13/04/2011	000000097438	00099X	854684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003603	0000001	3650.00	13/04/2011	000000097438	00099X	854704	133.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002682	0000001	13317.80	13/04/2011	000000261874	00099X	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002691	0000001	4398.33	13/04/2011	000000261874	00099X	850058	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002496	0000001	5000.00	13/04/2011	000000097438	00099X	854630	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002208	0000002	6417.22	13/04/2011	000000261874	00099X	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002216	0000001	8866.65	13/04/2011	000000261874	00099X	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001601	0000002	9892.11	14/04/2011	000000097438	00099X	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000006	4431.82	14/04/2011	000000097438	00099X	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000396	0000007	9427.07	14/04/2011	000000097438	00099X	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003611	0000001	400.00	14/04/2011	000000097438	00099X	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003531	0000001	248.00	14/04/2011	000000097438	00099X	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003786	0000001	15215.00	14/04/2011	000130003953	041850	000000	1702.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003794	0000001	2532.00	14/04/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003808	0000001	1348.41	14/04/2011	000130003953	041850	000000	148.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003816	0000001	5268.96	14/04/2011	000130003953	041850	000000	1010.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003824	0000001	4461.60	14/04/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003832	0000001	33626.66	14/04/2011	000130003953	041850	000000	7978.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003841	0000001	29224.52	14/04/2011	000130003953	041850	000000	4761.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003859	0000001	117870.24	14/04/2011	000130003953	041850	000000	23265.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003867	0000001	18711.64	14/04/2011	000130003953	041850	000000	5164.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003875	0000001	91510.96	14/04/2011	000130003953	041850	000000	19763.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003883	0000001	14019.26	14/04/2011	000130003953	041850	000000	3179.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003891	0000001	5780.00	14/04/2011	000130003953	041850	000000	454.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003905	0000001	116574.32	14/04/2011	000130003953	041850	000000	11286.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003913	0000001	33082.07	14/04/2011	000130003953	041850	000000	3007.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003921	0000001	51780.00	14/04/2011	000130003953	041850	000000	4426.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003930	0000001	119970.00	14/04/2011	000130003953	041850	000000	20267.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003948	0000001	17861.34	14/04/2011	000130003953	041850	000000	1585.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003956	0000001	80900.54	14/04/2011	000130003953	041850	000000	12979.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003964	0000001	12133.33	14/04/2011	000130003953	041850	000000	1322.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003972	0000001	12450.00	14/04/2011	000130003953	041850	000000	1150.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003981	0000001	81100.67	14/04/2011	000130003953	041850	000000	12345.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003999	0000001	10600.00	14/04/2011	000130003953	041850	000000	848.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004006	0000001	14878.00	14/04/2011	000130003953	041850	000000	1262.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004014	0000001	24455.00	14/04/2011	000130003953	041850	000000	1956.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004022	0000001	65931.00	14/04/2011	000130003953	041850	000000	13167.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003387	0000001	1500.00	14/04/2011	000000097438	00099X	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003395	0000001	150.00	14/04/2011	000000097438	00099X	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003514	0000001	1500.00	14/04/2011	000000261874	00099X	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003298	0000001	8953.16	15/04/2011	000000097438	00099X	854629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003301	0000001	3046.84	15/04/2011	000000097438	00099X	854629	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003310	0000001	3500.00	15/04/2011	000000097438	00099X	854638	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003760	0000001	24.00	15/04/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003336	0000001	3600.00	16/04/2011	000000097438	00099X	854691	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003417	0000001	25000.00	19/04/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003557	0000001	340.00	20/04/2011	000000097438	00099X	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003565	0000001	100.00	20/04/2011	000000097438	00099X	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003573	0000001	1697.32	20/04/2011	000000097438	00099X	854639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003069	0000001	507.00	20/04/2011	000000097438	00099X	854694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003077	0000001	11796.00	20/04/2011	000000097438	00099X	854693	235.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003085	0000001	35000.00	20/04/2011	000000261874	00099X	850064	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003620	0000001	8328.29	20/04/2011	000000097438	00099X	854670	167.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003638	0000001	2915.95	20/04/2011	000000097438	00099X	854626	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003646	0000001	5201.00	20/04/2011	000000097438	00099X	854703	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003654	0000001	1299.00	20/04/2011	000000097438	00099X	854703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001007	0000001	5000.00	20/04/2011	000000097438	00099X	854701	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002470	0000001	208.00	20/04/2011	000000097438	00099X	854697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002585	0000002	29703.90	25/04/2011	000000097438	00099X	854700	594.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001601	0000001	9859.34	25/04/2011	000000097438	00099X	854690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000001	15807.40	25/04/2011	000000097438	00099X	854690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001601	0000003	10000.00	27/04/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000008	14596.88	27/04/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003328	0000001	8333.32	27/04/2011	000000261866	000099	850001	1140.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003352	0000001	5000.00	29/04/2011	000000282987	00099X	850044	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003701	0000001	12324.23	29/04/2011	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003344	0000001	3900.00	30/04/2011	000000097438	00099X	854637	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004049	0000001	1200.00	02/05/2011	000000261858	00099X	850086	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004057	0000001	1250.00	02/05/2011	000000097438	00099X	854705	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004065	0000001	4600.00	02/05/2011	000000097438	00099X	854706	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004073	0000001	10000.00	02/05/2011	000000097438	00099X	854625	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004081	0000001	1090.00	02/05/2011	000000261858	00099X	850082	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004090	0000001	1100.00	02/05/2011	000000261858	00099X	850084	84.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004103	0000001	1000.00	02/05/2011	000000261858	00099X	850090	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004111	0000001	1000.00	02/05/2011	000000261858	00099X	850088	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004120	0000001	1100.00	02/05/2011	000000261858	00099X	850091	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004138	0000001	1200.00	02/05/2011	000000261858	00099X	850092	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004146	0000001	780.00	02/05/2011	000000261858	00099X	850089	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004154	0000001	550.00	02/05/2011	000000261858	00099X	850087	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004162	0000001	2400.00	02/05/2011	000000261858	00099X	850083	300.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004171	0000001	1100.00	02/05/2011	000000261858	00099X	850085	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004189	0000001	1800.00	02/05/2011	000000261858	00099X	850081	196.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003662	0000001	200.00	02/05/2011	000000097438	00099X	854707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004545	0000001	700.00	02/05/2011	000000097438	00099X	854692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000003	3400.00	02/05/2011	000000097438	00099X	854711	587.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000002	29988.00	02/05/2011	000000097438	00099X	854712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001686	0000001	3400.00	02/05/2011	000000261858	00099X	850096	461.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002640	0000001	759.00	02/05/2011	000000097438	00099X	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002691	0000002	1614.87	03/05/2011	000000261874	00099X	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002704	0000001	1500.00	03/05/2011	000000261858	00099X	850076	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001279	0000001	1500.00	03/05/2011	000000261858	00099X	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003441	0000001	1530.00	03/05/2011	000000097438	00099X	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004201	0000001	600.00	03/05/2011	000000097438	00099X	854714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004219	0000001	10000.00	03/05/2011	000000097438	00099X	854713	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004294	0000001	15000.00	03/05/2011	000000281174	00099X	850004	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003301	0000002	12358.96	03/05/2011	000000261874	00099X	850039	279.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003417	0000002	20376.74	04/05/2011	000000097438	00099X	000000	4765.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003433	0000001	890.00	04/05/2011	000000097438	00099X	854716	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004235	0000001	730.00	04/05/2011	000000097438	00099X	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004251	0000001	750.00	04/05/2011	000000282987	00099X	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004421	0000001	300.00	04/05/2011	000000282987	00099X	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004944	0000001	100.00	04/05/2011	000000097438	00099X	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004987	0000001	93022.95	05/05/2011	000130003953	041850	000000	19500.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004995	0000001	18348.44	05/05/2011	000130003953	041850	000000	4268.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005002	0000001	126187.62	05/05/2011	000130003953	041850	000000	23353.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005011	0000001	27664.52	05/05/2011	000130003953	041850	000000	2980.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005029	0000001	33626.66	05/05/2011	000130003953	041850	000000	7874.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005037	0000001	4461.60	05/05/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005045	0000001	5268.96	05/05/2011	000130003953	041850	000000	968.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005053	0000001	13819.99	05/05/2011	000130003953	041850	000000	2628.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005061	0000001	5273.33	05/05/2011	000130003953	041850	000000	217.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005070	0000001	31160.80	05/05/2011	000130003953	041850	000000	3230.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005088	0000001	114136.66	05/05/2011	000130003953	041850	000000	11399.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005096	0000001	132627.00	05/05/2011	000130003953	041850	000000	22412.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005100	0000001	16337.34	05/05/2011	000130003953	041850	000000	1155.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005118	0000001	81410.54	05/05/2011	000130003953	041850	000000	11435.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005126	0000001	16133.33	05/05/2011	000130003953	041850	000000	2031.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005134	0000001	6047.50	05/05/2011	000130003953	041850	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005142	0000001	51462.67	05/05/2011	000130003953	041850	000000	5926.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005151	0000001	42580.00	05/05/2011	000130003953	041850	000000	3756.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005169	0000001	2532.00	05/05/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005177	0000001	1348.41	05/05/2011	000130003953	041850	000000	82.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005185	0000001	8300.00	05/05/2011	000130003953	041850	000000	620.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005193	0000001	8700.00	05/05/2011	000130003953	041850	000000	950.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005207	0000001	61849.00	05/05/2011	000130003953	041850	000000	12610.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005215	0000001	25410.00	05/05/2011	000130003953	041850	000000	2224.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005223	0000001	17344.00	05/05/2011	000130003953	041850	000000	1691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005231	0000001	10600.00	05/05/2011	000130003953	041850	000000	828.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004243	0000001	100.00	05/05/2011	000000097438	00099X	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004227	0000001	6000.00	05/05/2011	000000097438	00099X	854718	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003352	0000002	2030.07	05/05/2011	000000282987	00099X	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004278	0000001	200.00	06/05/2011	000000097438	00099X	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004286	0000001	100.00	06/05/2011	000000097438	00099X	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004979	0000001	300.00	09/05/2011	000000097438	00099X	854721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004413	0000001	150.00	10/05/2011	000000097438	00099X	854723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004464	0000001	20155.72	10/05/2011	000000281174	00099X	850013	555.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004456	0000001	15000.00	11/05/2011	000000261874	00099X	850071	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003425	0000001	42227.34	11/05/2011	000000281174	00099X	850012	844.