de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	3000.00	10/01/2012	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	13011.20	10/01/2012	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	7650.00	12/01/2012	000000152870	001019	851740	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	199.00	13/01/2012	000000144614	001019	000000	0.00	1	Conta Corrente	BB - FNS EDUCACAO PERMANE
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	400.00	13/01/2012	000000144630	001019	000000	0.00	1	Conta Corrente	BB - FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	1250.00	13/01/2012	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	6350.00	13/01/2012	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	38883.86	16/01/2012	000000161713	001019	011602	2449.67	1	Conta Corrente	BB - FNS-INCEO
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	6437.40	18/01/2012	000000152870	001019	851808	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	696.38	19/01/2012	000000152870	001019	851809	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1587.00	19/01/2012	000000152870	001019	851810	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	880.00	19/01/2012	000000152870	001019	851810	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1.80	20/01/2012	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	31.08	20/01/2012	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000018	0000002	3000.00	20/01/2012	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	1480.00	25/01/2012	000000144606	001019	000000	74.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	330.00	25/01/2012	000000152870	001019	851811	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	843.00	27/01/2012	000000152870	001019	851813	42.15	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	2251.90	27/01/2012	000000152870	001019	851814	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000018	0000003	3000.00	30/01/2012	000000152870	001019	000000	0.00	1	Conta Corrente	BB - PMA FMS
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	912.00	30/01/2012	000000144622	001019	000000	0.00	1	Conta Corrente	BB - FNS MAC
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	940.00	02/02/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	31565.56	02/02/2012	000000144606	001019	020201	1988.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	1797.17	02/02/2012	000000144622	001019	000000	143.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	4560.00	02/02/2012	000000144622	001019	020204	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1700.00	02/02/2012	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	2543.00	02/02/2012	000000144622	001019	020203	342.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	11209.60	02/02/2012	000000144622	001019	000000	1759.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	2600.00	02/02/2012	000000144622	001019	020202	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	65723.33	02/02/2012	000000144606	001019	000000	12578.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	14828.00	02/02/2012	000000144606	001019	020301	1186.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	3813.53	02/02/2012	000000144606	001019	000000	498.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	3560.00	02/02/2012	000000144606	001019	020207	383.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	9200.00	02/02/2012	000000144606	001019	000000	1135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	545.00	02/02/2012	000000144606	001019	020206	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	12310.00	02/02/2012	000000144606	001019	000000	1655.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	1244.00	02/02/2012	000000144606	001019	020205	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	8450.00	02/02/2012	000000144606	001019	000000	1166.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	2925.00	02/02/2012	000000144606	001019	020204	398.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	1090.00	02/02/2012	000000144606	001019	020203	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	2800.00	02/02/2012	000000144606	001019	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1458.00	02/02/2012	000000144606	001019	020209	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	32182.31	02/02/2012	000000144606	001019	000000	4182.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000002	897.32	02/02/2012	000000144606	001019	000000	421.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	4965.63	02/02/2012	000000144606	001019	020208	536.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	2190.00	02/02/2012	000000152870	001019	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	545.00	02/02/2012	000000152870	001019	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	545.00	02/02/2012	000000152870	001019	851854	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000002	545.00	02/02/2012	000000152870	001019	851855	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000003	545.00	02/02/2012	000000152870	001019	851856	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000004	545.00	02/02/2012	000000152870	001019	851857	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000005	1500.00	02/02/2012	000000152870	001019	851858	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000006	545.00	02/02/2012	000000152870	001019	851859	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000007	935.00	02/02/2012	000000152870	001019	851860	474.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000008	545.00	02/02/2012	000000152870	001019	851861	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000009	545.00	02/02/2012	000000152870	001019	851862	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000010	635.00	02/02/2012	000000152870	001019	851863	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000011	545.00	02/02/2012	000000152870	001019	851864	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000012	645.00	02/02/2012	000000152870	001019	851865	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000013	845.00	02/02/2012	000000152870	001019	851869	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000014	1500.00	02/02/2012	000000152870	001019	851868	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000015	2300.00	02/02/2012	000000152870	001019	851867	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	1000.00	02/02/2012	000000152870	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	2280.00	02/02/2012	000000152870	001019	000000	621.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	545.00	02/02/2012	000000152870	001019	851788	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000002	635.00	02/02/2012	000000152870	001019	851789	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000003	655.00	02/02/2012	000000152870	001019	851790	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000004	1000.00	02/02/2012	000000152870	001019	851791	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000005	745.00	02/02/2012	000000152870	001019	851792	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000006	545.00	02/02/2012	000000152870	001019	851793	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000007	1000.00	02/02/2012	000000152870	001019	851794	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000008	1000.00	02/02/2012	000000152870	001019	851795	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000009	545.00	02/02/2012	000000152870	001019	851796	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000010	595.00	02/02/2012	000000152870	001019	851797	187.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000011	545.00	02/02/2012	000000152870	001019	851798	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000012	845.00	02/02/2012	000000152870	001019	851799	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000013	545.00	02/02/2012	000000152870	001019	851800	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000014	645.00	02/02/2012	000000152870	001019	851841	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000015	635.00	02/02/2012	000000152870	001019	851842	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000016	1200.00	02/02/2012	000000152870	001019	851844	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000017	545.00	02/02/2012	000000152870	001019	851845	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000018	2500.00	02/02/2012	000000152870	001019	851843	319.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000019	545.00	02/02/2012	000000152870	001019	851846	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000020	635.00	02/02/2012	000000152870	001019	851847	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000021	545.00	02/02/2012	000000152870	001019	851848	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000022	1100.00	02/02/2012	000000152870	001019	851849	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000023	545.00	02/02/2012	000000152870	001019	851850	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000024	1100.00	02/02/2012	000000152870	001019	851851	689.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000025	975.00	02/02/2012	000000152870	001019	851852	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000026	545.00	02/02/2012	000000152870	001019	851853	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	17205.04	02/02/2012	000000152870	001019	000000	2205.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000002	959.99	02/02/2012	000000152870	001019	000000	256.77	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000082	0000001	916.70	02/02/2012	000000152870	001019	851785	296.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000002	916.70	02/02/2012	000000152870	001019	851786	296.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000003	1222.00	02/02/2012	000000152870	001019	851787	109.98	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001059	0000001	3.51	02/08/2012	000000152870	001019	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	3.60	02/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001062	0000001	4.68	02/08/2012	000000152870	001019	080202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	3288.00	03/08/2012	000000144614	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	8221.00	03/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000967	0000001	2612.20	03/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000874	0000001	1000.00	03/08/2012	000000144606	001019	080304	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001071	0000001	7.02	06/08/2012	000000144606	001019	080603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	4.68	06/08/2012	000000144606	001019	080608	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1.17	06/08/2012	000000144630	001019	080602	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001084	0000001	19.80	06/08/2012	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	3296.29	06/08/2012	000000144606	001019	080603	413.