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 Sa£de	0000302	0000001	700.00	02/01/2008	000000097438	00099X	851650	53.90	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000370	0000001	380.00	02/01/2008	000000097438	00099X	851652	19.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000841	0000001	600.00	02/01/2008	000000097438	00099X	851648	46.20	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000833	0000001	600.00	03/01/2008	000000097438	00099X	851648	46.20	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000345	0000001	1000.00	03/01/2008	000000097438	00099X	851656	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000353	0000001	1000.00	03/01/2008	000000097438	00099X	851656	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000311	0000001	1000.00	03/01/2008	000000097438	00099X	851660	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000329	0000001	500.00	03/01/2008	000000097438	00099X	851646	38.50	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000884	0000001	600.00	03/01/2008	000000097438	00099X	851648	46.20	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001325	0000001	3500.00	03/01/2008	000007003014	011851	010228	175.00	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000337	0000001	1200.00	04/01/2008	000000097438	00099X	851651	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000035	0000001	400.00	05/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000043	0000001	400.00	05/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000027	0000001	8000.00	07/01/2008	000000097438	00099X	851663	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001201	0000001	8000.00	07/01/2008	000000580511	00099X	852057	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001104	0000001	7920.00	07/01/2008	000000580511	00099X	852056	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001112	0000001	7940.00	07/01/2008	000000097438	00099X	851662	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001121	0000001	7900.00	07/01/2008	000000580511	00099X	852052	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001147	0000001	7850.00	07/01/2008	000000580511	00099X	852053	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000213	0000001	1200.00	08/01/2008	000000580511	00099X	852058	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000051	0000001	600.00	09/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000060	0000001	700.00	09/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000451	0000001	505.17	09/01/2008	000050029955	011855	010573	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000191	0000001	6663.00	10/01/2008	000050029955	011855	010611	1663.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000116	0000001	24200.00	10/01/2008	000007003014	011851	000000	2144.80	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000124	0000001	250.00	10/01/2008	000050029955	011855	010572	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000132	0000001	1000.00	10/01/2008	000050029955	011855	010610	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000248	0000001	600.00	10/01/2008	000000097438	00099X	851649	46.20	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000361	0000001	350.00	10/01/2008	000000097438	00099X	851647	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001163	0000001	8000.00	10/01/2008	000000580511	00099X	852054	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001082	0000001	22068.10	11/01/2008	000050029955	011855	010607	1621.99	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0001091	0000001	18460.00	11/01/2008	000050029955	011855	010606	1373.94	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000141	0000001	7000.00	11/01/2008	000000580511	00099X	852062	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000159	0000001	250.00	11/01/2008	000050029955	011855	010574	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000167	0000001	2642.74	11/01/2008	000000580511	00099X	852060	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000221	0000001	35557.22	11/01/2008	000000580511	00099X	852059	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000078	0000001	5205.00	11/01/2008	000050029955	011855	010609	1189.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000094	0000001	52596.11	11/01/2008	000007003014	011851	000000	0.00	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000108	0000001	16261.26	11/01/2008	000002003011	011851	000000	3896.85	1	Conta Corrente	EPIDEOMOLOGIA E CONTROLE DE DOEN€AS-ECD
Fundo Municipal de Sa£de	0000183	0000001	20000.00	11/01/2008	000000580511	00099X	852061	1000.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000469	0000001	411.58	14/01/2008	000007003014	011851	010258	31.47	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000175	0000001	1650.00	14/01/2008	000000580511	00099X	852063	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001295	0000001	2576.00	18/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0001210	0000001	1713.00	22/01/2008	000000580511	00099X	852073	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001228	0000001	1292.00	22/01/2008	000000580511	00099X	852078	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001007	0000001	650.00	22/01/2008	000000172421	00099X	850011	0.00	1	Conta Corrente	EDUCA€ÇO PROFISSIONAL DE NÖVEL T�CNICO
Fundo Municipal de Sa£de	0001015	0000001	2534.00	22/01/2008	000000172421	00099X	850007	0.00	1	Conta Corrente	EDUCA€ÇO PROFISSIONAL DE NÖVEL T�CNICO
Fundo Municipal de Sa£de	0001023	0000001	2635.00	22/01/2008	000000580511	00099X	852066	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000973	0000001	5200.00	22/01/2008	000000580511	00099X	852067	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000981	0000001	17888.07	22/01/2008	000000580511	00099X	852068	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000523	0000001	46889.34	22/01/2008	000007003014	011851	000000	9429.16	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000566	0000001	1540.00	22/01/2008	000000097438	00099X	851671	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000574	0000001	2440.00	22/01/2008	000000580511	00099X	852072	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000639	0000001	8000.00	22/01/2008	000000097438	00099X	851666	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000655	0000001	3606.00	22/01/2008	000000580511	00099X	852077	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000809	0000001	20005.50	22/01/2008	000000097438	00099X	851669	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000817	0000001	65138.00	22/01/2008	000007003014	011851	000000	11045.82	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000825	0000001	6520.00	22/01/2008	000007003014	011851	000000	487.92	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000698	0000001	8000.00	22/01/2008	000000580511	00099X	852074	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000701	0000001	6000.00	22/01/2008	000000580511	00099X	852076	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000710	0000001	7933.40	22/01/2008	000000580511	00099X	852075	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000728	0000001	60.00	23/01/2008	000002003011	011851	010057	0.00	1	Conta Corrente	EPIDEOMOLOGIA E CONTROLE DE DOEN€AS-ECD
Fundo Municipal de Sa£de	0000752	0000001	8680.00	23/01/2008	000004003024	001185	000000	668.58	1	Conta Corrente	FARMACIA POPULAR BANCO REAL
Fundo Municipal de Sa£de	0000761	0000001	22990.00	23/01/2008	000007003014	011851	000000	4370.37	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000779	0000001	35496.55	23/01/2008	000050029955	011855	000000	4966.61	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000787	0000001	4362.25	23/01/2008	000007003014	011851	000000	1097.05	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000795	0000001	93245.15	23/01/2008	000050029955	011855	000000	20968.15	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000515	0000001	249.16	23/01/2008	000050029955	011855	010613	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000591	0000001	106341.92	23/01/2008	000007003014	011851	000000	21951.18	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000531	0000001	493.53	23/01/2008	000000097438	00099X	851670	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000558	0000001	2250.00	23/01/2008	000007003014	011851	000000	0.00	1	Conta Corrente	MS/SNS/SIA/PAB- PROG. DE SAUDE NA FAMILIA(SUS)