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004308	0000001	15000.00	11/05/2011	000000261874	00099X	850070	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004316	0000001	921.49	11/05/2011	000000281174	00099X	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004324	0000001	173.23	11/05/2011	000000281174	00099X	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004332	0000001	10800.00	11/05/2011	000000281174	00099X	850002	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004341	0000001	15800.00	11/05/2011	000000281174	00099X	850008	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004359	0000001	299.31	11/05/2011	000000281174	00099X	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004197	0000001	2484.00	12/05/2011	000000261858	00099X	850075	49.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004430	0000001	1500.00	12/05/2011	000000261874	00099X	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004448	0000001	300.00	12/05/2011	000000097438	00099X	854781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004391	0000001	2000.00	12/05/2011	000000261858	00099X	850094	191.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004863	0000001	24596.88	12/05/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004910	0000001	7000.35	12/05/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004855	0000001	25000.00	13/05/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005355	0000001	7413.98	13/05/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004405	0000001	200.00	13/05/2011	000000097438	00099X	854771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004481	0000001	5020.00	13/05/2011	000000261874	00099X	850073	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004472	0000001	11790.00	14/05/2011	000000261874	00099X	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004928	0000001	8759.96	16/05/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005347	0000001	6908.92	27/05/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004375	0000001	2500.00	30/05/2011	000000281174	00099X	850023	326.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004871	0000001	8.00	30/05/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004880	0000001	24.00	30/05/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004898	0000001	29.50	30/05/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004901	0000001	29.50	30/05/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000004	3400.00	30/05/2011	000000281174	00099X	850024	568.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004804	0000001	4259.80	31/05/2011	000000261874	00099X	850015	85.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004782	0000001	1273.00	31/05/2011	000000281174	00099X	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004383	0000001	3900.00	31/05/2011	000000281174	00099X	850032	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005339	0000001	5000.00	31/05/2011	000000000000	000000	854315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000001	984.90	31/05/2011	000000281174	00099X	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004367	0000001	1990.00	01/06/2011	000000282987	00099X	850050	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004774	0000001	767.00	01/06/2011	000000281174	00099X	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006181	0000001	6.00	01/06/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004758	0000001	600.00	02/06/2011	000000281174	00099X	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004766	0000001	450.00	02/06/2011	000000281174	00099X	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004561	0000001	7500.00	02/06/2011	000000281174	00099X	850044	1373.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004570	0000001	1250.00	02/06/2011	000000281174	00099X	850043	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004588	0000001	780.00	02/06/2011	000000281174	00099X	850040	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004596	0000001	550.00	02/06/2011	000000281174	00099X	850042	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004600	0000001	4600.00	02/06/2011	000000281174	00099X	850038	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004618	0000001	3400.00	02/06/2011	000000261858	00099X	850106	461.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004626	0000001	510.00	02/06/2011	000000281174	00099X	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004634	0000001	1000.00	02/06/2011	000000261858	00099X	850104	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004642	0000001	1100.00	02/06/2011	000000261874	00099X	850086	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004651	0000001	1200.00	02/06/2011	000000261858	00099X	850105	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004669	0000001	1100.00	02/06/2011	000000261858	00099X	850108	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004677	0000001	1200.00	02/06/2011	000000261858	00099X	850110	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004685	0000001	1000.00	02/06/2011	000000261874	00099X	850085	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004693	0000001	1800.00	02/06/2011	000000261858	00099X	850109	196.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004707	0000001	1090.00	02/06/2011	000000261858	00099X	850080	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004715	0000001	2400.00	02/06/2011	000000261858	00099X	850107	300.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004723	0000001	550.00	02/06/2011	000000281174	00099X	850039	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004936	0000001	344.00	02/06/2011	000000281174	00099X	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005398	0000001	100.00	02/06/2011	000000281174	00099X	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005401	0000001	200.00	02/06/2011	000000281174	00099X	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005410	0000001	907.53	02/06/2011	000000281174	00099X	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005428	0000001	805.79	02/06/2011	000000281174	00099X	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005436	0000001	143.22	02/06/2011	000000281174	00099X	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005452	0000001	100.00	02/06/2011	000000281174	00099X	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004961	0000001	11140.00	07/06/2011	000000261874	00099X	850089	222.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005975	0000001	2649.14	07/06/2011	000000282987	00099X	850049	52.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005983	0000001	53748.40	07/06/2011	000000261874	00099X	850088	1074.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006173	0000001	14388.50	08/06/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004855	0000002	20376.74	08/06/2011	000000261874	00099X	000000	4765.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004791	0000001	2800.00	08/06/2011	000000261955	00099X	850006	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004260	0000001	1575.40	08/06/2011	000000261874	00099X	850087	110.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004740	0000001	6000.00	09/06/2011	000000261955	00099X	850005	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004952	0000001	1140.00	09/06/2011	000000281174	00099X	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005312	0000001	18535.96	10/06/2011	000000281174	00099X	850069	370.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005321	0000001	15175.00	10/06/2011	000000281174	00099X	850071	303.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005461	0000001	456.56	10/06/2011	000000281174	00099X	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005444	0000001	160.00	10/06/2011	000000281174	00099X	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004812	0000001	3600.00	10/06/2011	000000281174	00099X	850057	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003697	0000001	900.00	10/06/2011	000000281174	00099X	850068	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003328	0000002	2083.33	14/06/2011	000000261866	000099	850009	285.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003115	0000001	1320.00	14/06/2011	000000281174	00099X	850056	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004821	0000001	2600.00	14/06/2011	000000281174	00099X	850063	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005274	0000001	1600.00	14/06/2011	000000261858	00099X	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005282	0000001	1200.00	14/06/2011	000000261955	00099X	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005291	0000001	3000.00	14/06/2011	000000261874	00099X	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005991	0000001	720.00	14/06/2011	000000281174	00099X	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006009	0000001	2512.00	14/06/2011	000000261955	00099X	850007	50.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006033	0000001	2783.05	15/06/2011	000000261874	00099X	850106	55.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005967	0000001	28410.00	15/06/2011	000130003953	041850	000000	2984.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006190	0000001	23834.34	15/06/2011	000130003953	041850	000000	4852.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005681	0000001	19778.94	15/06/2011	000130003953	041850	000000	4268.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005690	0000001	5642.44	15/06/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005703	0000001	6829.80	15/06/2011	000130003953	041850	000000	979.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005711	0000001	16230.73	15/06/2011	000130003953	041850	000000	3236.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005720	0000001	6916.15	15/06/2011	000130003953	041850	000000	625.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005789	0000001	85589.84	15/06/2011	000130003953	041850	000000	13327.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005797	0000001	15577.34	15/06/2011	000130003953	041850	000000	1082.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005801	0000001	6047.50	15/06/2011	000130003953	041850	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005819	0000001	47242.63	15/06/2011	000130003953	041850	000000	5517.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005827	0000001	51280.00	15/06/2011	000130003953	041850	000000	4835.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005835	0000001	2532.00	15/06/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005843	0000001	1367.89	15/06/2011	000130003953	041850	000000	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005851	0000001	8300.00	15/06/2011	000130003953	041850	000000	620.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005860	0000001	148733.26	15/06/2011	000130003953	041850	000000	26224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005878	0000001	134116.01	15/06/2011	000130003953	041850	000000	23625.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005886	0000001	33691.08	15/06/2011	000130003953	041850	000000	3604.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005894	0000001	5773.33	15/06/2011	000130003953	041850	000000	553.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005908	0000001	10600.00	15/06/2011	000130003953	041850	000000	828.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005746	0000001	970.00	15/06/2011	000130003953	041850	000000	777.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005754	0000001	16133.33	15/06/2011	000130003953	041850	000000	2031.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005762	0000001	125033.00	15/06/2011	000130003953	041850	000000	21349.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005665	0000001	98057.94	15/06/2011	000130003953	041850	000000	19327.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005932	0000001	21192.00	15/06/2011	000130003953	041850	000000	2856.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005941	0000001	63241.00	15/06/2011	000130003953	041850	000000	12952.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005240	0000001	820.00	15/06/2011	000000281174	00099X	850068	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004731	0000001	9390.00	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004502	0000001	13073.72	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004502	0000002	6549.86	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004511	0000001	400.00	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004529	0000001	9973.70	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003085	0000002	30000.00	16/06/2011	000000281174	00099X	850081	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003085	0000003	12994.80	16/06/2011	000000261874	00099X	850111	254.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000003	24940.50	16/06/2011	00000026184X	00099X	850001	801.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000004	495.00	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002984	0000001	5350.00	16/06/2011	000000281174	00099X	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006041	0000001	5400.00	16/06/2011	000000261874	00099X	850100	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006068	0000001	11184.00	16/06/2011	000000261874	00099X	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006076	0000001	452.58	16/06/2011	000000281174	00099X	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006084	0000001	600.00	16/06/2011	000000281174	00099X	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004537	0000001	1500.00	19/06/2011	000000261874	00099X	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006092	0000001	1212.00	20/06/2011	000000281174	00099X	850077	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006106	0000001	33000.00	20/06/2011	000000261866	000099	850005	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006114	0000001	950.00	22/06/2011	000000281174	00099X	850082	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005771	0000001	2500.00	27/06/2011	000000281174	00099X	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005738	0000001	344.00	28/06/2011	000000281174	00099X	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005363	0000001	320.00	28/06/2011	000000281174	00099X	850094	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005380	0000001	5020.00	28/06/2011	000000281174	00099X	850084	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005517	0000001	13905.36	28/06/2011	000000281174	00099X	850095	286.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003671	0000001	11544.33	28/06/2011	000000281174	00099X	850098	230.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005509	0000001	3900.00	30/06/2011	000000281174	00099X	850100	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005479	0000001	10999.96	30/06/2011	000000281174	00099X	850078	219.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006149	0000001	1349.49	30/06/2011	000000281174	00099X	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006157	0000001	13322.90	30/06/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005550	0000002	2000.00	01/07/2011	000000281174	00099X	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005657	0000001	3000.00	01/07/2011	000000281174	00099X	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005568	0000001	700.00	01/07/2011	000000281174	00099X	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005614	0000001	780.00	01/07/2011	000000281174	00099X	850105	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005622	0000001	550.00	01/07/2011	000000281174	00099X	850106	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005266	0000001	383.50	01/07/2011	000000261874	00099X	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004553	0000001	7500.00	01/07/2011	000000281174	00099X	850108	1373.