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	4751.22	06/08/2012	000000144606	001019	000000	2713.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000002	10499.15	06/08/2012	000000144606	001019	000000	499.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	16780.00	06/08/2012	000000144606	001019	080604	2008.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	62366.00	06/08/2012	000000144606	001019	000000	11933.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	5099.43	06/08/2012	000000144606	001019	080605	888.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	14610.00	06/08/2012	000000144606	001019	000000	1655.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	2821.00	06/08/2012	000000144606	001019	080608	475.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	1926.00	06/08/2012	000000144606	001019	080602	154.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	4000.00	06/08/2012	000000144606	001019	000000	560.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	3316.00	06/08/2012	000000144606	001019	080601	416.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	13767.81	06/08/2012	000000144606	001019	000000	4078.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000002	20421.36	06/08/2012	000000144606	001019	000000	421.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	2513.60	06/08/2012	000000144606	001019	080606	250.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	822.00	06/08/2012	000000144630	001019	080602	298.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001043	0000001	622.00	06/08/2012	000000144630	001019	080603	200.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	6900.00	06/08/2012	000000144606	001019	000000	851.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	10627.00	07/08/2012	000000144606	001019	000000	1203.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	9.00	07/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	5800.00	07/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	3600.00	07/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	464.00	07/08/2012	000000152870	001019	852202	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	1241.65	09/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	52.51	10/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	7088.00	10/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	600.00	10/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	600.00	10/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	1740.80	10/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	9044.00	10/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	1598.00	10/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	23672.00	10/08/2012	000000144606	001019	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	3000.00	10/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000002	732.00	10/08/2012	000000152870	001019	852361	58.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000003	622.00	10/08/2012	000000152870	001019	852360	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000004	822.00	10/08/2012	000000152870	001019	852362	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000005	822.00	10/08/2012	000000152870	001019	852363	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000006	1000.00	10/08/2012	000000152870	001019	852365	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000007	622.00	10/08/2012	000000152870	001019	852366	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000008	712.00	10/08/2012	000000152870	001019	852367	196.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000009	622.00	10/08/2012	000000152870	001019	852368	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000010	922.00	10/08/2012	000000152870	001019	852369	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000011	622.00	10/08/2012	000000152870	001019	852370	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000012	722.00	10/08/2012	000000152870	001019	852371	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000013	712.00	10/08/2012	000000152870	001019	852372	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000014	2500.00	10/08/2012	000000152870	001019	852381	319.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000015	1200.00	10/08/2012	000000152870	001019	852375	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000016	712.00	10/08/2012	000000152870	001019	852376	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000017	622.00	10/08/2012	000000152870	001019	852377	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000018	622.00	10/08/2012	000000152870	001019	852378	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000019	622.00	10/08/2012	000000152870	001019	852379	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000020	622.00	10/08/2012	000000152870	001019	852380	49.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001016	0000001	1000.00	13/08/2012	000000144622	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	14988.19	13/08/2012	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001118	0000001	4.68	13/08/2012	000000144622	001019	081303	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000918	0000004	1838.90	14/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000091	0000005	2000.00	15/08/2012	000000152870	001019	852212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	264.00	16/08/2012	000000152870	001019	852217	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	230.00	16/08/2012	000000152870	001019	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	930.00	16/08/2012	000000152870	001019	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	480.16	16/08/2012	000000152870	001019	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000021	1000.00	16/08/2012	000000152870	001019	081601	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000022	1000.00	16/08/2012	000000152870	001019	081602	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	400.53	16/08/2012	000000152870	001019	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	260.00	16/08/2012	000000152870	001019	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	258.00	16/08/2012	000000152870	001019	852216	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	527.00	16/08/2012	000000152870	001019	852215	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000002	3000.00	20/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1789.60	20/08/2012	000000152870	001019	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	1955.45	22/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	2144.52	22/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1497.20	22/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001068	0000002	1052.00	27/08/2012	000000152870	001019	852421	52.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	369.00	29/08/2012	000000144630	001019	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	350.00	29/08/2012	000000144606	001019	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1.39	29/08/2012	000000157910	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	3130.40	29/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	1000.50	29/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000002	571.20	29/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	782.60	29/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	369.00	29/08/2012	000000152870	001019	082901	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	310.80	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	3503.20	31/08/2012	000000580422	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	5402.00	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	10108.10	31/08/2012	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	8498.80	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	5501.00	31/08/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	23672.00	31/08/2012	000000144606	001019	083106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	1.17	31/08/2012	000000144630	001019	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	3135.60	31/08/2012	000000144606	001019	083112	250.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	7323.52	31/08/2012	000000144606	001019	000000	5262.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000002	30421.36	31/08/2012	000000144606	001019	000000	421.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	5721.42	31/08/2012	000000144606	001019	083111	937.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	746.40	31/08/2012	000000152870	001019	000000	59.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000002	7764.00	31/08/2012	000000144606	001019	000000	1180.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	746.40	31/08/2012	000000152870	001019	083103	265.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	2821.00	31/08/2012	000000144606	001019	083108	475.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	7763.66	31/08/2012	000000144606	001019	000000	593.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	3316.00	31/08/2012	000000144606	001019	083107	416.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	6900.00	31/08/2012	000000144606	001019	000000	851.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	12310.00	31/08/2012	000000144606	001019	000000	1371.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1926.00	31/08/2012	000000144606	001019	083109	154.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	55366.00	31/08/2012	000000144606	001019	000000	10452.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	622.00	31/08/2012	000000152870	001019	852416	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000002	622.00	31/08/2012	000000152870	001019	852406	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000003	712.00	31/08/2012	000000152870	001019	852407	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000004	622.00	31/08/2012	000000152870	001019	852417	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000005	712.00	31/08/2012	000000152870	001019	852409	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000006	3500.00	31/08/2012	000000152870	001019	852410	235.