Fundo Municipal de Sa£de	0000485	0000001	6479.30	23/01/2008	000000580511	00099X	852081	1479.30	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000205	0000001	389.34	23/01/2008	000000097438	00099X	851667	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000281	0000001	600.00	23/01/2008	000050029955	011855	010614	46.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000299	0000001	600.00	23/01/2008	000050029955	011855	010615	46.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000990	0000001	21388.10	23/01/2008	000050029955	011855	010612	1569.97	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0001074	0000001	250.00	24/01/2008	000000097438	00099X	851675	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000442	0000001	4000.00	24/01/2008	000000097438	00099X	851674	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000582	0000001	1000.00	24/01/2008	000000097438	00099X	851672	50.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000019	0000001	500.00	25/01/2008	000000097438	00099X	851678	25.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000086	0000001	950.00	25/01/2008	000000097438	00099X	851677	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000736	0000001	200.00	28/01/2008	000000097438	00099X	851679	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000965	0000001	6250.00	28/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0001171	0000001	50000.00	29/01/2008	000000580511	00099X	852083	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000256	0000001	267.57	29/01/2008	000000097438	00099X	851681	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000264	0000001	94.03	29/01/2008	000000097438	00099X	851682	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000272	0000001	112.52	29/01/2008	000000097438	00099X	851683	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001180	0000001	7500.00	30/01/2008	000000097438	00099X	851723	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001198	0000001	7500.00	30/01/2008	000000097438	00099X	851619	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001155	0000001	10000.00	30/01/2008	000000097438	00099X	851613	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001309	0000001	30000.00	30/01/2008	000000580511	00099X	852082	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001317	0000001	10000.00	30/01/2008	000000097438	00099X	851620	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001244	0000001	54.98	31/01/2008	000050029955	011855	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000426	0000001	300.00	31/01/2008	000050029955	011855	010570	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
Fundo Municipal de Sa£de	0000957	0000001	0.27	01/02/2008	000000097438	00099X	851721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001236	0000001	100.00	01/02/2008	000000097438	00099X	851680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002569	0000001	7990.00	01/02/2008	000007003014	011851	010237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001660	0000001	254.00	07/02/2008	000050029955	011855	010568	12.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001686	0000001	19510.00	08/02/2008	000050029955	011855	010582	1521.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001627	0000001	16341.26	08/02/2008	000002003011	011851	000000	4162.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002551	0000001	40000.00	08/02/2008	000000097438	00099X	851687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002461	0000001	8000.00	08/02/2008	000000580511	00099X	852005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002470	0000001	8000.00	08/02/2008	000000580511	00099X	852086	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002488	0000001	40000.00	08/02/2008	000000580511	00099X	852091	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000477	0000001	750.00	08/02/2008	000050029955	011855	010625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001783	0000001	30000.00	09/02/2008	000000580511	00099X	852092	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001791	0000001	40000.00	09/02/2008	000000097438	00099X	851688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001643	0000001	59971.15	11/02/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001651	0000001	7914.00	11/02/2008	000050029955	011855	010581	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002143	0000001	5.00	11/02/2008	000002003011	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000493	0000001	680.00	11/02/2008	000007003014	011851	010236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000507	0000001	1943.54	11/02/2008	000007003014	011851	010235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000396	0000001	250.00	11/02/2008	000050029955	011855	010569	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001732	0000001	24200.00	12/02/2008	000007003014	011851	000000	2144.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001775	0000001	21608.10	13/02/2008	000050029955	011855	010583	1642.83	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001635	0000001	1650.00	13/02/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000663	0000001	400.00	13/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000671	0000001	750.00	13/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002241	0000001	9165.46	14/02/2008	000050029955	011855	010627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002607	0000001	8210.55	14/02/2008	000000097438	00099X	851665	410.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001805	0000001	6250.00	15/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000400	0000001	72.84	15/02/2008	000050029955	011855	010624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000680	0000001	360.00	19/02/2008	000050029955	011855	010587	18.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000621	0000001	8000.00	19/02/2008	000007003014	011851	010238	400.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000876	0000001	250.00	19/02/2008	000050029955	011855	010599	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001333	0000001	2500.00	19/02/2008	000050029955	011855	010632	361.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001384	0000001	525.00	19/02/2008	000050029955	011855	010635	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001350	0000001	1050.00	19/02/2008	000050029955	011855	010631	80.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000906	0000001	2000.00	19/02/2008	000007003014	011851	010242	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000914	0000001	7998.00	19/02/2008	000007003014	011851	010240	399.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001031	0000001	30.79	19/02/2008	000050029955	011855	010584	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001040	0000001	68.61	19/02/2008	000050029955	011855	010567	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001058	0000001	7.26	19/02/2008	000050029955	011855	010566	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001066	0000001	6.41	19/02/2008	000050029955	011855	010565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001252	0000001	207.15	19/02/2008	000004003024	001185	517287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001759	0000001	17261.26	19/02/2008	000007003014	011851	000000	4087.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001694	0000001	8841.42	19/02/2008	000004003024	001185	000000	680.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001708	0000001	4298.97	19/02/2008	000007003014	011851	000000	1040.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001716	0000001	64638.00	19/02/2008	000007003014	011851	000000	10644.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001724	0000001	6520.00	19/02/2008	000007003014	011851	000000	487.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001872	0000001	35496.55	19/02/2008	000050029955	011855	000000	4966.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001368	0000001	700.00	19/02/2008	000050029955	011855	010634	53.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001457	0000001	1800.00	19/02/2008	000000580511	00099X	852093	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002267	0000001	5000.00	19/02/2008	000000580511	00099X	852098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002500	0000001	40000.00	19/02/2008	000000580511	00099X	852096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002518	0000001	10000.00	19/02/2008	000000580511	00099X	852101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002526	0000001	5000.00	19/02/2008	000000580511	00099X	852097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002232	0000001	150.00	19/02/2008	000000097438	00099X	851692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001414	0000001	1098.00	20/02/2008	000050029955	011855	010585	54.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001422	0000001	600.00	20/02/2008	000050029955	011855	010556	46.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001481	0000001	3500.00	20/02/2008	000000580511	00099X	852102	175.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001899	0000001	250.00	20/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001741	0000001	23380.00	20/02/2008	000007003014	011851	000000	4426.84	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001678	0000001	111868.92	20/02/2008	000007003014	011851	000000	24108.03	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001767	0000001	46166.42	20/02/2008	000007003014	011851	000000	9314.