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003476	0000001	3040.00	01/07/2011	000000281174	00099X	850058	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000005	3400.00	01/07/2011	000000281174	00099X	850109	587.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005631	0000001	84.84	04/07/2011	000000281174	00099X	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005649	0000001	119.67	04/07/2011	000000281174	00099X	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005606	0000001	61.79	04/07/2011	000000281174	00099X	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005673	0000001	895.00	04/07/2011	000000281174	00099X	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005495	0000001	1500.00	04/07/2011	000000281174	00099X	850015	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005525	0000001	100.00	04/07/2011	000000281174	00099X	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005533	0000001	200.00	05/07/2011	000000281174	00099X	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005541	0000001	100.00	05/07/2011	000000281174	00099X	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005576	0000001	650.00	05/07/2011	000000281174	00099X	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007285	0000001	21.50	05/07/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007382	0000001	28547.68	05/07/2011	000130003953	041850	000000	2506.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007391	0000001	13339.99	05/07/2011	000130003953	041850	000000	2918.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007404	0000001	14673.33	05/07/2011	000130003953	041850	000000	1900.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007412	0000001	2532.00	05/07/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007421	0000001	64457.00	05/07/2011	000130003953	041850	000000	13026.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007684	0000001	24320.00	05/07/2011	000130003953	041850	000000	2087.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007692	0000001	16412.00	05/07/2011	000130003953	041850	000000	1585.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007749	0000001	10600.00	05/07/2011	000130003953	041850	000000	865.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007757	0000001	109740.00	05/07/2011	000130003953	041850	000000	23129.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007765	0000001	6047.50	05/07/2011	000130003953	041850	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007773	0000001	45061.67	05/07/2011	000130003953	041850	000000	5340.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007781	0000001	4800.00	05/07/2011	000130003953	041850	000000	593.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007790	0000001	8300.00	05/07/2011	000130003953	041850	000000	620.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007803	0000001	142604.00	05/07/2011	000130003953	041850	000000	27751.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007811	0000001	114725.51	05/07/2011	000130003953	041850	000000	18291.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007854	0000001	23972.15	05/07/2011	000130003953	041850	000000	5924.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007323	0000001	13.50	06/07/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007358	0000001	13.50	06/07/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007072	0000001	326.92	06/07/2011	000000281174	00099X	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006165	0000001	400.00	06/07/2011	000000281174	00099X	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006050	0000001	2802.00	06/07/2011	000000281174	00099X	850115	56.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006131	0000001	708.00	06/07/2011	000000261955	00099X	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006017	0000001	1059.40	06/07/2011	000000281174	00099X	850113	21.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006025	0000001	1307.63	06/07/2011	000000281174	00099X	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005959	0000001	310.00	06/07/2011	000000281174	00099X	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005916	0000001	15000.00	06/07/2011	000000281174	00099X	850111	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007340	0000001	13.50	08/07/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005584	0000001	20000.00	11/07/2011	000000261874	00099X	850105	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006734	0000001	1795.00	12/07/2011	000000261955	00099X	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006742	0000001	2660.00	12/07/2011	000000261955	00099X	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005371	0000001	314.60	13/07/2011	000000261874	00099X	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006220	0000001	5020.00	14/07/2011	000000261874	00099X	850120	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006769	0000001	245.00	14/07/2011	000000281174	00099X	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006840	0000001	381.31	14/07/2011	000000281174	00099X	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006858	0000001	184.26	14/07/2011	000000281174	00099X	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000002	1165.79	16/07/2011	000000281174	00099X	850135	23.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005550	0000001	2000.00	18/07/2011	000000281174	00099X	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006882	0000001	188.32	18/07/2011	000000281174	00099X	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007048	0000001	388.36	18/07/2011	000000281174	00099X	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007056	0000001	183.00	18/07/2011	000000281174	00099X	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007064	0000001	173.80	18/07/2011	000000281174	00099X	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007366	0000001	500.00	18/07/2011	000000281174	00099X	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006238	0000001	6000.00	18/07/2011	000000281174	00099X	850152	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006246	0000001	15000.00	18/07/2011	000000261955	00099X	850016	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006262	0000001	12308.00	18/07/2011	000000281174	00099X	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006301	0000001	1500.00	18/07/2011	000000281174	00099X	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006751	0000001	828.00	18/07/2011	000000281174	00099X	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006211	0000001	206.55	19/07/2011	000000281174	00099X	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006271	0000001	162.14	19/07/2011	000000281174	00099X	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006947	0000001	2399.00	19/07/2011	000000281174	00099X	850160	47.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006891	0000001	403.45	19/07/2011	000000281174	00099X	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006904	0000001	1352.00	19/07/2011	000000281174	00099X	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006912	0000001	373.00	19/07/2011	000000281174	00099X	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006866	0000001	210.75	19/07/2011	000000281174	00099X	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006874	0000001	570.50	19/07/2011	000000281174	00099X	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006289	0000001	220.00	20/07/2011	000000281174	00099X	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006254	0000001	300.00	20/07/2011	000000261955	00099X	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006360	0000001	15000.00	21/07/2011	000000281174	00099X	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006394	0000001	486.38	22/07/2011	000000281174	00099X	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006297	0000001	1200.00	22/07/2011	000000281174	00099X	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006335	0000001	131.00	22/07/2011	000000281174	00099X	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006203	0000001	2700.00	22/07/2011	000000281174	00099X	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006955	0000001	28318.77	22/07/2011	000000261874	00099X	850121	0.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006963	0000001	17621.16	22/07/2011	000000261858	00099X	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006971	0000001	49627.77	22/07/2011	000000281174	00099X	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005487	0000001	420.00	22/07/2011	000000281174	00099X	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002003	0000005	25157.68	25/07/2011	00000026184X	00099X	850002	503.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006807	0000001	1349.49	25/07/2011	000000281174	00099X	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006815	0000001	2724.13	25/07/2011	000000281174	00099X	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005592	0000001	594.00	26/07/2011	000000261874	00099X	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003328	0000003	4166.00	27/07/2011	000000261866	000099	850002	570.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006823	0000001	160.00	28/07/2011	000000281174	00099X	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006351	0000001	600.00	28/07/2011	000000281174	00099X	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006467	0000001	300.00	28/07/2011	000000281174	00099X	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006408	0000001	832.31	29/07/2011	000000281174	00099X	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006416	0000001	1151.01	29/07/2011	000000281174	00099X	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006424	0000001	1029.26	29/07/2011	000000281174	00099X	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006432	0000001	800.00	29/07/2011	000000281174	00099X	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006441	0000001	130.55	29/07/2011	000000281174	00099X	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006505	0000001	3900.00	29/07/2011	000000281174	00099X	850226	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006530	0000001	4000.00	29/07/2011	000000281174	00099X	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006386	0000001	400.00	29/07/2011	000000281174	00099X	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007099	0000001	92429.36	29/07/2011	000130003953	041850	000000	19349.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007111	0000001	18416.82	29/07/2011	000130003953	041850	000000	4268.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007331	0000001	13894.90	29/07/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007277	0000001	13.50	29/07/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007226	0000001	1367.89	29/07/2011	000130003953	041850	000000	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007251	0000001	27.00	29/07/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007137	0000001	4461.60	29/07/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007145	0000001	5450.63	29/07/2011	000130003953	041850	000000	987.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007153	0000001	5020.00	29/07/2011	000130003953	041850	000000	445.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007161	0000001	5826.15	29/07/2011	000130003953	041850	000000	549.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007170	0000001	970.00	29/07/2011	000130003953	041850	000000	777.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007188	0000001	13737.34	29/07/2011	000130003953	041850	000000	978.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007196	0000001	73824.84	29/07/2011	000130003953	041850	000000	9864.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007889	0000001	112.33	01/08/2011	000000281174	00099X	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008346	0000001	905.56	01/08/2011	000000281174	00099X	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008354	0000001	21.02	01/08/2011	000000281174	00099X	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008362	0000001	243.93	01/08/2011	000000281174	00099X	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008371	0000001	86.00	01/08/2011	000000281174	00099X	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008389	0000001	210.84	02/08/2011	000000281174	00099X	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007609	0000001	19977.00	02/08/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006939	0000001	1200.00	02/08/2011	000000281174	00099X	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006670	0000001	1000.00	02/08/2011	000000281174	00099X	850234	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006696	0000001	15245.00	02/08/2011	000000261874	00099X	850125	304.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006581	0000001	1100.00	02/08/2011	000000281174	00099X	850233	84.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006599	0000001	1100.00	02/08/2011	000000261874	00099X	850123	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006602	0000001	1200.00	02/08/2011	000000281174	00099X	850228	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006611	0000001	1000.00	02/08/2011	000000261874	00099X	850122	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006629	0000001	1090.00	02/08/2011	000000281174	00099X	850230	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006637	0000001	2400.00	02/08/2011	000000281174	00099X	850231	295.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006645	0000001	1200.00	02/08/2011	000000281174	00099X	850229	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006653	0000001	203.93	02/08/2011	000000281174	00099X	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006548	0000001	1250.00	02/08/2011	000000261874	00099X	850124	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006556	0000001	3250.00	02/08/2011	000000281174	00099X	850227	540.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006564	0000001	780.00	02/08/2011	000000261858	00099X	850125	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006513	0000001	24062.20	02/08/2011	000000281174	00099X	850238	481.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006521	0000001	6000.00	02/08/2011	000000281174	00099X	850225	2006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003689	0000001	14695.92	02/08/2011	000000281174	00099X	850253	717.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004847	0000002	6585.03	02/08/2011	000000281174	00099X	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001406	0000009	3347.29	02/08/2011	000000281174	00099X	000000	457.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000004	356.69	03/08/2011	000000281174	00099X	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006572	0000001	550.00	03/08/2011	000000261858	00099X	850126	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006475	0000001	2692.00	03/08/2011	000000281174	00099X	850239	53.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006688	0000001	600.00	03/08/2011	000000261858	00099X	850127	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006122	0000001	1500.00	03/08/2011	000000281174	00099X	850237	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006998	0000001	1800.00	03/08/2011	000000281174	00099X	850256	193.