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000007	622.00	31/08/2012	000000152870	001019	852411	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000008	722.00	31/08/2012	000000152870	001019	852418	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000009	712.00	31/08/2012	000000152870	001019	852419	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000010	712.00	31/08/2012	000000152870	001019	852414	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000011	1012.00	31/08/2012	000000152870	001019	852420	480.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	6770.41	31/08/2012	000000152870	001019	000000	2052.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000002	10378.69	31/08/2012	000000152870	001019	000000	378.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	3800.00	31/08/2012	000000152870	001019	083102	316.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	916.70	31/08/2012	000000152870	001019	852401	321.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000002	916.70	31/08/2012	000000152870	001019	852404	321.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000003	1222.00	31/08/2012	000000152870	001019	852403	109.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	622.00	31/08/2012	000000144630	001019	083105	200.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	822.00	31/08/2012	000000144630	001019	083104	298.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	25.20	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	12.60	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	5.85	31/08/2012	000000144606	001019	083110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	5.40	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	16.20	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	3.51	31/08/2012	000000144606	001019	083109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	72.00	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	4.68	31/08/2012	000000144606	001019	083112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	7.02	31/08/2012	000000144606	001019	083111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	9.00	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	4.68	31/08/2012	000000144606	001019	083107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	4.68	31/08/2012	000000144606	001019	083108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	30.60	31/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	5.85	31/08/2012	000000152870	001019	083102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	1.17	31/08/2012	000000152870	001019	083103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	1.17	31/08/2012	000000144630	001019	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1.17	31/08/2012	000000144630	001019	083105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	1.80	31/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	18.00	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	96.00	31/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	0.07	31/08/2012	000000157910	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001211	0000002	10499.15	31/08/2012	000000144606	001019	000000	499.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	3227.07	31/08/2012	000000144606	001019	083110	363.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	16290.07	31/08/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	9474.22	31/08/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	746.40	31/08/2012	000000144630	001019	083101	265.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	2681.54	03/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	5081.40	03/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001182	0000001	1300.00	03/09/2012	000000144622	001019	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1300.00	03/09/2012	000000144622	001019	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	8937.00	03/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001203	0000001	2500.00	04/09/2012	000000144606	001019	000000	560.01	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001272	0000001	5.40	04/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001276	0000001	32.40	05/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	3.51	05/09/2012	000000144622	001019	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	3.51	05/09/2012	000000144622	001019	090502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	65027.40	05/09/2012	000000144622	001019	000000	12109.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	59688.79	05/09/2012	000000144622	001019	000000	11530.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	2165.61	05/09/2012	000000144622	001019	090501	173.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	1869.59	05/09/2012	000000144622	001019	090502	149.57	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001226	0000004	1000.00	10/09/2012	000000152870	001019	852446	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000005	622.00	10/09/2012	000000152870	001019	852447	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000006	712.00	10/09/2012	000000152870	001019	852448	196.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000007	622.00	10/09/2012	000000152870	001019	852449	49.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001226	0000011	712.00	10/09/2012	000000152870	001019	852453	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000012	2500.00	10/09/2012	000000152870	001019	852454	319.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000013	1200.00	10/09/2012	000000152870	001019	852455	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000014	712.00	10/09/2012	000000152870	001019	852456	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000015	622.00	10/09/2012	000000152870	001019	852458	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000016	622.00	10/09/2012	000000152870	001019	852459	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000017	622.00	10/09/2012	000000152870	001019	852460	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000018	822.00	10/09/2012	000000152870	001019	852461	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000019	622.00	10/09/2012	000000152870	001019	852462	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	3000.00	10/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	732.93	10/09/2012	000000103527	001019	091001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001227	0000001	2922.00	11/09/2012	000000152870	001019	000000	333.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	2156.00	11/09/2012	000000152870	001019	091102	172.48	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001067	0000001	11090.54	12/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	749.00	12/09/2012	000000152870	001019	852423	37.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	448.30	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1914.20	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	6359.94	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	1000.00	13/09/2012	000000144606	001019	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	8709.88	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000002	5480.85	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000003	3810.10	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	279.80	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	3267.34	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	464.08	13/09/2012	000000152870	001019	091304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000002	4000.00	13/09/2012	000000144622	001019	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	2000.00	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000006	2000.00	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	845.00	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	5000.00	13/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	414.76	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	362.50	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2086.76	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	1700.00	13/09/2012	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	11385.20	13/09/2012	000000144622	001019	000000	1773.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1300.00	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	3918.17	13/09/2012	000000144622	001019	000000	534.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	3908.60	13/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	9866.00	13/09/2012	000000144606	001019	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	399.00	13/09/2012	000000144606	001019	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	145.00	13/09/2012	000000144622	001019	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	980.00	13/09/2012	000000144622	001019	091303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	7008.58	13/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1689.66	13/09/2012	000000144622	001019	000000	1128.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000002	4137.34	13/09/2012	000000144622	001019	000000	137.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	42000.00	13/09/2012	000000144622	001019	000000	8638.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1100.00	13/09/2012	000000144622	001019	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1500.00	13/09/2012	000000144622	001019	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	1000.00	13/09/2012	000000144622	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	1052.00	13/09/2012	000000152870	001019	000000	84.