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001813	0000001	500.00	20/02/2008	000000097438	00099X	851691	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000931	0000001	2163.74	20/02/2008	000007003014	011851	010239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001341	0000001	900.00	20/02/2008	000050029955	011855	010633	69.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000868	0000001	1237.00	20/02/2008	000007003014	011851	010241	61.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000744	0000001	105.00	21/02/2008	000050029955	011855	010586	5.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000604	0000001	1053.00	21/02/2008	000050029955	011855	010598	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000001	500.00	21/02/2008	000050029955	011855	010630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000001	1500.00	21/02/2008	000050029955	011855	010629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000922	0000001	467.00	21/02/2008	000050029955	011855	010600	23.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000001	1500.00	21/02/2008	000050029955	011855	010558	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001490	0000001	2475.00	21/02/2008	000007003014	011851	010243	123.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001503	0000001	907.00	21/02/2008	000007003014	011851	010247	45.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001511	0000001	3000.00	21/02/2008	000050029955	011855	010639	150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001546	0000001	7952.00	21/02/2008	000007003014	011851	010246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001554	0000001	2777.97	21/02/2008	000007003014	011851	010245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001589	0000001	1369.60	21/02/2008	000050029955	011855	010644	68.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001597	0000001	6515.00	21/02/2008	000050029955	011855	010641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001601	0000001	500.00	21/02/2008	000050029955	011855	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001449	0000001	5888.00	21/02/2008	000050029955	011855	010580	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002542	0000001	6000.00	21/02/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002534	0000001	20000.00	22/02/2008	000000580511	00099X	852108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002313	0000001	600.00	22/02/2008	000000580511	00099X	852104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001562	0000001	450.00	22/02/2008	000050029955	011855	010642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001571	0000001	137.23	22/02/2008	000050029955	011855	010643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001520	0000001	197.91	22/02/2008	000050029955	011855	010637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001538	0000001	128.26	22/02/2008	000050029955	011855	010638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001848	0000001	500.00	22/02/2008	000000097438	00099X	851694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001856	0000001	1200.00	22/02/2008	000000097438	00099X	851693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001864	0000001	7940.00	22/02/2008	000000580511	00099X	852105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000612	0000001	1200.00	22/02/2008	000050029955	011855	010597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001473	0000001	1500.00	25/02/2008	000050029955	011855	010636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002291	0000001	6000.00	25/02/2008	000000097438	00099X	851695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002577	0000001	7914.00	25/02/2008	000000580511	00099X	852103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001619	0000001	500.00	26/02/2008	000050029955	011855	010703	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001821	0000001	500.00	27/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001881	0000001	93711.18	27/02/2008	000050029955	011855	000000	20938.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000001	400.00	28/02/2008	000050029955	011855	010701	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001902	0000001	61634.86	29/02/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002151	0000001	23.71	29/02/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002160	0000001	5.00	29/02/2008	000004003024	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002135	0000001	55.77	29/02/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000001	900.00	29/02/2008	000050029955	011855	010702	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001830	0000001	7900.00	03/03/2008	000000580511	00099X	852109	395.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002810	0000001	3634.00	04/03/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003069	0000001	22410.00	04/03/2008	000050029955	011855	010704	1719.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003077	0000001	21408.10	04/03/2008	000050029955	011855	010650	1608.67	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003212	0000001	13000.00	04/03/2008	000000097438	00099X	851684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003239	0000001	40000.00	04/03/2008	000000580511	00099X	852110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003247	0000001	40000.00	04/03/2008	000000580511	00099X	852111	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003280	0000001	10000.00	05/03/2008	000000097438	00099X	851724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002836	0000001	26.10	05/03/2008	000007003014	011851	010308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002844	0000001	24200.00	05/03/2008	000007003014	011851	000000	2144.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002801	0000001	171.40	06/03/2008	000004003024	001185	517289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002828	0000001	25042.25	10/03/2008	000000097438	00099X	851727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002909	0000001	1800.00	11/03/2008	000050029955	011855	010741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003182	0000001	10000.00	11/03/2008	000000580511	00099X	852099	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003344	0000001	8000.00	11/03/2008	000007003014	011851	010306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003204	0000001	10000.00	11/03/2008	000000580511	00099X	852131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002798	0000001	1650.00	11/03/2008	000000097438	00099X	851726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002101	0000001	4180.00	11/03/2008	000050029955	011855	010720	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002305	0000001	4128.55	11/03/2008	000000580511	00099X	852112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002208	0000001	150.00	11/03/2008	000050029955	011855	010738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002216	0000001	395.00	11/03/2008	000050029955	011855	010736	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002330	0000001	200.00	11/03/2008	000000097438	00099X	851731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002348	0000001	200.00	11/03/2008	000000097438	00099X	851732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002356	0000001	250.00	11/03/2008	000000097438	00099X	851730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002364	0000001	1398.10	11/03/2008	000000580511	00099X	852113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001937	0000001	4000.00	11/03/2008	000050029955	011855	010712	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001945	0000001	25000.00	11/03/2008	000007003014	011851	010304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001953	0000001	1105.00	11/03/2008	000007003014	011851	010305	55.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001970	0000001	6874.00	11/03/2008	000050029955	011855	010723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001368	0000002	700.00	11/03/2008	000050029955	011855	010732	53.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001350	0000002	1050.00	11/03/2008	000050029955	011855	010724	80.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000002	1500.00	11/03/2008	000000097438	00099X	851729	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001341	0000002	900.00	12/03/2008	000050029955	011855	010729	69.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001422	0000002	600.00	12/03/2008	000050029955	011855	010731	46.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002062	0000001	133.00	12/03/2008	000050029955	011855	010717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002259	0000001	150.00	12/03/2008	000050029955	011855	010740	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002127	0000001	525.00	12/03/2008	000050029955	011855	010716	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003328	0000001	6479.30	12/03/2008	000000580511	00099X	852107	1479.