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007013	0000001	1100.00	03/08/2011	000000281174	00099X	850257	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008397	0000001	243.93	03/08/2011	000000281174	00099X	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008401	0000001	1744.39	04/08/2011	000000281174	00099X	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008419	0000001	68.71	04/08/2011	000000281174	00099X	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008427	0000001	47.39	04/08/2011	000000281174	00099X	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008435	0000001	227.24	04/08/2011	000000281174	00099X	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008478	0000001	388.36	04/08/2011	000000281174	00099X	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008613	0000001	360.00	04/08/2011	000000281174	00099X	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008621	0000001	210.75	04/08/2011	000000281174	00099X	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008630	0000001	22.99	04/08/2011	000000281174	00099X	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008648	0000001	243.93	04/08/2011	000000281174	00099X	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008656	0000001	188.32	04/08/2011	000000281174	00099X	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008664	0000001	210.84	04/08/2011	000000281174	00099X	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008672	0000001	381.31	04/08/2011	000000281174	00099X	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008982	0000001	25330.69	04/08/2011	000130003953	041850	000000	6901.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008991	0000001	16986.00	04/08/2011	000130003953	041850	000000	1657.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009008	0000001	970.00	04/08/2011	000130003953	041850	000000	855.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009016	0000001	13339.99	04/08/2011	000130003953	041850	000000	2918.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009024	0000001	5826.15	04/08/2011	000130003953	041850	000000	604.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009032	0000001	11310.00	04/08/2011	000130003953	041850	000000	1028.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009041	0000001	26949.37	04/08/2011	000130003953	041850	000000	2380.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009059	0000001	38313.00	04/08/2011	000130003953	041850	000000	4921.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009067	0000001	16552.34	04/08/2011	000130003953	041850	000000	1456.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009075	0000001	134471.00	04/08/2011	000130003953	041850	000000	29122.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009083	0000001	112203.18	04/08/2011	000130003953	041850	000000	17852.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009091	0000001	144059.98	04/08/2011	000130003953	041850	000000	30179.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009105	0000001	1823.85	04/08/2011	000130003953	041850	000000	102.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009113	0000001	81498.44	04/08/2011	000130003953	041850	000000	10405.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009121	0000001	5268.96	04/08/2011	000130003953	041850	000000	987.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009130	0000001	18767.44	04/08/2011	000130003953	041850	000000	4346.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009148	0000001	90158.92	04/08/2011	000130003953	041850	000000	18862.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009156	0000001	10570.00	04/08/2011	000130003953	041850	000000	828.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009164	0000001	24200.00	04/08/2011	000130003953	041850	000000	2041.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009172	0000001	66736.00	04/08/2011	000130003953	041850	000000	13595.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009181	0000001	28366.01	04/08/2011	000130003953	041850	000000	2645.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009199	0000001	5020.00	04/08/2011	000130003953	041850	000000	445.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009202	0000001	4461.60	04/08/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009211	0000001	2076.00	04/08/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009229	0000001	14100.00	04/08/2011	000130003953	041850	000000	1617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009237	0000001	6240.00	04/08/2011	000130003953	041850	000000	499.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009245	0000001	119971.79	04/08/2011	000130003953	041850	000000	24789.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009253	0000001	111261.50	04/08/2011	000130003953	041850	000000	10212.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009261	0000001	29921.50	04/08/2011	000130003953	041850	000000	12536.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008907	0000001	3.09	04/08/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008915	0000001	8.00	04/08/2011	000000261955	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007081	0000001	2000.00	04/08/2011	000000281174	00099X	850255	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006700	0000001	1341.85	04/08/2011	000000261874	00099X	850126	26.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006777	0000001	100.00	05/08/2011	000000281174	00099X	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007374	0000001	39530.79	08/08/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007102	0000001	1750.00	09/08/2011	000000285935	000099	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006726	0000001	1113.00	09/08/2011	000000281174	00099X	850240	22.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006173	0000002	27303.71	10/08/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006319	0000001	9200.00	10/08/2011	000000281174	00099X	850254	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007021	0000001	4389.00	10/08/2011	000000281174	00099X	850259	87.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007030	0000001	1918.70	10/08/2011	000000281174	00099X	850260	38.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006831	0000001	160.00	10/08/2011	000000281174	00099X	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006921	0000001	750.00	10/08/2011	000000281174	00099X	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007315	0000001	176.00	10/08/2011	000000281174	00099X	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007439	0000001	8000.00	10/08/2011	000000285935	000099	850002	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007447	0000001	10000.00	10/08/2011	000000281174	00099X	850288	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008249	0000001	5000.00	10/08/2011	000000281174	00099X	850372	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007561	0000001	712.05	10/08/2011	000000281174	00099X	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008486	0000001	285.00	11/08/2011	000000281174	00099X	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008494	0000001	828.00	11/08/2011	000000281174	00099X	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007455	0000001	6252.70	11/08/2011	000000285935	000099	850003	125.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006785	0000001	200.00	11/08/2011	000000281174	00099X	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007129	0000001	6000.00	11/08/2011	000000281174	00099X	850262	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005550	0000003	2000.00	11/08/2011	000000261874	00099X	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001007	0000002	823.25	11/08/2011	000000281174	00099X	850290	16.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008508	0000001	245.00	12/08/2011	000000281174	00099X	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008516	0000001	570.50	13/08/2011	000000281174	00099X	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008524	0000001	184.26	13/08/2011	000000281174	00099X	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008532	0000001	173.80	15/08/2011	000000281174	00099X	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008541	0000001	403.45	15/08/2011	000000281174	00099X	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007234	0000001	1500.00	15/08/2011	000000261874	00099X	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007498	0000001	3000.00	16/08/2011	000000281174	00099X	850295	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008559	0000001	183.00	16/08/2011	000000281174	00099X	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008567	0000001	86.00	16/08/2011	000000281174	00099X	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008575	0000001	38500.00	16/08/2011	000000281174	00099X	850318	770.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008583	0000001	373.00	16/08/2011	000000281174	00099X	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008591	0000001	5000.00	16/08/2011	000000281174	00099X	850323	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007579	0000001	8020.00	16/08/2011	000000281174	00099X	850298	160.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007587	0000001	10880.00	16/08/2011	000000261874	00099X	850131	217.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007595	0000001	5020.00	16/08/2011	000000261874	00099X	850134	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007510	0000001	7500.00	16/08/2011	000000285935	000099	850005	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007510	0000002	7500.00	16/08/2011	000000261874	00099X	850130	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007617	0000001	4050.00	16/08/2011	000000261874	00099X	850135	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007722	0000001	110896.94	16/08/2011	000000261874	00099X	850132	2217.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007846	0000001	6000.00	16/08/2011	000000261874	00099X	850136	2006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007676	0000001	10049.44	17/08/2011	000000285935	000099	850006	200.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007862	0000001	23934.87	17/08/2011	000000281174	00099X	000000	2038.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007528	0000001	12105.25	17/08/2011	000000261874	00099X	850129	242.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007536	0000001	9815.00	17/08/2011	000000261874	00099X	850129	196.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007501	0000001	11157.00	17/08/2011	000000281174	00099X	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007269	0000001	220.00	17/08/2011	000000281174	00099X	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006343	0000001	450.00	17/08/2011	000000281174	00099X	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006718	0000001	1737.00	17/08/2011	000000281174	00099X	850241	34.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006483	0000001	6688.90	17/08/2011	000000281174	00099X	850321	133.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006491	0000001	5959.77	17/08/2011	000000281174	00099X	850321	119.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004839	0000001	9091.82	17/08/2011	000000281174	00099X	850321	181.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0004847	0000001	4409.77	17/08/2011	000000281174	00099X	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000003	424.62	17/08/2011	000000281174	00099X	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007544	0000001	300.00	18/08/2011	000000281174	00099X	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007625	0000001	800.00	18/08/2011	000000281174	00099X	850299	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007650	0000001	104.38	18/08/2011	000000285935	000099	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007706	0000001	5656.75	18/08/2011	000000285935	000099	850008	113.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007480	0000001	276.90	18/08/2011	000000281174	00099X	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007731	0000001	400.00	18/08/2011	000000281174	00099X	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007871	0000001	3500.00	19/08/2011	000000281174	00099X	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007714	0000001	1450.00	19/08/2011	000000281174	00099X	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006378	0000001	525.61	22/08/2011	000000281174	00099X	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007200	0000001	600.00	24/08/2011	000000281174	00099X	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007463	0000001	2892.00	24/08/2011	000000281174	00099X	850289	57.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006793	0000001	100.00	24/08/2011	000000281174	00099X	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007820	0000001	2649.00	24/08/2011	000000261874	00099X	850133	52.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006980	0000001	1500.00	26/08/2011	000000281174	00099X	850316	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000006	3400.00	29/08/2011	000000281174	00099X	850232	589.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0002674	0000001	6982.63	30/08/2011	000000281174	00099X	850236	139.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008010	0000001	1250.00	30/08/2011	000000281174	00099X	850349	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008028	0000001	3250.00	30/08/2011	000000281174	00099X	850363	478.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008036	0000001	780.00	30/08/2011	000000281174	00099X	850361	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008061	0000001	1200.00	30/08/2011	000000281174	00099X	850362	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008079	0000001	1100.00	30/08/2011	000000281174	00099X	850357	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008087	0000001	1200.00	30/08/2011	000000281174	00099X	850353	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008095	0000001	550.00	30/08/2011	000000281174	00099X	850359	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008109	0000001	1000.00	30/08/2011	000000281174	00099X	850352	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008206	0000001	2750.00	30/08/2011	000000281174	00099X	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008702	0000001	237.52	30/08/2011	000000281174	00099X	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008729	0000001	1349.49	30/08/2011	000000281174	00099X	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008826	0000001	13330.90	30/08/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008834	0000001	32.00	30/08/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008796	0000001	23286.20	31/08/2011	000000261874	00099X	000000	453.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008800	0000001	85000.00	31/08/2011	000000261874	00099X	000000	1700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008818	0000001	1352.00	31/08/2011	000000281174	00099X	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008877	0000001	26.91	31/08/2011	000000285935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008923	0000001	32.00	31/08/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008931	0000001	24.00	31/08/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008681	0000001	4956.10	31/08/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008699	0000001	307.58	31/08/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008273	0000001	13618.65	31/08/2011	000000261874	00099X	000000	272.