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	1866.00	13/09/2012	000000152870	001019	091301	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000020	1000.00	13/09/2012	000000152870	001019	091303	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000021	1000.00	13/09/2012	000000152870	001019	091302	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	1.80	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	7.20	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	9.00	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	1.80	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	3.51	13/09/2012	000000152870	001019	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	10.80	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	1.80	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	3.60	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	1.80	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	1.80	13/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	7500.00	13/09/2012	000000144614	001019	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	48.00	13/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	5000.00	14/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	20965.47	14/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	9510.20	14/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	410.00	14/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	262.10	19/09/2012	000000144622	001019	091903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	161.89	19/09/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	632.00	19/09/2012	000000144622	001019	091901	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	632.00	19/09/2012	000000144622	001019	091902	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	396.00	19/09/2012	000000152870	001019	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	665.00	19/09/2012	000000152870	001019	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1264.00	19/09/2012	000000144606	001019	091901	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000002	3000.00	20/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	280.00	21/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	180.00	21/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	352.00	26/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	511.00	26/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	180.00	26/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	40.00	26/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000003	3000.00	26/09/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	843.00	26/09/2012	000000144622	001019	000000	42.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000002	211.00	26/09/2012	000000144622	001019	092601	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000002	211.00	26/09/2012	000000144622	001019	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	300.00	26/09/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	8000.00	28/09/2012	000000144622	001019	000000	1755.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	8.93	28/09/2012	000000157910	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	470.00	01/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	470.00	01/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	10119.90	01/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	8320.00	01/10/2012	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	369.00	01/10/2012	000000144606	001019	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	700.00	01/10/2012	000000152870	001019	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	23000.00	01/10/2012	000000144606	001019	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	410.00	01/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000022	722.00	01/10/2012	000000152870	001019	852452	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000023	732.00	01/10/2012	000000152870	001019	852489	58.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	632.00	01/10/2012	000000144630	001019	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	632.00	01/10/2012	000000144630	001019	100101	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	632.00	01/10/2012	000000144630	001019	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	3135.60	02/10/2012	000000144606	001019	100205	250.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	3244.00	02/10/2012	000000144622	001019	000000	480.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	1866.00	02/10/2012	000000152870	001019	100202	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	1052.00	02/10/2012	000000152870	001019	100205	84.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	622.00	02/10/2012	000000152870	001019	852474	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000002	732.00	02/10/2012	000000152870	001019	852475	58.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000003	822.00	02/10/2012	000000152870	001019	852477	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000004	622.00	02/10/2012	000000152870	001019	852480	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000005	712.00	02/10/2012	000000152870	001019	852481	196.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000006	622.00	02/10/2012	000000152870	001019	852483	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000007	922.00	02/10/2012	000000152870	001019	852484	73.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000008	622.00	02/10/2012	000000152870	001019	852485	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000009	722.00	02/10/2012	000000152870	001019	852486	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000010	712.00	02/10/2012	000000152870	001019	852487	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000011	2500.00	02/10/2012	000000152870	001019	852488	319.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000012	712.00	02/10/2012	000000152870	001019	852490	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000013	1200.00	02/10/2012	000000152870	001019	852491	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000014	622.00	02/10/2012	000000152870	001019	852492	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000015	622.00	02/10/2012	000000152870	001019	852493	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000016	622.00	02/10/2012	000000152870	001019	852494	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000017	822.00	02/10/2012	000000152870	001019	852495	65.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000018	622.00	02/10/2012	000000152870	001019	852496	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1444.00	02/10/2012	000000152870	001019	100203	115.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	622.00	02/10/2012	000000152870	001019	852463	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000002	622.00	02/10/2012	000000152870	001019	852464	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000003	712.00	02/10/2012	000000152870	001019	852465	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000004	622.00	02/10/2012	000000152870	001019	852466	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000005	712.00	02/10/2012	000000152870	001019	852467	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000006	3500.00	02/10/2012	000000152870	001019	852468	235.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000007	622.00	02/10/2012	000000152870	001019	852469	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000008	722.00	02/10/2012	000000152870	001019	852470	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000009	712.00	02/10/2012	000000152870	001019	852471	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000010	712.00	02/10/2012	000000152870	001019	852472	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000011	1012.00	02/10/2012	000000152870	001019	852473	480.77	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001383	0000001	2581.49	02/10/2012	000000144622	001019	100201	206.52	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001385	0000001	62346.16	02/10/2012	000000144622	001019	000000	10968.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	5827.00	02/10/2012	000000144622	001019	000000	1265.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001374	0000003	1429.33	02/10/2012	000000152870	001019	852499	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	3800.00	02/10/2012	000000152870	001019	100201	316.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	3315.98	02/10/2012	000000144606	001019	100201	416.78	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001407	0000001	3247.80	02/10/2012	000000144606	001019	100204	363.49	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001428	0000001	9.00	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2.34	02/10/2012	000000144622	001019	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	4.68	02/10/2012	000000144622	001019	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1.80	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	3.51	02/10/2012	000000144622	001019	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	36.00	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1.80	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	1.80	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	1.80	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	3.60	02/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	1.17	02/10/2012	000000144622	001019	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1.17	02/10/2012	000000144630	001019	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1.17	02/10/2012	000000144630	001019	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	3.60	02/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	2.34	02/10/2012	000000152870	001019	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	19.80	02/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1.17	02/10/2012	000000152870	001019	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	3.51	02/10/2012	000000152870	001019	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	1.80	02/10/2012	000000152870	001019	100205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	5.85	02/10/2012	000000152870	001019	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	4.68	02/10/2012	000000144606	001019	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	4.68	02/10/2012	000000144606	001019	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	3.51	02/10/2012	000000144606	001019	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	5.85	02/10/2012	000000144606	001019	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	4.68	02/10/2012	000000144606	001019	100205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	7.02	02/10/2012	000000144606	001019	100206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	32.76	03/10/2012	000000144606	001019	100301	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001458	0000001	7.20	03/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001461	0000001	16.20	03/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001463	0000001	10.80	03/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	72.00	03/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	6377.00	03/10/2012	000000144606	001019	000000	465.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	2500.00	03/10/2012	000000144606	001019	000000	701.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	17563.76	03/10/2012	000000152870	001019	000000	2290.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	13783.70	03/10/2012	000000144606	001019	000000	3011.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	18314.00	03/10/2012	000000144606	001019	100301	2131.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	59231.00	03/10/2012	000000144606	001019	000000	10959.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	5698.00	03/10/2012	000000144622	001019	100301	455.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	12310.00	03/10/2012	000000144606	001019	000000	1371.