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002119	0000001	9.63	13/03/2008	000050029955	011855	010721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002283	0000001	222.32	13/03/2008	000050029955	011855	010739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001996	0000001	24.10	13/03/2008	000050029955	011855	010711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002003	0000001	14.42	13/03/2008	000050029955	011855	010708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002011	0000001	9.98	13/03/2008	000050029955	011855	010710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002020	0000001	70.53	13/03/2008	000050029955	011855	010707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002038	0000001	31.67	13/03/2008	000050029955	011855	010709	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002046	0000001	181.88	13/03/2008	000050029955	011855	010705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002054	0000001	151.62	13/03/2008	000050029955	011855	010706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000002	400.00	13/03/2008	000050029955	011855	010727	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001333	0000002	2500.00	13/03/2008	000050029955	011855	010730	361.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002089	0000001	1470.00	17/03/2008	000050029955	011855	010722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002224	0000001	1630.00	17/03/2008	000007003014	011851	010307	81.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002186	0000001	894.00	17/03/2008	000050029955	011855	010735	44.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002321	0000001	1000.00	17/03/2008	000000097438	00099X	851733	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002445	0000001	80.00	17/03/2008	000050029955	011855	010744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002402	0000001	2734.17	18/03/2008	000000580511	00099X	852114	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002411	0000001	2200.00	18/03/2008	000000097438	00099X	851494	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002372	0000001	1600.00	18/03/2008	000000580511	00099X	852115	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002194	0000001	2409.00	18/03/2008	000050029955	011855	010734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002852	0000001	6870.00	18/03/2008	000007003014	011851	000000	528.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002861	0000001	100960.93	18/03/2008	000050029955	011855	000000	21674.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002879	0000001	47591.45	18/03/2008	000007003014	011851	000000	9770.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000002	900.00	18/03/2008	000050029955	011855	010725	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003221	0000001	20000.00	18/03/2008	000000580511	00099X	852116	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003352	0000001	10000.00	18/03/2008	000000580511	00099X	852133	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003191	0000001	20000.00	18/03/2008	000000580511	00099X	852117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003085	0000001	24200.00	18/03/2008	000007003014	011851	000000	2144.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000002	1500.00	19/03/2008	000050029955	011855	010733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002437	0000001	400.00	19/03/2008	000050029955	011855	010743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002453	0000001	1250.00	24/03/2008	000000097438	00099X	851698	96.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002453	0000002	1250.00	24/03/2008	000000097438	00099X	851698	96.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002941	0000001	9106.42	24/03/2008	000004003024	001185	000000	659.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002950	0000001	17491.26	24/03/2008	000002003011	011851	000000	4099.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002968	0000001	110240.37	24/03/2008	000007003014	011851	000000	21832.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002976	0000001	34171.55	24/03/2008	000050029955	011855	000000	4525.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002984	0000001	4901.64	24/03/2008	000007003014	011851	000000	1105.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002992	0000001	24055.00	24/03/2008	000007003014	011851	000000	4553.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003000	0000001	400.00	24/03/2008	000000097438	00099X	851697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002585	0000001	843.00	24/03/2008	000000097438	00099X	851699	43.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001961	0000001	1090.00	24/03/2008	000050029955	011855	010715	54.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002917	0000001	65528.00	24/03/2008	000007003014	011851	000000	10393.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003018	0000001	200.00	25/03/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002381	0000001	190.00	26/03/2008	000000580511	00099X	852017	9.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003174	0000001	400.00	27/03/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003298	0000001	10000.00	28/03/2008	000000580511	00099X	852132	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003301	0000001	61300.00	28/03/2008	000000580511	00099X	852120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003336	0000001	6479.30	28/03/2008	000000580511	00099X	852118	1479.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003093	0000001	53.54	31/03/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003107	0000001	43.78	31/03/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003620	0000001	5000.00	01/04/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003662	0000001	22530.00	01/04/2008	000050029955	011855	521121	1685.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003697	0000001	21858.10	01/04/2008	000050029955	011855	521122	1613.63	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004685	0000001	7500.00	01/04/2008	000000097438	00099X	851685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004693	0000001	8700.00	01/04/2008	000000097438	00099X	851539	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004961	0000001	110.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003719	0000001	3000.00	02/04/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004103	0000001	6250.00	02/04/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002933	0000001	68136.68	02/04/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004847	0000001	40108.70	03/04/2008	000000580511	00099X	852123	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004855	0000001	41777.94	03/04/2008	000000580511	00099X	852124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004588	0000001	13000.00	03/04/2008	000000580511	00099X	852126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004596	0000001	10000.00	03/04/2008	000000580511	00099X	852137	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004600	0000001	26000.00	03/04/2008	000000580511	00099X	852125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003034	0000001	4516.58	04/04/2008	000050029955	011855	010670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000434	0000001	50.00	04/04/2008	000050029955	011855	010571	2.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000002	500.00	08/04/2008	000050029955	011855	010726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002399	0000001	125.00	08/04/2008	000000580511	00099X	852084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002887	0000001	150.00	08/04/2008	000050029955	011855	010654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001988	0000001	2265.00	08/04/2008	000050029955	011855	010713	264.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003131	0000001	250.00	08/04/2008	000000097438	00099X	851654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003140	0000001	200.00	08/04/2008	000000097438	00099X	851653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003166	0000001	200.00	08/04/2008	000000097438	00099X	851700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003271	0000001	200.00	08/04/2008	000000097438	00099X	851841	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004219	0000001	250.00	08/04/2008	000000097438	00099X	851659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003701	0000001	2400.00	08/04/2008	000050029955	011855	010678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004618	0000001	323.00	09/04/2008	000000097438	00099X	851611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004626	0000001	200.00	09/04/2008	000050029955	011855	010684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002895	0000001	150.00	09/04/2008	000050029955	011855	010655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002739	0000001	300.00	09/04/2008	000050029955	011855	010663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002071	0000001	226.80	10/04/2008	000050029955	011855	010718	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004243	0000001	85263.17	10/04/2008	000000580511	00099X	851989	4263.