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008192	0000001	380.00	31/08/2011	000000261874	00099X	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008231	0000001	400.00	31/08/2011	000000281174	00099X	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008168	0000001	3900.00	31/08/2011	000000281174	00099X	850334	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007986	0000001	562.50	31/08/2011	000000281174	00099X	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007994	0000001	7500.00	31/08/2011	000000281174	00099X	850339	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008044	0000001	1000.00	31/08/2011	000000281174	00099X	850351	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008052	0000001	1100.00	31/08/2011	000000281174	00099X	850355	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007919	0000001	700.00	01/09/2011	000000281174	00099X	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007951	0000001	520.00	01/09/2011	000000261874	00099X	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008133	0000001	2400.00	01/09/2011	000000281174	00099X	850354	295.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008141	0000001	550.00	01/09/2011	000000281174	00099X	850350	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008214	0000001	70.00	01/09/2011	000000281174	00099X	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008222	0000001	600.00	01/09/2011	000000281174	00099X	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007838	0000001	1904.38	01/09/2011	000000281174	00099X	850320	38.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008753	0000001	1709.18	01/09/2011	000000281174	00099X	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009296	0000001	180.00	01/09/2011	000000281174	00099X	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009300	0000001	828.00	01/09/2011	000000281174	00099X	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009318	0000001	268.62	01/09/2011	000000281174	00099X	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009334	0000001	30.39	01/09/2011	000000281174	00099X	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008265	0000001	255.00	01/09/2011	000000281174	00099X	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007668	0000001	88.29	02/09/2011	000000281174	00099X	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008125	0000001	1090.00	02/09/2011	000000281174	00099X	850356	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007927	0000001	868.00	02/09/2011	000000281174	00099X	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007943	0000001	1405.70	02/09/2011	000000281174	00099X	850335	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007901	0000001	137.24	02/09/2011	000000281174	00099X	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010324	0000001	970.00	04/09/2011	000130003953	041850	000000	777.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010332	0000001	175746.32	04/09/2011	000130003953	041850	000000	34733.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010341	0000001	105701.96	04/09/2011	000130003953	041850	000000	16307.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010413	0000001	25348.86	04/09/2011	000130003953	041850	000000	6871.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010421	0000001	8278.65	04/09/2011	000130003953	041850	000000	724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010430	0000001	8975.00	04/09/2011	000130003953	041850	000000	846.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009351	0000001	45.40	05/09/2011	000000281174	00099X	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009369	0000001	713.81	05/09/2011	000000281174	00099X	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009377	0000001	243.93	05/09/2011	000000281174	00099X	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009423	0000001	1100.00	05/09/2011	000000281174	00099X	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009431	0000001	700.00	05/09/2011	000000281174	00099X	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008176	0000001	236.00	05/09/2011	000000281174	00099X	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008257	0000001	350.00	05/09/2011	000000281174	00099X	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008311	0000001	400.00	05/09/2011	000000281174	00099X	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008605	0000001	20200.00	05/09/2011	000000281174	00099X	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000007	3400.00	05/09/2011	000000281174	00099X	850360	589.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000965	0000001	44100.00	05/09/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008460	0000001	11184.74	06/09/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007897	0000001	2454.00	06/09/2011	000000285935	000099	850010	49.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000001	24640.06	06/09/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008184	0000001	50.00	08/09/2011	000000281174	00099X	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008117	0000001	1800.00	09/09/2011	000000281174	00099X	850348	193.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009679	0000001	220.00	10/09/2011	000000281174	00099X	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009890	0000001	44538.22	12/09/2011	000000261874	00099X	000000	4765.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007293	0000001	131.00	12/09/2011	000000281174	00099X	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000005	1253.76	12/09/2011	000000281174	00099X	850403	25.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008443	0000001	6498.50	13/09/2011	000000261858	00099X	000000	129.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008451	0000001	9800.00	13/09/2011	000000261874	00099X	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010073	0000001	4025.00	13/09/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010057	0000001	243.93	16/09/2011	000000281174	00099X	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009687	0000001	409.76	16/09/2011	000000281174	00099X	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009695	0000001	373.00	16/09/2011	000000281174	00099X	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009709	0000001	388.36	16/09/2011	000000281174	00099X	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009725	0000001	160.00	16/09/2011	000000281174	00099X	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009733	0000001	381.31	16/09/2011	000000281174	00099X	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009636	0000001	173.80	16/09/2011	000000281174	00099X	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009644	0000001	183.00	16/09/2011	000000281174	00099X	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009652	0000001	86.00	16/09/2011	000000281174	00099X	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009661	0000001	243.93	16/09/2011	000000281174	00099X	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009466	0000001	210.75	16/09/2011	000000281174	00099X	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009474	0000001	849.00	16/09/2011	000000281174	00099X	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009482	0000001	1352.00	16/09/2011	000000281174	00099X	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009491	0000001	245.00	16/09/2011	000000281174	00099X	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009504	0000001	100.00	16/09/2011	000000281174	00099X	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009512	0000001	403.45	16/09/2011	000000281174	00099X	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009521	0000001	184.26	16/09/2011	000000281174	00099X	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009539	0000001	200.00	16/09/2011	000000281174	00099X	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009547	0000001	100.00	16/09/2011	000000281174	00099X	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009555	0000001	1709.18	16/09/2011	000000281174	00099X	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009563	0000001	160.75	16/09/2011	000000281174	00099X	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008001	0000001	300.00	16/09/2011	000000281174	00099X	850342	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008281	0000001	11413.43	16/09/2011	000000281174	00099X	850435	413.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008761	0000001	1800.00	16/09/2011	000000281174	00099X	850410	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008770	0000001	280.00	16/09/2011	000000281174	00099X	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008699	0000002	4336.68	16/09/2011	000000281174	00099X	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008885	0000001	300.00	16/09/2011	000000281174	00099X	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008893	0000001	500.00	16/09/2011	000000281174	00099X	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008851	0000001	1340.00	16/09/2011	000000281174	00099X	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008869	0000001	600.00	16/09/2011	000000281174	00099X	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006653	0000002	4338.60	16/09/2011	000000281174	00099X	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006661	0000001	4856.05	16/09/2011	000000281174	00099X	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009831	0000001	131.00	20/09/2011	000000281174	00099X	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009873	0000001	1500.00	20/09/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009881	0000001	6000.00	20/09/2011	000000261874	00099X	000000	2006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009865	0000001	2000.00	22/09/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010359	0000001	7330.00	30/09/2011	000130003953	041850	000000	586.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010367	0000001	19464.99	30/09/2011	000130003953	041850	000000	4299.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010375	0000001	14100.00	30/09/2011	000130003953	041850	000000	1617.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010383	0000001	5020.00	30/09/2011	000130003953	041850	000000	445.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010391	0000001	28542.05	30/09/2011	000130003953	041850	000000	2665.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010065	0000001	14622.90	30/09/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010081	0000001	550.00	30/09/2011	000000261858	00099X	850132	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010090	0000001	5020.00	30/09/2011	000000261874	00099X	000000	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010138	0000001	10360.00	30/09/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010171	0000001	7510.00	30/09/2011	000130003953	041850	000000	676.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010189	0000001	38090.00	30/09/2011	000130003953	041850	000000	3343.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010197	0000001	43216.66	30/09/2011	000130003953	041850	000000	6151.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010201	0000001	29192.34	30/09/2011	000130003953	041850	000000	3347.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010219	0000001	127139.17	30/09/2011	000130003953	041850	000000	26825.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010227	0000001	28650.00	30/09/2011	000130003953	041850	000000	2827.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010235	0000001	55658.00	30/09/2011	000130003953	041850	000000	11298.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010243	0000001	29990.00	30/09/2011	000130003953	041850	000000	2573.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010251	0000001	1367.89	30/09/2011	000130003953	041850	000000	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010260	0000001	92729.54	30/09/2011	000130003953	041850	000000	19286.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010278	0000001	19349.11	30/09/2011	000130003953	041850	000000	4361.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010286	0000001	5568.96	30/09/2011	000130003953	041850	000000	1020.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010294	0000001	91480.44	30/09/2011	000130003953	041850	000000	12038.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010308	0000001	2076.00	30/09/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010316	0000001	4461.60	30/09/2011	000130003953	041850	000000	763.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010723	0000001	1250.00	03/10/2011	000000281174	00099X	850450	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010731	0000001	220.65	03/10/2011	000000281174	00099X	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010740	0000001	1200.00	03/10/2011	000000281174	00099X	850458	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010758	0000001	1200.00	03/10/2011	000000281174	00099X	850453	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010766	0000001	1100.00	03/10/2011	000000281174	00099X	850455	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010774	0000001	470.00	03/10/2011	000000281174	00099X	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010782	0000001	1090.00	03/10/2011	000000281174	00099X	850456	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010791	0000001	1000.00	03/10/2011	000000281174	00099X	850452	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008940	0000001	1780.00	03/10/2011	000000281174	00099X	850444	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008966	0000001	600.00	04/10/2011	000000281174	00099X	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008974	0000001	450.00	04/10/2011	000000281174	00099X	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010553	0000001	3250.00	04/10/2011	000000281174	00099X	850459	478.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010561	0000001	5020.00	04/10/2011	000000261874	00099X	000000	1021.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010570	0000001	1500.00	04/10/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010588	0000001	2000.00	04/10/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010596	0000001	6000.00	04/10/2011	000000261874	00099X	000000	2006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010600	0000001	1200.00	04/10/2011	000000281174	00099X	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010618	0000001	1100.00	04/10/2011	000000281174	00099X	850457	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010626	0000001	57.11	04/10/2011	000000281174	00099X	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010634	0000001	1800.00	04/10/2011	000000281174	00099X	850448	193.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010651	0000001	2400.00	04/10/2011	000000281174	00099X	850454	295.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010669	0000001	1000.00	04/10/2011	000000281174	00099X	850451	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010677	0000001	550.00	04/10/2011	000000281174	00099X	850449	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010511	0000001	71821.50	04/10/2011	000000281174	00099X	000000	1436.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010464	0000001	43293.99	04/10/2011	000000261874	00099X	000000	848.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010472	0000001	44614.93	04/10/2011	000000281174	00099X	000000	892.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000002	11619.77	04/10/2011	000000281174	00099X	000000	227.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010707	0000001	3900.00	05/10/2011	000000281174	00099X	000000	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010715	0000001	780.00	05/10/2011	000000261858	00099X	850133	75.