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	6900.00	03/10/2012	000000144606	001019	000000	851.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1600.00	03/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	2691.01	08/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	3131.31	08/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	396.00	08/10/2012	000000152870	001019	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1782.67	10/10/2012	000000152870	001019	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	619.60	15/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	309.80	15/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1073.90	15/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1720.60	15/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	1276.00	15/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	483.18	15/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	272.90	15/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	104.00	16/10/2012	000000152870	001019	852438	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	337.00	16/10/2012	000000152870	001019	852435	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	316.00	16/10/2012	000000152870	001019	852436	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	400.00	16/10/2012	000000152870	001019	852433	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	300.00	16/10/2012	000000152870	001019	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	350.00	16/10/2012	000000152870	001019	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	227.00	16/10/2012	000000152870	001019	852429	11.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	316.00	16/10/2012	000000152870	001019	852430	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	148.00	16/10/2012	000000152870	001019	852437	7.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1690.00	16/10/2012	000000152870	001019	852434	88.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	180.00	16/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	570.00	16/10/2012	000000152870	001019	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	11100.00	17/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	23548.31	17/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001456	0000001	2500.00	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	1611.00	18/10/2012	000000144622	001019	101805	80.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1854.00	18/10/2012	000000144606	001019	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	3188.00	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	4085.78	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	1915.00	18/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	2000.00	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	148.00	18/10/2012	000000144606	001019	000000	7.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	2043.98	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1957.39	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	400.00	18/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001155	0000001	200.00	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	723.48	18/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1844.55	18/10/2012	000000144614	001019	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000002	2300.00	18/10/2012	000000144622	001019	101808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000003	3430.00	18/10/2012	000000144622	001019	101809	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2000.00	18/10/2012	000000152870	001019	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	8522.39	19/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001186	0000002	317.10	19/10/2012	000000580430	001019	101902	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1183.70	19/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001348	0000001	1300.00	19/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001302	0000002	3700.00	19/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	2443.54	19/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001414	0000001	1704.00	19/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001475	0000002	2448.00	19/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000003	2015.00	19/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	3436.00	19/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	240.00	19/10/2012	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001480	0000001	8300.42	19/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001485	0000001	3959.92	19/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001326	0000002	0.10	26/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001501	0000002	831.84	26/10/2012	00000010468X	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001521	0000002	2000.00	31/10/2012	000000161713	001019	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	4788.28	31/10/2012	000000144606	001019	103107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	1170.00	31/10/2012	000000144606	001019	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	17374.00	31/10/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	886.00	31/10/2012	000000152870	001019	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	996.00	31/10/2012	000000144606	001019	103105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	1471.59	31/10/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	571.44	31/10/2012	000000152870	001019	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	86.09	31/10/2012	000000152870	001019	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	600.00	31/10/2012	000000580430	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	70.20	31/10/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	1866.00	01/11/2012	000000144606	001019	110108	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	2300.00	01/11/2012	000000144606	001019	110103	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	3.60	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	5.40	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	5.40	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	16.20	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	622.00	01/11/2012	000000144630	001019	110103	200.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	622.00	01/11/2012	000000144630	001019	110102	282.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	6900.00	01/11/2012	000000144606	001019	000000	851.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	1822.00	01/11/2012	000000144606	001019	110109	297.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	12310.00	01/11/2012	000000144606	001019	000000	1371.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	2400.00	01/11/2012	000000144606	001019	000000	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	1977.00	01/11/2012	000000144606	001019	000000	158.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	746.40	01/11/2012	000000144630	001019	110101	265.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	8210.40	01/11/2012	000000144630	001019	000000	1216.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	4892.10	01/11/2012	000000144606	001019	110107	871.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	32476.30	01/11/2012	000000144606	001019	000000	5747.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	25.20	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	10.80	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	72.00	01/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	19.80	01/11/2012	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	2.34	01/11/2012	000000144606	001019	110109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	3.51	01/11/2012	000000144606	001019	110108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1.17	01/11/2012	000000144606	001019	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	5.85	01/11/2012	000000144606	001019	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	9.36	01/11/2012	000000144606	001019	110105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	3.51	01/11/2012	000000144606	001019	110106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	7.02	01/11/2012	000000144606	001019	110107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	1.17	01/11/2012	000000144630	001019	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	1.17	01/11/2012	000000144630	001019	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	1.17	01/11/2012	000000144630	001019	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	5.00	01/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	12519.40	01/11/2012	000000144606	001019	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	2389.20	01/11/2012	000000144606	001019	110106	191.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	13350.37	01/11/2012	000000144606	001019	000000	2695.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	3047.80	01/11/2012	000000144606	001019	110104	347.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	59922.00	01/11/2012	000000144606	001019	000000	11354.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	5226.00	01/11/2012	000000144606	001019	110105	668.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	64431.55	05/11/2012	000000144622	001019	000000	11472.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	2165.61	05/11/2012	000000144622	001019	110501	173.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	410.00	05/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	609.00	05/11/2012	000000152870	001019	110503	30.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000019	1000.00	05/11/2012	000000152870	001019	110502	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000020	1000.00	05/11/2012	000000152870	001019	110501	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	410.00	05/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	34.20	05/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	3.51	05/11/2012	000000144622	001019	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	4066.00	05/11/2012	000000144606	001019	000000	566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	1474.00	05/11/2012	000000144606	001019	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	13291.00	06/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	1163.00	06/11/2012	000000161713	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	1643.00	06/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1883.00	06/11/2012	000000144606	001019	110601	112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	23672.00	07/11/2012	000000144606	001019	110701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	222.00	08/11/2012	000000152870	001019	852389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	1000.00	08/11/2012	000000144606	001019	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	684.20	09/11/2012	000000152870	001019	852537	302.