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004839	0000001	30000.00	10/04/2008	000000580511	00099X	852172	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003778	0000001	500.00	10/04/2008	000050029955	011855	010651	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003786	0000001	30000.00	10/04/2008	000050029955	011855	010745	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003654	0000001	10000.00	10/04/2008	000000580511	00099X	852181	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003921	0000001	10000.00	10/04/2008	000000580511	00099X	852176	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003930	0000001	10000.00	10/04/2008	000000580511	00099X	852174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003956	0000001	8500.00	10/04/2008	000000580511	00099X	852175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000001	50.00	10/04/2008	000050029955	011855	010679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002925	0000001	200.00	10/04/2008	000050029955	011855	010656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003310	0000001	525.00	10/04/2008	000050029955	011855	010680	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003361	0000001	1327.00	10/04/2008	000000580511	00099X	852173	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003042	0000001	1650.00	11/04/2008	000000580511	00099X	852171	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000003	1500.00	11/04/2008	000050029955	011855	010673	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002682	0000001	6730.00	14/04/2008	000050029955	011855	010665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002691	0000001	411.10	14/04/2008	000007003014	011851	010318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002712	0000001	250.00	14/04/2008	000050029955	011855	010664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002658	0000001	16606.34	14/04/2008	000007003014	011851	010321	830.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002666	0000001	19704.36	14/04/2008	000007003014	011851	010320	985.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002615	0000001	5355.70	14/04/2008	000007003014	011851	010319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002780	0000001	5273.00	14/04/2008	000007003014	011851	010316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003123	0000001	50.00	14/04/2008	000000097438	00099X	851655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003531	0000001	250.00	14/04/2008	000050029955	011855	010698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003051	0000001	2250.00	15/04/2008	000007003014	011851	010317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003255	0000001	188.85	15/04/2008	000050029955	011855	010681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002623	0000001	7.27	15/04/2008	000050029955	011855	010667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002631	0000001	250.00	15/04/2008	000050029955	011855	010668	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002640	0000001	141.27	15/04/2008	000050029955	011855	010666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002674	0000001	34.47	15/04/2008	000050029955	011855	010662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002721	0000001	120.00	15/04/2008	000050029955	011855	010669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002747	0000001	90.71	15/04/2008	000050029955	011855	010676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002755	0000001	68.78	15/04/2008	000050029955	011855	010659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002763	0000001	2.75	15/04/2008	000050029955	011855	010652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002771	0000001	201.15	15/04/2008	000050029955	011855	010653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000003	400.00	15/04/2008	000050029955	011855	010675	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002704	0000001	2660.00	16/04/2008	000050029955	011855	010661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000003	1300.00	16/04/2008	000050029955	011855	010674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000003	900.00	16/04/2008	000050029955	011855	010672	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003263	0000001	543.35	16/04/2008	000050029955	011855	010682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003379	0000001	450.00	16/04/2008	000050029955	011855	010692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000001	770.00	16/04/2008	000050029955	011855	010688	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003409	0000001	72.60	16/04/2008	000050029955	011855	010691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003417	0000001	170.00	16/04/2008	000050029955	011855	010695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003425	0000001	2616.05	16/04/2008	000007003014	011851	010324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000001	770.00	16/04/2008	000050029955	011855	010690	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000001	770.00	16/04/2008	000050029955	011855	010687	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000001	1370.00	16/04/2008	000050029955	011855	010685	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003506	0000001	1500.00	16/04/2008	000050029955	011855	010697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003514	0000001	10790.00	16/04/2008	000000580511	00099X	852182	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003522	0000001	50.00	16/04/2008	000050029955	011855	010699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000001	770.00	16/04/2008	000050029955	011855	010689	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003638	0000001	250.00	16/04/2008	000000097438	00099X	851842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003646	0000001	150.00	16/04/2008	000050029955	011855	010700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003981	0000001	2617.00	16/04/2008	000050029955	011855	521124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003999	0000001	7383.00	16/04/2008	000050029955	011855	521124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000001	2740.00	17/04/2008	000050029955	011855	010686	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004791	0000001	1770.00	17/04/2008	000050029955	011855	521129	165.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003557	0000001	1000.00	18/04/2008	000050029955	011855	521126	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003492	0000001	250.00	18/04/2008	000050029955	011855	010696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003611	0000001	1500.00	18/04/2008	000007003014	011851	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003727	0000001	730.00	18/04/2008	000007003014	011851	000000	36.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003603	0000001	4000.00	22/04/2008	000050029955	011855	011001	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003671	0000001	375.00	23/04/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003689	0000001	780.00	23/04/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003395	0000001	800.00	23/04/2008	000050029955	011855	010693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003972	0000001	200.00	23/04/2008	000050029955	011855	011002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004421	0000001	8306.42	24/04/2008	000004003024	001185	000000	846.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004448	0000001	53341.06	24/04/2008	000007003014	011851	000000	11488.83	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004456	0000001	66248.00	24/04/2008	000007003014	011851	000000	11058.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004464	0000001	4770.56	24/04/2008	000007003014	011851	000000	1307.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004472	0000001	17616.60	24/04/2008	000002003011	011851	000000	4408.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004481	0000001	42815.10	25/04/2008	000050029955	011855	000000	7145.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004499	0000001	105941.23	25/04/2008	000050029955	011855	000000	22435.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004430	0000001	96772.61	25/04/2008	000007003014	011851	000000	18187.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004405	0000001	26570.00	25/04/2008	000007003014	011851	000000	4681.