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011622	0000001	7510.00	05/10/2011	000130003953	041850	000000	671.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011631	0000001	34490.00	05/10/2011	000130003953	041850	000000	2809.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011649	0000001	36671.00	05/10/2011	000130003953	041850	000000	4680.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011657	0000001	30971.01	05/10/2011	000130003953	041850	000000	3508.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011665	0000001	129819.07	05/10/2011	000130003953	041850	000000	27740.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011673	0000001	970.00	05/10/2011	000130003953	041850	000000	777.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011681	0000001	104782.79	05/10/2011	000130003953	041850	000000	15925.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011690	0000001	146543.33	05/10/2011	000130003953	041850	000000	31480.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011703	0000001	1367.89	05/10/2011	000130003953	041850	000000	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011711	0000001	112355.44	05/10/2011	000130003953	041850	000000	13241.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011720	0000001	5568.98	05/10/2011	000130003953	041850	000000	885.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011738	0000001	19647.10	05/10/2011	000130003953	041850	000000	4436.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011746	0000001	94088.74	05/10/2011	000130003953	041850	000000	19787.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011754	0000001	8.00	05/10/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011762	0000001	4.91	05/10/2011	000000261963	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011789	0000001	16.00	05/10/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011797	0000001	2076.00	05/10/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011801	0000001	7330.00	05/10/2011	000130003953	041850	000000	586.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011819	0000001	25330.82	05/10/2011	000130003953	041850	000000	4886.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011827	0000001	19345.00	05/10/2011	000130003953	041850	000000	1724.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011835	0000001	14645.00	05/10/2011	000130003953	041850	000000	1638.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011843	0000001	4640.96	05/10/2011	000130003953	041850	000000	785.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011851	0000001	5020.00	05/10/2011	000130003953	041850	000000	440.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011860	0000001	30171.87	05/10/2011	000130003953	041850	000000	2812.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011878	0000001	20145.95	05/10/2011	000130003953	041850	000000	4243.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011886	0000001	30922.00	05/10/2011	000130003953	041850	000000	3015.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011894	0000001	10360.00	05/10/2011	000130003953	041850	000000	812.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011924	0000001	31390.67	05/10/2011	000130003953	041850	000000	2611.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011932	0000001	65822.00	05/10/2011	000130003953	041850	000000	13389.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011941	0000001	8696.56	05/10/2011	000130003953	041850	000000	779.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011983	0000001	8.00	05/10/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000003	25676.93	06/10/2011	00000026184X	00099X	000000	503.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011771	0000001	38295.10	07/10/2011	000000261874	00099X	000000	4765.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010952	0000001	55.00	10/10/2011	000000281174	00099X	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000008	3400.00	10/10/2011	000000281174	00099X	850460	589.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010961	0000001	450.00	11/10/2011	000000281174	00099X	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010979	0000001	232.30	11/10/2011	000000281174	00099X	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011061	0000001	7993.15	11/10/2011	000000281174	00099X	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009571	0000001	5324.16	11/10/2011	000000281174	00099X	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009610	0000001	10000.00	11/10/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010821	0000001	388.00	11/10/2011	000000281174	00099X	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009326	0000001	150.00	11/10/2011	000000281174	00099X	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010995	0000001	202.00	13/10/2011	000000281174	00099X	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011002	0000001	243.90	13/10/2011	000000281174	00099X	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011011	0000001	373.00	13/10/2011	000000281174	00099X	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011029	0000001	160.75	13/10/2011	000000281174	00099X	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011037	0000001	409.75	13/10/2011	000000281174	00099X	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011444	0000001	200.00	13/10/2011	000000281174	00099X	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011045	0000001	270.00	14/10/2011	000000281174	00099X	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011053	0000001	188.32	16/10/2011	000000281174	00099X	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011070	0000001	210.84	16/10/2011	000000281174	00099X	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011088	0000001	100.00	17/10/2011	000000281174	00099X	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011096	0000001	210.75	17/10/2011	000000281174	00099X	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011100	0000001	381.30	17/10/2011	000000281174	00099X	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011134	0000001	245.00	17/10/2011	000000281174	00099X	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011142	0000001	30.00	17/10/2011	000000281174	00099X	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009598	0000001	248.00	17/10/2011	000000281174	00099X	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009601	0000001	248.00	17/10/2011	000000281174	00099X	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009849	0000001	500.00	18/10/2011	000000281174	00099X	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009997	0000001	600.00	18/10/2011	000000281174	00099X	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011151	0000001	86.00	18/10/2011	000000281174	00099X	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011169	0000001	113.97	18/10/2011	000000285935	000099	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011177	0000001	141.80	18/10/2011	000000281174	00099X	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011185	0000001	20.93	18/10/2011	000000281174	00099X	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011193	0000001	71.69	18/10/2011	000000281174	00099X	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011207	0000001	227.24	18/10/2011	000000281174	00099X	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011215	0000001	24.34	18/10/2011	000000281174	00099X	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011223	0000001	192.12	18/10/2011	000000281174	00099X	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011231	0000001	288.21	18/10/2011	000000281174	00099X	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011240	0000001	77.48	18/10/2011	000000281174	00099X	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011258	0000001	106.34	18/10/2011	000000281174	00099X	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011266	0000001	64.73	18/10/2011	000000281174	00099X	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011274	0000001	69.96	18/10/2011	000000281174	00099X	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011321	0000001	1997.52	18/10/2011	000000281174	00099X	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011541	0000001	741.28	18/10/2011	000000281174	00099X	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011312	0000001	220.00	19/10/2011	000000281174	00099X	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011452	0000001	403.45	20/10/2011	000000281174	00099X	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011461	0000001	210.85	20/10/2011	000000281174	00099X	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011479	0000001	81.00	20/10/2011	000000281174	00099X	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011550	0000001	732.10	20/10/2011	000000281174	00099X	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011568	0000001	303.90	20/10/2011	000000281174	00099X	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011576	0000001	1709.00	20/10/2011	000000281174	00099X	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011584	0000001	849.00	20/10/2011	000000281174	00099X	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011592	0000001	184.25	20/10/2011	000000281174	00099X	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010022	0000001	550.00	20/10/2011	000000281174	00099X	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009822	0000001	103.48	20/10/2011	000000281174	00099X	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009903	0000001	180.00	20/10/2011	000000281174	00099X	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009717	0000001	336.98	20/10/2011	000000281174	00099X	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010006	0000001	385.00	21/10/2011	000000281174	00099X	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012017	0000001	29.50	21/10/2011	000000285935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009971	0000001	1500.00	24/10/2011	000000281174	00099X	850520	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009989	0000001	180.00	24/10/2011	000000281174	00099X	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010103	0000001	814.00	24/10/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008842	0000001	726.00	25/10/2011	000000281174	00099X	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009814	0000001	647.43	27/10/2011	000000281174	00099X	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010405	0000001	900.00	28/10/2011	000000281174	00099X	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011606	0000001	14622.90	28/10/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000006	618.58	28/10/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011614	0000001	80.00	31/10/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010987	0000002	17329.40	01/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012068	0000001	3900.00	01/11/2011	000000281174	00099X	000000	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012262	0000001	208.00	01/11/2011	000000281174	00099X	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010693	0000001	15000.00	01/11/2011	000000261874	00099X	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000004	7327.34	01/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0000973	0000001	44100.00	01/11/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009628	0000001	4588.00	03/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012271	0000001	177.56	03/11/2011	000000281174	00099X	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012289	0000001	88.47	03/11/2011	000000281174	00099X	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012297	0000001	1352.00	03/11/2011	000000281174	00099X	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008745	0000001	1983.00	03/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009270	0000001	400.00	04/11/2011	000000281174	00099X	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009415	0000001	60.00	04/11/2011	000000281174	00099X	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009342	0000001	1000.00	04/11/2011	000000281174	00099X	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010529	0000001	200.00	04/11/2011	000000281174	00099X	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010537	0000001	100.00	04/11/2011	000000281174	00099X	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010685	0000001	850.00	04/11/2011	000000281174	00099X	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010502	0000001	5000.00	04/11/2011	000000261858	00099X	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013161	0000001	1200.00	04/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009784	0000001	131.00	07/11/2011	000000281174	00099X	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009792	0000001	131.00	07/11/2011	000000281174	00099X	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009806	0000001	131.00	07/11/2011	000000281174	00099X	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009458	0000001	1125.40	08/11/2011	000000281174	00099X	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010839	0000001	1800.00	08/11/2011	000000261955	00099X	000000	193.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010898	0000001	1200.00	08/11/2011	000000261858	00099X	000000	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010944	0000001	1200.00	08/11/2011	000000261858	00099X	000000	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010910	0000001	1100.00	08/11/2011	000000261874	00099X	000000	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011118	0000001	780.00	08/11/2011	000000261858	00099X	000000	75.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011126	0000001	1308.60	09/11/2011	000000281174	00099X	000000	26.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010928	0000001	1090.00	09/11/2011	000000261858	00099X	000000	105.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010936	0000001	1100.00	09/11/2011	000000261858	00099X	000000	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011282	0000001	2136.00	09/11/2011	000000261874	00099X	000000	42.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011371	0000001	2504.00	09/11/2011	000000281174	00099X	000000	50.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011401	0000001	1000.00	09/11/2011	000000261874	00099X	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010901	0000001	2400.00	09/11/2011	000000261955	00099X	000000	295.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010855	0000001	550.00	09/11/2011	000000281174	00099X	000000	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010863	0000001	1250.00	09/11/2011	000000261874	00099X	000000	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010871	0000001	1000.00	09/11/2011	000000261858	00099X	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010880	0000001	1000.00	09/11/2011	000000261874	00099X	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010812	0000001	2058.30	09/11/2011	000000281174	00099X	000000	41.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009954	0000001	1644.20	09/11/2011	000000261874	00099X	000000	32.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009911	0000001	3685.00	09/11/2011	000000281174	00099X	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009385	0000001	1623.00	09/11/2011	000000261858	00099X	000000	113.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009393	0000001	5550.00	09/11/2011	000000261874	00099X	000000	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009288	0000001	150.00	09/11/2011	000000281174	00099X	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0006459	0000001	5144.00	09/11/2011	000000281174	00099X	000000	102.