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000002	684.20	09/11/2012	000000152870	001019	852539	302.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000003	1222.00	09/11/2012	000000152870	001019	852540	109.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	622.00	09/11/2012	000000152870	001019	852521	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000002	622.00	09/11/2012	000000152870	001019	852522	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000003	712.00	09/11/2012	000000152870	001019	852523	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000004	2500.00	09/11/2012	000000152870	001019	852524	319.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000005	1200.00	09/11/2012	000000152870	001019	852525	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000006	622.00	09/11/2012	000000152870	001019	852526	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	622.00	09/11/2012	000000152870	001019	852527	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000002	622.00	09/11/2012	000000152870	001019	852528	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000003	622.00	09/11/2012	000000152870	001019	852531	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000004	712.00	09/11/2012	000000152870	001019	852532	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000005	622.00	09/11/2012	000000152870	001019	852533	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000006	712.00	09/11/2012	000000152870	001019	852534	56.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000007	1012.00	09/11/2012	000000152870	001019	852535	230.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	180.00	09/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	608.00	12/11/2012	000000152870	001019	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	236.00	12/11/2012	000000152870	001019	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	5.85	12/11/2012	000000152870	001019	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	30.60	12/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1.17	12/11/2012	000000144622	001019	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	9.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	3.51	12/11/2012	000000144622	001019	111203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	1.17	12/11/2012	000000144622	001019	111204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	2.34	12/11/2012	000000144622	001019	111205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	2.34	12/11/2012	000000144622	001019	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1.80	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	15180.20	12/11/2012	000000152870	001019	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	790.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	205.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1443.30	12/11/2012	000000152870	001019	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	2382.46	12/11/2012	000000152870	001019	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	600.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1437.00	12/11/2012	000000144606	001019	111201	71.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	2600.00	12/11/2012	000000144622	001019	111205	677.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	1866.00	12/11/2012	000000144622	001019	111203	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1500.00	12/11/2012	000000144622	001019	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	922.00	12/11/2012	000000144622	001019	000000	223.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	3521.55	12/11/2012	000000152870	001019	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	622.00	12/11/2012	000000144622	001019	111204	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	1700.00	12/11/2012	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	2000.00	12/11/2012	000000144622	001019	000000	230.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	1000.00	12/11/2012	000000144622	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	722.00	12/11/2012	000000144622	001019	111201	197.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	1244.00	12/11/2012	000000144622	001019	111202	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	622.00	12/11/2012	000000144622	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	3800.00	12/11/2012	000000152870	001019	111201	316.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	16773.76	12/11/2012	000000152870	001019	000000	2227.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	12040.18	12/11/2012	000000144622	001019	000000	2900.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	136.00	12/11/2012	000000144622	001019	111209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	316.00	12/11/2012	000000144622	001019	011210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	128.00	12/11/2012	000000144622	001019	111211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	1576.00	12/11/2012	000000144622	001019	111213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	996.00	12/11/2012	000000144622	001019	111214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	4174.20	12/11/2012	000000144622	001019	111208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	6076.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	3185.85	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	842.40	12/11/2012	000000144622	001019	111215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	3182.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	2156.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	3310.33	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	2600.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	1600.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	1574.88	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	4213.00	12/11/2012	000000152870	001019	852502	612.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	6500.00	12/11/2012	000000144622	001019	000000	1343.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	2522.10	12/11/2012	000000152870	001019	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	498.00	12/11/2012	000000144622	001019	111212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	4555.00	12/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	3400.00	13/11/2012	000000152870	001019	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	385.91	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000002	1655.01	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000003	494.69	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000004	3058.79	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000005	732.97	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	700.00	13/11/2012	000000152870	001019	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	730.50	13/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	400.00	13/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	152.00	14/11/2012	000000152870	001019	852508	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	16760.00	14/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	8050.00	14/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	400.00	14/11/2012	000000152870	001019	852507	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	571.44	14/11/2012	000000152870	001019	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	1000.00	14/11/2012	000000144606	001019	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	2000.00	14/11/2012	000000152870	001019	852397	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	9161.28	14/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	19602.00	14/11/2012	000000152870	001019	852506	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001529	0000001	300.00	16/11/2012	000000144630	001019	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	3838.00	16/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	4687.70	16/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	16.69	19/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	1790.90	20/11/2012	000000152870	001019	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	211.00	20/11/2012	000000152870	001019	852396	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	350.00	21/11/2012	000000144606	001019	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1300.00	21/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	4583.00	21/11/2012	000000144622	001019	112101	732.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	21.56	21/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	385.91	21/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	494.69	21/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	732.97	21/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	3131.31	21/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2691.01	21/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	1471.59	21/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1300.00	21/11/2012	000000144622	001019	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	996.00	21/11/2012	000000144606	001019	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1360.00	23/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	352.00	23/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	4273.65	23/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	11600.20	23/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	8059.92	23/11/2012	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	2740.00	23/11/2012	000000144606	001019	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	3380.00	23/11/2012	000000144606	001019	112302	377.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	82.58	23/11/2012	000000152870	001019	112301	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001698	0000001	6000.00	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	9500.00	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	1700.00	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	2600.00	30/11/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	9441.00	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2839.06	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	63.52	30/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	74.00	30/11/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	4199.92	30/11/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	788.70	03/12/2012	000000152870	001019	852542	159.