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004413	0000001	6870.00	25/04/2008	000007003014	011851	000000	514.72	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004880	0000001	54625.48	25/04/2008	000000580511	00099X	852139	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004944	0000001	1183.25	25/04/2008	000004003024	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004952	0000001	1183.25	25/04/2008	000004003024	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004898	0000001	20749.60	28/04/2008	000000580511	00099X	852178	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004863	0000001	29958.31	28/04/2008	000000580511	00099X	852119	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004871	0000001	50076.74	28/04/2008	000000580511	00099X	852141	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003824	0000001	200.00	28/04/2008	000050029955	011855	011008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003859	0000001	750.00	28/04/2008	000050029955	011855	011011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003735	0000001	118.00	29/04/2008	000000097438	00099X	851735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004171	0000001	95.12	30/04/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004189	0000001	18.76	30/04/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004197	0000001	6.00	30/04/2008	000002003011	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004201	0000001	6.00	30/04/2008	000004003024	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004766	0000001	25000.00	30/04/2008	000000580511	00099X	852183	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004383	0000001	25050.85	30/04/2008	000007003014	011851	000000	3954.89	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004391	0000001	24520.00	30/04/2008	000007003014	011851	000000	2222.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003026	0000001	888.23	30/04/2008	000050029955	011855	010658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000001	15372.63	02/05/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000001	6250.00	02/05/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004057	0000001	170.00	02/05/2008	000000097438	00099X	851737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003867	0000001	400.00	02/05/2008	000050029955	011855	011012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003913	0000001	400.00	02/05/2008	000050029955	011855	011017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004014	0000001	180.00	02/05/2008	000050029955	011855	011024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003743	0000001	821.10	02/05/2008	000050029955	011855	011004	41.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003751	0000001	631.60	02/05/2008	000050029955	011855	011003	31.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003794	0000001	50.00	02/05/2008	000050029955	011855	521130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003808	0000001	50.00	02/05/2008	000050029955	011855	011006	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003816	0000001	200.00	05/05/2008	000050029955	011855	011007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004022	0000001	3000.00	05/05/2008	000000580511	00099X	852145	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000001	54421.00	05/05/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003590	0000001	70.00	06/05/2008	000007003014	011851	010325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003581	0000001	200.00	07/05/2008	000007003014	011851	010326	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003905	0000001	625.30	07/05/2008	000050029955	011855	011014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004006	0000001	500.00	07/05/2008	000050029955	011855	011019	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004227	0000001	7427.00	07/05/2008	000000580511	00099X	852147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004235	0000001	1409.00	07/05/2008	000000580511	00099X	852146	70.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004146	0000001	900.00	07/05/2008	000050029955	011855	010902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004154	0000001	100.00	07/05/2008	000050029955	011855	011050	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005100	0000001	498.15	07/05/2008	000050029955	011855	010906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005606	0000001	15070.80	07/05/2008	000000580511	00099X	852153	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005096	0000001	200.00	08/05/2008	000050029955	011855	010905	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004073	0000001	400.00	08/05/2008	000050029955	011855	011033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004081	0000001	400.00	08/05/2008	000050029955	011855	011031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004090	0000001	400.00	08/05/2008	000050029955	011855	011030	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003964	0000001	1041.00	08/05/2008	000050029955	011855	011018	52.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003565	0000001	375.60	08/05/2008	000050029955	011855	521128	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003549	0000001	289.00	08/05/2008	000050029955	011855	521127	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003158	0000001	400.00	08/05/2008	000000097438	00099X	851658	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000002	770.00	09/05/2008	000050029955	011855	011045	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005321	0000001	46479.00	09/05/2008	000000580511	00099X	852157	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005118	0000001	41039.75	09/05/2008	000000097438	00099X	851612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005142	0000001	15000.00	09/05/2008	000000580511	00099X	852148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005151	0000001	15000.00	09/05/2008	000000580511	00099X	852128	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005169	0000001	15000.00	09/05/2008	000000097438	00099X	851847	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005614	0000001	26273.46	09/05/2008	000000580511	00099X	852152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005711	0000001	20424.75	09/05/2008	000000580511	00099X	852154	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005592	0000001	25785.16	09/05/2008	000000580511	00099X	852136	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004570	0000001	15000.00	09/05/2008	000000097438	00099X	851848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005789	0000001	17354.00	09/05/2008	000000580511	00099X	852155	867.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004251	0000001	2604.00	12/05/2008	000007003014	011851	010335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000002	1370.00	12/05/2008	000050029955	011855	011042	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000002	770.00	12/05/2008	000050029955	011855	011036	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003891	0000001	50.00	12/05/2008	000050029955	011855	011016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000004	400.00	12/05/2008	000050029955	011855	010903	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000004	900.00	12/05/2008	000050029955	011855	011043	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000003	400.00	12/05/2008	000050029955	011855	011046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000004	400.00	12/05/2008	000050029955	011855	010671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000004	1500.00	12/05/2008	000050029955	011855	011040	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003841	0000001	0.72	13/05/2008	000050029955	011855	010912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004031	0000001	1800.00	13/05/2008	000000580511	00099X	852144	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004049	0000001	1500.00	13/05/2008	000050029955	011855	011047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003573	0000001	1500.00	13/05/2008	000050029955	011855	521125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000002	770.00	13/05/2008	000050029955	011855	011038	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000002	770.00	13/05/2008	000050029955	011855	011034	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000002	2740.00	13/05/2008	000050029955	011855	011041	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004278	0000001	5800.00	13/05/2008	000007003014	011851	010336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004286	0000001	1200.00	13/05/2008	000007003014	011851	010337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004294	0000001	1900.00	13/05/2008	000050029955	011855	010909	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004308	0000001	614.00	13/05/2008	000050029955	011855	010910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004316	