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0001856	0000009	3400.00	09/11/2011	000000281174	00099X	000000	587.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0003590	0000007	2919.76	09/11/2011	000000281174	00099X	000000	58.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0005550	0000004	2000.00	09/11/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013111	0000002	3060.00	09/11/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013218	0000001	1000.00	09/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013277	0000001	10731.20	09/11/2011	000130003953	041850	000000	910.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013285	0000001	136958.00	09/11/2011	000130003953	041850	000000	27960.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013293	0000001	24925.97	09/11/2011	000130003953	041850	000000	2975.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013307	0000001	28886.00	09/11/2011	000130003953	041850	000000	4062.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013315	0000001	35150.00	09/11/2011	000130003953	041850	000000	3039.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013323	0000001	9110.00	09/11/2011	000130003953	041850	000000	887.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013331	0000001	10265.00	09/11/2011	000130003953	041850	000000	746.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013340	0000001	25989.34	09/11/2011	000130003953	041850	000000	6845.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013358	0000001	1367.89	09/11/2011	000130003953	041850	000000	84.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013366	0000001	116345.44	09/11/2011	000130003953	041850	000000	13694.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013374	0000001	5568.98	09/11/2011	000130003953	041850	000000	885.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013382	0000001	19063.95	09/11/2011	000130003953	041850	000000	4204.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013391	0000001	94389.97	09/11/2011	000130003953	041850	000000	19759.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013404	0000001	144480.00	09/11/2011	000130003953	041850	000000	31769.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013412	0000001	106027.31	09/11/2011	000130003953	041850	000000	16132.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013421	0000001	545.00	09/11/2011	000130003953	041850	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013439	0000001	11360.00	09/11/2011	000130003953	041850	000000	915.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013447	0000001	33680.00	09/11/2011	000130003953	041850	000000	3051.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013455	0000001	70755.00	09/11/2011	000130003953	041850	000000	14569.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013463	0000001	31577.00	09/11/2011	000130003953	041850	000000	3180.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013480	0000001	12640.00	09/11/2011	000130003953	041850	000000	1463.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013501	0000001	5009.33	09/11/2011	000130003953	041850	000000	829.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013510	0000001	5020.00	09/11/2011	000130003953	041850	000000	440.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013528	0000001	29607.18	09/11/2011	000130003953	041850	000000	2818.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013536	0000001	23205.02	09/11/2011	000130003953	041850	000000	5067.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013544	0000001	2076.00	09/11/2011	000130003953	041850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012882	0000001	1100.00	09/11/2011	000000261874	00099X	000000	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012939	0000001	1500.00	09/11/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012980	0000001	3614.92	09/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013200	0000001	11301.00	10/11/2011	000000281174	00099X	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012319	0000001	188.30	10/11/2011	000000281174	00099X	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011487	0000001	100.00	14/11/2011	000000281174	00099X	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010545	0000001	20721.87	14/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010545	0000002	14584.05	14/11/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013111	0000001	16000.00	16/11/2011	000000281174	00099X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010804	0000001	740.00	17/11/2011	000000281174	00099X	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011525	0000001	415.55	17/11/2011	000000281174	00099X	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011398	0000001	1100.00	17/11/2011	000000261858	00099X	000000	106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012327	0000001	245.00	17/11/2011	000000281174	00099X	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012335	0000001	40.00	17/11/2011	000000281174	00099X	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012343	0000001	210.00	18/11/2011	000000281174	00099X	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012351	0000001	303.00	18/11/2011	000000281174	00099X	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012360	0000001	202.00	18/11/2011	000000281174	00099X	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012378	0000001	232.00	18/11/2011	000000281174	00099X	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012386	0000001	86.00	18/11/2011	000000281174	00099X	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012394	0000001	381.00	18/11/2011	000000281174	00099X	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012408	0000001	388.00	18/11/2011	000000281174	00099X	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012416	0000001	1709.00	18/11/2011	000000281174	00099X	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012424	0000001	403.00	18/11/2011	000000281174	00099X	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012432	0000001	100.00	18/11/2011	000000281174	00099X	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012441	0000001	373.00	18/11/2011	000000281174	00099X	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012459	0000001	2662.00	18/11/2011	000000281174	00099X	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012467	0000001	55.00	18/11/2011	000000281174	00099X	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010481	0000001	131.00	18/11/2011	000000281174	00099X	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010499	0000001	131.00	18/11/2011	000000281174	00099X	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010847	0000001	178.50	22/11/2011	000000281174	00099X	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012475	0000001	160.00	22/11/2011	000000281174	00099X	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012483	0000001	243.00	22/11/2011	000000281174	00099X	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012491	0000001	220.00	22/11/2011	000000281174	00099X	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012505	0000001	100.00	22/11/2011	000000281174	00099X	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010987	0000001	11698.24	22/11/2011	000000281174	00099X	000000	229.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012513	0000001	30.00	23/11/2011	000000281174	00099X	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012521	0000001	68380.41	23/11/2011	000000261858	00099X	000000	1367.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012530	0000001	470.00	23/11/2011	000000281174	00099X	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012033	0000001	1720.00	23/11/2011	000000281174	00099X	850600	34.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012041	0000001	11049.00	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010448	0000001	200.00	23/11/2011	000000281174	00099X	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009962	0000001	1500.00	23/11/2011	000000281174	00099X	850605	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009938	0000001	4016.00	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009920	0000001	834.70	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009920	0000002	100.02	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0009946	0000005	7867.70	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008711	0000001	1500.00	23/11/2011	000000281174	00099X	850605	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008460	0000002	729.46	23/11/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011916	0000001	654.75	23/11/2011	000000281174	00099X	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012785	0000001	6000.00	24/11/2011	000000281174	00099X	000000	2006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011908	0000001	945.00	24/11/2011	000000281174	00099X	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012548	0000001	82.16	24/11/2011	000000281174	00099X	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012556	0000001	269.34	24/11/2011	000000281174	00099X	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012564	0000001	302.43	24/11/2011	000000281174	00099X	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012572	0000001	19.67	24/11/2011	000000281174	00099X	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012581	0000001	248.16	24/11/2011	000000281174	00099X	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012599	0000001	914.51	24/11/2011	000000281174	00099X	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012602	0000001	96.63	24/11/2011	000000281174	00099X	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012611	0000001	25.65	24/11/2011	000000281174	00099X	850602	0.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012629	0000001	321.16	24/11/2011	000000281174	00099X	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012637	0000001	68.58	24/11/2011	000000281174	00099X	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012645	0000001	1653.20	24/11/2011	000000281174	00099X	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012653	0000001	62.28	24/11/2011	000000281174	00099X	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012661	0000001	745.35	24/11/2011	000000281174	00099X	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012670	0000001	210.00	25/11/2011	000000281174	00099X	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012688	0000001	470.00	26/11/2011	000000281174	00099X	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013102	0000001	6608.77	26/11/2011	000000281174	00099X	000000	129.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012696	0000001	409.00	27/11/2011	000000281174	00099X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012700	0000001	849.00	28/11/2011	000000281174	00099X	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012009	0000001	2543.00	28/11/2011	000000281174	00099X	000000	50.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011959	0000001	4190.00	28/11/2011	000000261858	00099X	000000	83.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011967	0000001	7543.00	28/11/2011	000000261874	00099X	000000	150.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008320	0000001	10000.00	28/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013102	0000002	10206.73	28/11/2011	000000261858	00099X	000000	206.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013170	0000001	3900.00	29/11/2011	000000281174	00099X	000000	948.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0011975	0000001	9975.43	29/11/2011	000000281174	00099X	000000	199.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012092	0000001	400.00	29/11/2011	000000281174	00099X	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012106	0000001	200.00	29/11/2011	000000281174	00099X	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0010456	0000001	800.00	29/11/2011	000000281174	00099X	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012084	0000001	800.00	30/11/2011	000000281174	00099X	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012149	0000001	600.00	30/11/2011	000000281174	00099X	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012165	0000001	3250.00	30/11/2011	000000281174	00099X	850543	478.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012718	0000001	184.00	30/11/2011	000000281174	00099X	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0008788	0000001	17000.86	30/11/2011	000000281174	00099X	000000	340.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0007242	0000001	1600.00	30/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013188	0000001	17900.36	30/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013196	0000001	3250.00	30/11/2011	000000281174	00099X	850614	478.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013145	0000001	112.00	30/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013153	0000001	49.35	30/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013234	0000001	40.00	30/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013251	0000001	1000.00	30/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0013269	0000001	800.00	30/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012203	0000001	15373.74	30/11/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012211	0000001	3482.40	30/11/2011	000000281174	00099X	000000	69.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012220	0000001	5987.00	30/11/2011	000000281174	00099X	000000	119.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012980	0000002	6614.92	30/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012947	0000001	600.00	30/11/2011	000000261955	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012955	0000001	800.00	30/11/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAœDE	0012173	0000001	2276.87	01/12/2011	000000281174	00099X	850615	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012114	0000001	300.00	01/12/2011	000000281174	00099X	850610	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012122	0000001	200.00	01/12/2011	000000281174	00099X	850611	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012025	0000001	3000.00	02/12/2011	000000281174	00099X	850597	60.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0009440	0000001	20799.46	02/12/2011	000000285935	000099	000000	415.99	1	Conta Corrente	CONTRA-PARTIDA ESTADUAL DA C/DE REGULA€ÇO-SAMU