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000002	629.46	03/12/2012	000000152870	001019	852543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000003	572.24	03/12/2012	000000152870	001019	852544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	622.00	03/12/2012	000000152870	001019	852551	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000002	655.04	03/12/2012	000000152870	001019	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000003	2180.91	03/12/2012	000000152870	001019	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000004	1625.81	03/12/2012	000000152870	001019	852554	533.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000005	572.24	03/12/2012	000000152870	001019	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	1096.93	03/12/2012	000000152870	001019	852545	715.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000002	381.45	03/12/2012	000000152870	001019	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000003	1112.02	03/12/2012	000000152870	001019	852549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	1066.21	03/12/2012	000000152870	001019	852558	493.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000002	572.24	03/12/2012	000000152870	001019	852560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000003	655.04	03/12/2012	000000152870	001019	852561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000004	572.24	03/12/2012	000000152870	001019	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000005	655.04	03/12/2012	000000152870	001019	852563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000006	781.23	03/12/2012	000000152870	001019	852564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000007	622.00	03/12/2012	000000152870	001019	852556	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	44.99	03/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	632.00	03/12/2012	000000152870	001019	852511	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	632.00	03/12/2012	000000152870	001019	852509	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	1453.00	03/12/2012	000000152870	001019	852510	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	410.00	05/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	2000.00	05/12/2012	000000152870	001019	000000	230.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000002	7600.00	05/12/2012	000000152870	001019	000000	1645.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	316.00	06/12/2012	000000152870	001019	852512	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	2295.00	10/12/2012	000000152870	001019	852651	164.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	400.00	10/12/2012	000000152870	001019	852654	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	622.00	10/12/2012	000000152870	001019	000000	282.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	16359.10	10/12/2012	000000152870	001019	000000	2193.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	3800.00	10/12/2012	000000152870	001019	000000	316.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	746.40	10/12/2012	000000152870	001019	000000	265.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	1251.18	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000002	6959.22	10/12/2012	000000144630	001019	000000	1216.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	308.00	10/12/2012	000000152870	001019	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	380.00	10/12/2012	000000152870	001019	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	37.40	10/12/2012	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	29.60	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	63.65	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	12521.40	10/12/2012	000000152870	001019	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	64.00	10/12/2012	000000152870	001019	852653	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	9050.04	10/12/2012	000000152870	001019	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1100.00	10/12/2012	000000152870	001019	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	3900.00	10/12/2012	000000152870	001019	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	700.00	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	431.50	10/12/2012	000000152870	001019	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	200.90	10/12/2012	000000152870	001019	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	1579.00	10/12/2012	000000152870	001019	852513	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	95.00	10/12/2012	000000152870	001019	852517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	10807.22	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001098	0000001	180.00	10/12/2012	000000152870	001019	852650	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001100	0000001	552.00	10/12/2012	000000152870	001019	852650	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000636	0000002	4400.00	10/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000586	0000001	2750.00	10/12/2012	000000152870	001019	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	560.00	10/12/2012	000000152870	001019	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	3850.00	10/12/2012	000000152870	001019	852518	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001628	0000001	2530.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	4805.15	11/12/2012	000000144614	001019	000000	805.15	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001680	0000001	7900.00	11/12/2012	000000580422	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001674	0000001	65.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	949.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000002	1074.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	3947.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000002	3228.00	11/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000003	1091.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001664	0000001	464.00	11/12/2012	000000144606	001019	000000	23.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001808	0000001	30.60	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001811	0000001	5.85	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001726	0000001	4892.10	11/12/2012	000000144606	001019	000000	871.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	32683.63	11/12/2012	000000144606	001019	000000	6281.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	2389.20	11/12/2012	000000144606	001019	000000	191.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	50666.00	11/12/2012	000000144606	001019	000000	9440.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	4354.00	11/12/2012	000000144606	001019	000000	598.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	12310.00	11/12/2012	000000144606	001019	000000	2050.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	1866.00	11/12/2012	000000144606	001019	000000	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	622.00	11/12/2012	000000144606	001019	000000	189.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	1977.00	11/12/2012	000000144606	001019	000000	158.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	2400.00	11/12/2012	000000144606	001019	000000	1008.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	2300.00	11/12/2012	000000144606	001019	000000	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	2300.00	11/12/2012	000000144606	001019	000000	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	13017.03	11/12/2012	000000144606	001019	000000	2695.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	2861.20	11/12/2012	000000144606	001019	000000	347.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	1700.00	11/12/2012	000000144622	001019	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	622.00	11/12/2012	000000144622	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	2600.00	11/12/2012	000000144622	001019	000000	677.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	9913.20	11/12/2012	000000144622	001019	000000	2305.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	27095.88	11/12/2012	000000144606	001019	000000	2167.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	2430.53	11/12/2012	000000144622	001019	000000	194.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	62467.47	11/12/2012	000000144622	001019	000000	11499.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	4033.00	11/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	622.00	11/12/2012	000000152870	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	10906.66	11/12/2012	000000144606	001019	000000	1506.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2902.67	11/12/2012	000000144606	001019	000000	232.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	3500.00	11/12/2012	000000144606	001019	000000	307.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	622.00	11/12/2012	000000152870	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	6842.00	11/12/2012	000000152870	001019	000000	547.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	4000.70	11/12/2012	000000144606	001019	000000	320.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	1658.67	11/12/2012	000000144606	001019	000000	132.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	12310.00	11/12/2012	000000144606	001019	000000	1371.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	2280.68	11/12/2012	000000152870	001019	000000	182.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	15417.87	11/12/2012	000000152870	001019	000000	1389.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	7748.85	11/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	722.00	12/12/2012	000000144622	001019	000000	197.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	1000.00	12/12/2012	000000144622	001019	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	622.00	12/12/2012	000000152870	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	2488.00	12/12/2012	000000152870	001019	000000	211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1500.00	12/12/2012	000000144622	001019	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	7.97	12/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	6.91	12/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	10578.70	12/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	600.00	12/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	600.00	12/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	5645.65	12/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	290.00	12/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	975.00	12/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000002	370.02	12/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000009	2000.00	12/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	24001.28	12/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	30.00	13/12/2012	00000005898X	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000002	270.00	13/12/2012	000000144630	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1000.00	13/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	1300.00	13/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	1369.00	13/12/2012	000000144606	001019	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	36.36	13/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	1599.13	14/12/2012	000000152870	001019	852594	789.