0000001	250.00	13/05/2008	000050029955	011855	010911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004324	0000001	420.00	13/05/2008	000050029955	011855	010908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004332	0000001	15461.23	13/05/2008	000007003014	011851	010333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004341	0000001	31.72	13/05/2008	000050029955	011855	010912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004359	0000001	68.56	13/05/2008	000050029955	011855	010912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004367	0000001	389.57	13/05/2008	000050029955	011855	010912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004375	0000001	213.65	13/05/2008	000050029955	011855	010912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004561	0000001	192.96	13/05/2008	000050029955	011855	010918	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004502	0000001	4000.00	14/05/2008	000050029955	011855	010915	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004511	0000001	1400.00	14/05/2008	000050029955	011855	010914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004529	0000001	7812.00	14/05/2008	000007003014	011851	010338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004537	0000001	7881.00	14/05/2008	000007003014	011851	010339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004545	0000001	525.00	14/05/2008	000050029955	011855	010916	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000004	1300.00	14/05/2008	000050029955	011855	011048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004553	0000001	1785.00	15/05/2008	000050029955	011855	010917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004634	0000001	300.00	15/05/2008	000050029955	011855	010920	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004642	0000001	300.00	15/05/2008	000050029955	011855	010919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005584	0000001	2315.00	15/05/2008	000050029955	011855	000000	177.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003832	0000001	80.00	15/05/2008	000050029955	011855	011009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004111	0000001	80.00	15/05/2008	000050029955	011855	010904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004120	0000001	70.00	15/05/2008	000050029955	011855	011029	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004138	0000001	100.00	15/05/2008	000050029955	011855	011028	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004065	0000001	100.00	16/05/2008	000050029955	011855	011032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004162	0000001	400.00	16/05/2008	000050029955	011855	010901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005631	0000001	200.00	16/05/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005304	0000001	28421.10	19/05/2008	000000580511	00099X	852158	1421.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004707	0000001	500.00	19/05/2008	000050029955	011855	010925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004723	0000001	200.00	19/05/2008	000050029955	011855	010927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004804	0000001	400.00	19/05/2008	000050029955	011855	010939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004758	0000001	1492.00	19/05/2008	000000580511	00099X	852159	74.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004821	0000001	500.00	19/05/2008	000050029955	011855	010938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005703	0000001	120.00	19/05/2008	000000097438	00099X	851738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004774	0000001	200.00	20/05/2008	000050029955	011855	010936	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004782	0000001	350.00	20/05/2008	000050029955	011855	010935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004715	0000001	60.00	20/05/2008	000050029955	011855	010926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005312	0000001	10402.07	20/05/2008	000000097438	00099X	851739	124.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005720	0000001	407313.67	20/05/2008	000000141771	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000001	52395.02	21/05/2008	000007003014	011851	000000	11093.79	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005215	0000001	5685.56	21/05/2008	000007003014	011851	000000	1391.02	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000001	26055.00	21/05/2008	000007003014	011851	000000	4625.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005177	0000001	97666.16	21/05/2008	000007003014	011851	000000	18115.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004677	0000001	400.00	21/05/2008	000050029955	011855	010924	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004812	0000001	120.00	21/05/2008	000050029955	011855	010937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004260	0000001	100.00	21/05/2008	000050029955	011855	010907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004910	0000001	335.00	23/05/2008	000050029955	011855	010943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004928	0000001	80.00	23/05/2008	000050029955	011855	010942	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000001	4000.00	23/05/2008	000007003014	011851	010343	1972.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004901	0000001	4420.00	26/05/2008	000050029955	011855	010940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004731	0000001	71.42	26/05/2008	000050029955	011855	010928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004740	0000001	5.01	26/05/2008	000050029955	011855	010930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004651	0000001	142.23	26/05/2008	000050029955	011855	010922	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004669	0000001	177.65	26/05/2008	000050029955	011855	010923	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005185	0000001	7070.00	26/05/2008	000007003014	011851	000000	627.53	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000001	106181.43	26/05/2008	000050029955	011855	000000	22399.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000001	500.00	26/05/2008	000050029955	011855	010921	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005657	0000001	7563.17	26/05/2008	000004003024	001185	000000	896.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005380	0000001	18818.90	26/05/2008	000002003011	011851	000000	4448.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005410	0000001	26013.10	26/05/2008	000050029955	011855	011026	1863.86	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005487	0000001	1500.00	27/05/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005576	0000001	6250.00	27/05/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005835	0000001	10000.00	27/05/2008	000000580511	00099X	852160	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005479	0000001	62847.99	28/05/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005126	0000001	25680.00	29/05/2008	000007003014	011851	000000	2496.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005134	0000001	23765.85	29/05/2008	000007003014	011851	000000	3629.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005461	0000001	65386.00	30/05/2008	000007003014	011851	000000	11419.79	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005428	0000001	42833.99	30/05/2008	000050029955	011855	000000	7117.63	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005398	0000001	24425.00	30/05/2008	000050029955	011855	011025	1799.73	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005525	0000001	12.48	30/05/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005533	0000001	6.40	30/05/2008	000004003024	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005541	0000001	1.40	30/05/2008	000002003011	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005550	0000001	56.18	30/05/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005622	0000001	25.31	30/05/2008	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005070	0000001	2800.00	02/06/2008	000007003014	011851	010355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005002	0000001	115.00	02/06/2008	000050029955	011855	010949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005011	0000001	8000.00	02/06/2008	000050029955	011855	010955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005037	0000001	2887.20	02/06/2008	000007003014	011851	010349	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005291	0000001	7863.00	02/06/2008	000050029955	011855	010913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000001	1400.00	02/06/2008	000050029955	011855	010956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004979	0000001	800.00	02/06/2008	000050029955	011855	010954	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003883	0000001	90.00	02/06/2008	000050029955	011855	