FUNDO MUNICIPAL DE SAœDE	0008338	0000001	15000.00	05/12/2011	000000281174	00099X	000000	300.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012246	0000001	10731.66	05/12/2011	000000281174	00099X	000000	214.64	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014486	0000001	142990.00	05/12/2011	000130003953	041850	000000	31999.89	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014494	0000001	726.67	05/12/2011	000130003953	041850	000000	43.60	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014508	0000001	105690.58	05/12/2011	000130003953	041850	000000	16243.70	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014516	0000001	10205.00	05/12/2011	000130003953	041850	000000	811.15	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014524	0000001	35435.00	05/12/2011	000130003953	041850	000000	3854.66	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014532	0000001	85160.00	05/12/2011	000130003953	041850	000000	16600.12	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014541	0000001	32914.00	05/12/2011	000130003953	041850	000000	3007.78	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014559	0000001	25489.34	05/12/2011	000130003953	041850	000000	6937.85	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014567	0000001	1367.89	05/12/2011	000130003953	041850	000000	84.47	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014575	0000001	141710.94	05/12/2011	000130003953	041850	000000	17743.17	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014583	0000001	6440.98	05/12/2011	000130003953	041850	000000	1155.56	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014591	0000001	96992.53	05/12/2011	000130003953	041850	000000	19603.72	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014605	0000001	19675.02	05/12/2011	000130003953	041850	000000	4272.55	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014613	0000001	9110.00	05/12/2011	000130003953	041850	000000	887.33	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014621	0000001	42180.00	05/12/2011	000130003953	041850	000000	3545.53	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014630	0000001	36916.01	05/12/2011	000130003953	041850	000000	4109.71	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014648	0000001	10731.20	05/12/2011	000130003953	041850	000000	910.15	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014656	0000001	29571.00	05/12/2011	000130003953	041850	000000	3352.72	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014664	0000001	36350.00	05/12/2011	000130003953	041850	000000	3087.92	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014672	0000001	128164.36	05/12/2011	000130003953	041850	000000	25808.22	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014681	0000001	19185.00	05/12/2011	000130003953	041850	000000	1914.89	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014699	0000001	6011.46	05/12/2011	000130003953	041850	000000	942.75	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014702	0000001	5020.00	05/12/2011	000130003953	041850	000000	440.94	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014711	0000001	31068.70	05/12/2011	000130003953	041850	000000	3100.22	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014729	0000001	2162.00	05/12/2011	000130003953	041850	000000	0.00	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014737	0000001	22125.02	05/12/2011	000130003953	041850	000000	4405.66	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014745	0000001	8420.00	05/12/2011	000130003953	041850	000000	673.60	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014753	0000001	2361.44	05/12/2011	000130003953	041850	000000	201.92	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0012181	0000001	735.00	06/12/2011	000000281174	00099X	850619	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0003328	0000004	8333.32	06/12/2011	000000261866	000099	000000	1140.53	1	Conta Corrente	CAPS AD - INCENTIVO DEST, AOS CENTROS ATEN€ÇO PSIC
FUNDO MUNICIPAL DE SAœDE	0012190	0000001	1300.00	07/12/2011	000000281174	00099X	850618	26.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014087	0000001	900.00	09/12/2011	000000281174	00099X	000000	162.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014451	0000001	8.00	09/12/2011	000000285935	000099	000000	0.00	1	Conta Corrente	CONTRA-PARTIDA ESTADUAL DA C/DE REGULA€ÇO-SAMU
FUNDO MUNICIPAL DE SAœDE	0014761	0000001	105083.71	10/12/2011	000130003953	041850	000000	11558.79	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014770	0000001	545.00	10/12/2011	000130003953	041850	000000	43.60	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014788	0000001	49132.05	10/12/2011	000130003953	041850	000000	5404.57	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014796	0000001	15640.80	10/12/2011	000130003953	041850	000000	1720.48	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014800	0000001	767.89	10/12/2011	000130003953	041850	000000	84.47	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014818	0000001	5719.50	10/12/2011	000130003953	041850	000000	629.15	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014826	0000001	79617.28	10/12/2011	000130003953	041850	000000	8735.20	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014834	0000001	8159.10	10/12/2011	000130003953	041850	000000	897.51	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014842	0000001	13911.66	10/12/2011	000130003953	041850	000000	1112.94	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014851	0000001	5478.50	10/12/2011	000130003953	041850	000000	602.64	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014869	0000001	1520.00	10/12/2011	000130003953	041850	000000	167.20	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014877	0000001	16503.50	10/12/2011	000130003953	041850	000000	1822.32	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014885	0000001	2076.00	10/12/2011	000130003953	041850	000000	17.51	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014893	0000001	9214.85	10/12/2011	000130003953	041850	000000	1013.64	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0014907	0000001	10627.50	10/12/2011	000130003953	041850	000000	850.20	1	Conta Corrente	FOLHA DE PAGAMENTO/SAéDE
FUNDO MUNICIPAL DE SAœDE	0013706	0000001	50.00	12/12/2011	000000281174	00099X	850578	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013714	0000001	443.00	12/12/2011	000000281174	00099X	850674	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013722	0000001	100.00	12/12/2011	000000281174	00099X	850658	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013731	0000001	243.00	12/12/2011	000000281174	00099X	850629	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013749	0000001	2276.84	12/12/2011	000000281174	00099X	850670	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013757	0000001	409.00	12/12/2011	000000281174	00099X	850628	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013765	0000001	160.00	12/12/2011	000000281174	00099X	850640	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013773	0000001	405.00	12/12/2011	000000281174	00099X	850652	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013781	0000001	55.00	12/12/2011	000000281174	00099X	850647	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013803	0000001	208.00	12/12/2011	000000281174	00099X	850576	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013811	0000001	80.00	12/12/2011	000000281174	00099X	850616	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013820	0000001	1450.00	12/12/2011	000000281174	00099X	850621	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013838	0000001	69.89	12/12/2011	000000281174	00099X	850617	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013846	0000001	388.00	12/12/2011	000000281174	00099X	850632	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013854	0000001	220.00	12/12/2011	000000281174	00099X	850659	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013862	0000001	202.00	12/12/2011	000000281174	00099X	850654	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013871	0000001	381.00	12/12/2011	000000281174	00099X	850643	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013889	0000001	1274.00	12/12/2011	000000281174	00099X	850656	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013897	0000001	298.00	12/12/2011	000000281174	00099X	850653	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013919	0000001	245.00	12/12/2011	000000281174	00099X	850645	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013927	0000001	1709.00	12/12/2011	000000281174	00099X	850627	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013935	0000001	240.00	12/12/2011	000000281174	00099X	850626	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013943	0000001	86.00	12/12/2011	000000281174	00099X	850631	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013951	0000001	255.00	12/12/2011	000000281174	00099X	850673	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014478	0000001	0.03	12/12/2011	000000281174	00099X	850670	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014460	0000001	1500.00	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013994	0000001	35620.76	13/12/2011	000000281174	00099X	000000	2790.56	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014401	0000001	800.00	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014419	0000001	600.00	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014427	0000001	1100.00	13/12/2011	000000281174	00099X	000000	106.70	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014443	0000001	2000.00	13/12/2011	000000261874	00099X	000000	0.00	1	Conta Corrente	MEDIA ALTA COMPLEXIDADE AMBULATORIAL
FUNDO MUNICIPAL DE SAœDE	0013978	0000001	4053.10	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013978	0000002	4230.94	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014192	0000001	9890.00	13/12/2011	000000281174	00099X	850525	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014206	0000001	10195.00	13/12/2011	000000281174	00099X	850664	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014214	0000001	5770.00	13/12/2011	000000281174	00099X	850623	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012238	0000001	66160.68	13/12/2011	000000281174	00099X	000000	1323.21	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012891	0000001	1090.00	13/12/2011	000000281174	00099X	000000	105.73	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012904	0000001	1100.00	13/12/2011	000000281174	00099X	000000	106.70	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012912	0000001	780.00	13/12/2011	000000281174	00099X	000000	75.66	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012831	0000001	1250.00	13/12/2011	000000281174	00099X	000000	121.25	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012840	0000001	1000.00	13/12/2011	000000281174	00099X	000000	97.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012858	0000001	1000.00	13/12/2011	000000281174	00099X	000000	97.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012866	0000001	1200.00	13/12/2011	000000281174	00099X	000000	116.40	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012874	0000001	2400.00	13/12/2011	000000281174	00099X	000000	295.51	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012815	0000001	1800.00	13/12/2011	000000281174	00099X	000000	193.53	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012980	0000003	20000.00	13/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013081	0000001	10040.00	13/12/2011	000000281174	00099X	000000	2042.32	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013099	0000001	300699.68	13/12/2011	000000281174	00099X	850666	38790.24	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012998	0000001	2650.00	13/12/2011	000000281174	00099X	000000	373.61	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013242	0000001	211546.90	13/12/2011	000000281174	00099X	000000	4230.94	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0003590	0000008	2603.03	13/12/2011	000000281174	00099X	000000	52.06	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0001856	0000010	3400.00	13/12/2011	000000281174	00099X	000000	587.34	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0002003	0000006	8145.88	14/12/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	PROGRAMA ASSISTÒNCIA FARMACEUTICA BASICA
FUNDO MUNICIPAL DE SAœDE	0001406	0000010	3170.05	14/12/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	PROGRAMA ASSISTÒNCIA FARMACEUTICA BASICA
FUNDO MUNICIPAL DE SAœDE	0009920	0000003	38.28	14/12/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	PROGRAMA ASSISTÒNCIA FARMACEUTICA BASICA
FUNDO MUNICIPAL DE SAœDE	0013072	0000001	13248.99	14/12/2011	00000026184X	00099X	000000	0.00	1	Conta Corrente	PROGRAMA ASSISTÒNCIA FARMACEUTICA BASICA
FUNDO MUNICIPAL DE SAœDE	0012921	0000001	1200.00	14/12/2011	000000281174	00099X	000000	116.40	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012254	0000001	450.00	14/12/2011	000000281174	00099X	850624	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013986	0000001	5000.00	14/12/2011	000000281174	00099X	850667	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014036	0000001	1090.00	14/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014044	0000001	1200.00	16/12/2011	000000281174	00099X	000000	116.40	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013901	0000001	232.00	16/12/2011	000000281174	00099X	850655	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014222	0000001	81.00	20/12/2011	000000281174	00099X	850580	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014231	0000001	30.00	20/12/2011	000000281174	00099X	850651	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014249	0000001	849.00	20/12/2011	000000281174	00099X	850635	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014257	0000001	427.00	20/12/2011	000000281174	00099X	850636	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014265	0000001	243.00	20/12/2011	000000281174	00099X	850638	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013013	0000001	975.00	20/12/2011	000000281174	00099X	850668	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013048	0000001	708.00	20/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013064	0000001	800.00	20/12/2011	000000281174	00099X	850665	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012823	0000001	550.00	20/12/2011	000000261858	00099X	000000	53.35	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0013561	0000001	8661.00	20/12/2011	000000261858	00099X	000000	173.22	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0011428	0000001	191.00	20/12/2011	000000281174	00099X	850557	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012751	0000001	4210.00	20/12/2011	000000281174	00099X	850625	84.20	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0011380	0000001	131.00	20/12/2011	000000281174	00099X	850558	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012157	0000001	1340.00	21/12/2011	000000281174	00099X	000000	26.80	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0009610	0000002	6954.00	21/12/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0008303	0000001	10400.00	21/12/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0014397	0000001	3900.00	21/12/2011	000000281174	00099X	000000	948.38	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0012980	0000004	3650.16	21/12/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0012807	0000001	370.00	21/12/2011	000000281174	00099X	000000	7.40	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013111	0000003	1280.00	21/12/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0013137	0000001	16289.89	21/12/2011	000000261858	00099X	000000	0.00	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0013552	0000001	15000.00	21/12/2011	000000281174	00099X	000000	300.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0013625	0000001	203.33	22/12/2011	000000281174	00099X	850682	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0003085	0000004	23934.87	22/12/2011	000000261858	00099X	000000	281.39	1	Conta Corrente	PISO DE ATEN€ÇO BASICA
FUNDO MUNICIPAL DE SAœDE	0012050	0000001	500.00	29/12/2011	000000281174	00099X	850604	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014184	0000001	1200.00	30/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014371	0000001	240.00	30/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29
FUNDO MUNICIPAL DE SAœDE	0014389	0000001	14882.90	30/12/2011	000000281174	00099X	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS 15% EC 29

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