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000002	809.25	14/12/2012	000000152870	001019	852595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000003	1112.02	14/12/2012	000000152870	001019	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	622.00	14/12/2012	000000152870	001019	852589	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	785.68	14/12/2012	000000152870	001019	852590	213.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000002	655.04	14/12/2012	000000152870	001019	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000003	572.24	14/12/2012	000000152870	001019	852592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000004	655.04	14/12/2012	000000152870	001019	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	1188.85	14/12/2012	000000152870	001019	852585	533.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000002	2180.91	14/12/2012	000000152870	001019	852586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000003	1092.00	14/12/2012	000000152870	001019	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000004	572.24	14/12/2012	000000152870	001019	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	15118.80	14/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000002	5503.00	14/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	23.72	14/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	14400.00	14/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	34282.20	14/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	300.00	14/12/2012	000000152870	001019	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	250.00	14/12/2012	000000152870	001019	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	350.00	14/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	1159.50	14/12/2012	000000152870	001019	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	80.65	17/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	29.60	17/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	498.00	18/12/2012	000000152870	001019	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	1456.00	18/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000002	996.00	18/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	6910.61	18/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	1576.00	18/12/2012	000000152870	001019	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1872.00	18/12/2012	000000152870	001019	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	32476.30	18/12/2012	000000144606	001019	000000	6264.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	136.00	18/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	4892.10	18/12/2012	000000144606	001019	000000	871.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	2389.20	18/12/2012	000000144606	001019	000000	191.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	10.53	18/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	746.40	18/12/2012	000000152870	001019	000000	265.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	2000.00	18/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	1300.00	19/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	4887.33	19/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	1995.61	19/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	46.54	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	46151.97	20/12/2012	000000152870	001019	852596	3646.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	6004.69	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	7200.00	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	19602.00	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	23672.00	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	18829.67	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	722.00	20/12/2012	000000144622	001019	000000	57.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	888.00	20/12/2012	000000144622	001019	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	4.57	20/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	22.74	20/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	19.89	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	622.00	20/12/2012	000000144606	001019	000000	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	580.64	20/12/2012	000000144606	001019	000000	46.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	3110.00	20/12/2012	000000144606	001019	000000	865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	3732.00	20/12/2012	000000144606	001019	000000	548.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	2300.00	20/12/2012	000000144606	001019	000000	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	1866.00	20/12/2012	000000144606	001019	000000	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	25600.13	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	746.40	20/12/2012	000000152870	001019	000000	292.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	8812.32	20/12/2012	000000152870	001019	000000	1264.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	3593.70	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	8722.28	20/12/2012	000000144584	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000002	2577.72	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	12721.00	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	22113.90	20/12/2012	000000152870	001019	000000	2703.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	6300.00	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	2488.00	20/12/2012	000000152870	001019	000000	199.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	6.91	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	2600.00	20/12/2012	000000144622	001019	000000	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	11556.88	20/12/2012	000000144622	001019	000000	1787.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	3058.79	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	3051.02	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	1655.01	20/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000008	6000.00	20/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	2032.00	21/12/2012	000000144606	001019	000000	131.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1158.00	21/12/2012	000000144606	001019	000000	57.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	266.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	360.50	21/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	3046.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000002	390.00	21/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	5852.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1155.98	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000002	4600.00	21/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000003	2400.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	7963.00	21/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	1596.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	1600.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	3360.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1197.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1977.00	21/12/2012	000000144606	001019	000000	158.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	4140.00	21/12/2012	000000144606	001019	000000	1030.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	2300.00	21/12/2012	000000144606	001019	000000	283.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	13723.86	21/12/2012	000000144606	001019	000000	2163.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	35522.00	21/12/2012	000000144606	001019	000000	6824.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	21205.70	21/12/2012	000000144606	001019	000000	4151.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	119.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	3600.00	21/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	9037.70	24/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	6001.20	24/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001885	0000001	242.00	26/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001889	0000001	1788.76	27/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001891	0000001	1943.00	27/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001894	0000001	1502.39	27/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001773	0000001	2139.70	27/12/2012	000000144606	001019	122704	144.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001778	0000001	2000.00	28/12/2012	000000152870	001019	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	1482.90	28/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001900	0000001	5869.99	28/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	49950.00	28/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001902	0000002	228.00	28/12/2012	000000152870	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001925	0000001	295.00	28/12/2012	000000144606	001019	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	513.00	28/12/2012	000000161713	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000002	2781.00	28/12/2012	000000144606	001019	000000	353.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001931	0000002	1180.00	28/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001894	0000002	6521.65	28/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001869	0000001	215.00	31/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001779	0000001	10175.00	31/12/2012	000000144606	001019	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	705.00	31/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001789	0000001	7250.00	31/12/2012	000000144622	001019	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001580	0000001	2000.00	31/12/2012	000000152870	001019	000000	100.00	1	Conta Corrente	NULL

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