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	0000001	0000001	50.00	02/01/2012	000000068969	022241	852811	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	2050.00	02/01/2012	000000068969	022241	852666	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	4700.00	02/01/2012	000000068969	022241	852667	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	36.00	03/01/2012	000000068969	022241	852813	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	8.00	04/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	144.00	06/01/2012	000000068969	022241	852763	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	216.00	09/01/2012	000000068969	022241	852764	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	300.00	09/01/2012	000000068969	022241	852765	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	10271.89	10/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	4339.40	10/01/2012	000000133310	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.331-0 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	277.02	10/01/2012	000000133353	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.335-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	3500.00	10/01/2012	000000068969	022241	852815	386.88	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	7459.00	10/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	200.00	10/01/2012	000000068969	022241	852814	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	7970.57	10/01/2012	000000068969	022241	852812	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	600.00	10/01/2012	000000133329	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	2050.00	10/01/2012	000000000000	000000	000000	81.19	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	36.00	10/01/2012	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	600.00	10/01/2012	000000000000	000000	000000	18.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	1450.00	11/01/2012	000000000000	000000	000000	43.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	2480.00	11/01/2012	000000000000	000000	000000	165.46	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	2280.00	11/01/2012	000000000000	000000	000000	129.46	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	53000.00	13/01/2012	000000133329	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1200.00	13/01/2012	000000000000	000000	000000	36.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	8.00	18/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	793.00	18/01/2012	000000133329	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	28000.00	18/01/2012	000000133329	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	700.00	18/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	7324.69	19/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	324.00	23/01/2012	000000068969	022241	852766	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	200.00	23/01/2012	000000068969	022241	852767	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	8.00	24/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	72.00	24/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	72.00	24/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	380.00	24/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	63.00	25/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	3000.00	25/01/2012	000000068969	022241		150.91	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	2070.00	26/01/2012	000000133353	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.335-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	195.88	26/01/2012	000000000000	000000	000000	5.88	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	144.00	27/01/2012	000000068969	022241	852816	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	108.00	27/01/2012	000000068969	022241	852818	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	135.00	27/01/2012	000000068969	022241	852819	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	465.00	30/01/2012	000000068969	022241	852817	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	27.00	31/01/2012	000000068969	022241	852750	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	27.00	31/01/2012	000000068969	022241	852749	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	36.00	31/01/2012	000000068969	022241	852748	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	6.00	31/01/2012	000000133353	022241		0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.335-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1320.00	31/01/2012	000000068969	022241	852741	118.80	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000002	770.00	31/01/2012	000000068969	022241	852742	59.89	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000003	660.00	31/01/2012	000000068969	022241	852743	51.10	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000004	660.00	31/01/2012	000000068969	022241	852744	52.80	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000005	622.00	31/01/2012	000000068969	022241	852746	49.76	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000006	2513.90	31/01/2012	000000068969	022241		429.12	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	22.00	31/01/2012	000000068969	022241	852742	1.71	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000002	22.00	31/01/2012	000000068969	022241	852743	1.70	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000003	22.00	31/01/2012	000000068969	022241		0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	1048.23	31/01/2012	000000068969	022241	852747	83.85	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000002	913.56	31/01/2012	000000068969	022241	852745	73.08	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000003	995.20	31/01/2012	000000068969	022241		546.96	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000004	30211.54	31/01/2012	000000068969	022241		5575.32	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	44.00	31/01/2012	000000068969	022241		24.18	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000002	198.00	31/01/2012	000000068969	022241		36.54	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	5030.83	31/01/2012	000000133329	022241		1395.76	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	110.00	31/01/2012	000000133329	022241		30.52	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	18353.25	31/01/2012	000000133329	022241		3868.06	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.332-9 FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1632.75	31/01/2012	000000133353	022241		125.54	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.335-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	66.00	31/01/2012	000000133353	022241		5.07	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.335-3 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2000.00	03/02/2012	000000068969	022241	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	150.00	06/02/2012	000000068969	022241	852768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	144.00	06/02/2012	000000068969	022241	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	36.00	06/02/2012	000000068969	022241	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	250.00	06/02/2012	000000068969	022241	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	432.00	06/02/2012	000000068969	022241	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	250.00	06/02/2012	000000068969	022241	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	165.00	06/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	250.00	07/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	72.00	09/02/2012	000000068969	022241	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	5450.00	10/02/2012	000000068969	022241	852784	969.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	960.00	10/02/2012	000000068969	022241	852781	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	440.00	10/02/2012	000000068969	022241	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	200.00	10/02/2012	000000068969	022241	852756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	4200.00	10/02/2012	000000068969	022241	852782	588.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	2650.00	10/02/2012	000000068969	022241	852788	196.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	1000.00	10/02/2012	000000068969	022241	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	7690.00	10/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	874.70	10/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	3220.00	10/02/2012	000000068969	022241	852787	315.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	6100.00	10/02/2012	000000068969	022241	852786	1128.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	2501.00	10/02/2012	000000068969	022241	852783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	600.00	10/02/2012	000000068969	022241	852790	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1998.00	10/02/2012	000000068969	022241	852789	75.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	2500.00	10/02/2012	000000068969	022241	852785	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	1375.00	10/02/2012	000000000000	000000	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	1800.00	10/02/2012	000000000000	000000	000000	76.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	2150.00	10/02/2012	000000000000	000000	000000	113.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	3750.00	10/02/2012	000000000000	000000	000000	450.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1250.00	10/02/2012	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	1250.00	10/02/2012	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	54.00	14/02/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	135.00	14/02/2012	000000068969	022241	852794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	8444.43	14/02/2012	000000068969	022241		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	135.00	14/02/2012	000000068969	022241	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1450.00	15/02/2012	000000068969	022241	852795	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2849.09	17/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	618.00	20/02/2012	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	485.00	22/02/2012	000000000000	000000	000000	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	700.00	23/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	340.00	24/02/2012	000000068969	022241	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1320.00	29/02/2012	000000068969	022241	852777	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000002	1026.67	29/02/2012	000000068969	022241	852776	80.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000003	880.00	29/02/2012	000000068969	022241	852775	68.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000004	660.00	29/02/2012	000000068969	022241	852773	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000005	622.00	29/02/2012	000000068969	022241	852772	49.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000006	2513.90	29/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	22.00	29/02/2012	000000068969	022241	852776	1.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000002	22.00	29/02/2012	000000068969	022241	852775	1.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000003	22.00	29/02/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	983.78	29/02/2012	000000068969	022241	852771	78.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000002	1002.44	29/02/2012	000000068969	022241	852774	80.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000003	1413.11	29/02/2012	000000068969	022241		413.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000004	27175.33	29/02/2012	000000068969	022241		5994.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	374.00	29/02/2012	000000068969	022241		82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1492.80	29/02/2012	000000133353	022241		114.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	66.00	29/02/2012	000000133353	022241		5.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	18353.25	29/02/2012	000000133329	022241		3868.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	4914.20	29/02/2012	000000133329	022241		1385.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	110.00	29/02/2012	000000133329	022241		31.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	501.40	01/03/2012	000000068969	022241	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	6364.00	05/03/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	144.00	05/03/2012	000000068969	022241	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	214.00	06/03/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	540.00	06/03/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	198.00	09/03/2012	000000068969	022241	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	36.00	09/03/2012	000000068969	022241	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	36.00	09/03/2012	000000068969	022241	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	2007.96	12/03/2012	000000068969	022241		0.00	1	Conta Corrente	NULL
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