011015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005924	0000001	80.00	02/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004987	0000001	264.36	03/06/2008	000050029955	011855	010953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004995	0000001	200.00	03/06/2008	000050029955	011855	010948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000001	250.00	03/06/2008	000007003014	011851	010360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005045	0000001	422.00	03/06/2008	000050029955	011855	010952	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005029	0000001	130.00	03/06/2008	000050029955	011855	010951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005088	0000001	3000.00	03/06/2008	000007003014	011851	010354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005061	0000001	2250.00	03/06/2008	000007003014	011851	010352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006823	0000001	500.00	04/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005665	0000001	1250.00	09/06/2008	000050029955	011855	010983	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005690	0000001	4699.00	10/06/2008	000000097438	00099X	851740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005495	0000001	349.47	10/06/2008	000050029955	011855	010965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005509	0000001	288.01	10/06/2008	000050029955	011855	010966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005444	0000001	1620.00	10/06/2008	000050029955	011855	010967	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005053	0000001	10000.00	10/06/2008	000000580511	00099X	852170	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005339	0000001	217.78	10/06/2008	000050029955	011855	010961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005347	0000001	28.04	10/06/2008	000050029955	011855	010960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005355	0000001	677.71	10/06/2008	000050029955	011855	010962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006840	0000001	12000.00	10/06/2008	000000580511	00099X	852167	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006807	0000001	10000.00	10/06/2008	000000580511	00099X	852188	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006629	0000001	15000.00	10/06/2008	000000580511	00099X	852166	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000001	500.00	10/06/2008	000000580511	00099X	852164	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005908	0000001	10000.00	10/06/2008	000000097438	00099X	851849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005916	0000001	2000.00	10/06/2008	000000580511	00099X	852168	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006432	0000001	20000.00	10/06/2008	000000580511	00099X	852169	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006441	0000001	10000.00	10/06/2008	000000580511	00099X	852150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006459	0000001	20000.00	10/06/2008	000000580511	00099X	852162	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005932	0000001	28421.10	11/06/2008	000000580511	00099X	852161	1421.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005452	0000001	3144.00	11/06/2008	000007003014	011851	010364	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005673	0000001	300.00	11/06/2008	000050029955	011855	010982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003760	0000001	55101.87	11/06/2008	000000580511	00099X	852142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000003	770.00	12/06/2008	000050029955	011855	010976	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000003	770.00	12/06/2008	000050029955	011855	010980	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000003	770.00	12/06/2008	000050029955	011855	010979	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005649	0000001	525.00	12/06/2008	000050029955	011855	010984	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005568	0000001	16870.98	12/06/2008	000007003014	011851	010367	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000005	1300.00	12/06/2008	000050029955	011855	010973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000005	1500.00	12/06/2008	000050029955	011855	010986	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000005	400.00	12/06/2008	000050029955	011855	010970	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006254	0000001	25813.10	12/06/2008	000050029955	011855	010959	1848.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006262	0000001	23245.00	12/06/2008	000050029955	011855	010957	1701.81	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000003	1370.00	13/06/2008	000050029955	011855	010974	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006581	0000001	45000.00	15/06/2008	000000580511	00099X	852190	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006581	0000002	5000.00	16/06/2008	000000580511	00099X	852187	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000003	770.00	16/06/2008	000050029955	011855	010978	59.79	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005517	0000001	1500.00	16/06/2008	000050029955	011855	010975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000005	400.00	16/06/2008	000050029955	011855	010972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000005	900.00	16/06/2008	000050029955	011855	010971	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006599	0000001	20000.00	17/06/2008	000000097438	00099X	851744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006858	0000001	100000.00	17/06/2008	000000580511	00099X	852165	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006611	0000001	40000.00	18/06/2008	000000580511	00099X	852192	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000003	2740.00	18/06/2008	000050029955	011855	010977	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006602	0000001	685.59	20/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006815	0000001	6250.00	25/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006700	0000001	50000.00	25/06/2008	000000172421	00099X	850015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006271	0000001	50256.42	25/06/2008	000007003014	011851	000000	10695.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006289	0000001	100978.56	25/06/2008	000007003014	011851	000000	18871.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006297	0000001	5802.18	25/06/2008	000007003014	011851	000000	1402.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006301	0000001	26355.00	25/06/2008	000007003014	011851	000000	4641.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006319	0000001	66306.48	25/06/2008	000007003014	011851	000000	11382.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006327	0000001	44333.99	25/06/2008	000050029955	011855	000000	7593.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006335	0000001	8746.42	25/06/2008	000004003024	001185	000000	896.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005843	0000001	628.40	25/06/2008	000050029955	011855	010997	31.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005975	0000001	700.00	25/06/2008	000050029955	011855	011101	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005436	0000001	4000.00	25/06/2008	000050029955	011855	010968	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005762	0000001	600.00	25/06/2008	000050029955	011855	010989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005771	0000001	72.60	25/06/2008	000050029955	011855	010992	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005363	0000001	1950.00	25/06/2008	000050029955	011855	010964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005738	0000001	422.00	26/06/2008	000050029955	011855	010987	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006238	0000001	7285.00	26/06/2008	000007003014	011851	000000	638.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006246	0000001	18883.94	26/06/2008	000002003011	011851	000000	4301.89	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006564	0000001	20000.00	26/06/2008	000000097438	00099X	851742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006572	0000001	9000.00	27/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006220	0000001	103929.12	30/06/2008	000050029955	011855	000000	22035.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006688	0000001	92.10	30/06/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006343	0000001	70238.97	30/06/2008	000007003014	011851	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006122	0000001	400.00	01/07/2008	000050029955	011855	011112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005959	0000001	500.00	01/07/2008	000050029955	011855	010999	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005967	0000001	120.00	01/07/2008	000050029955	011855	011000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007854	0000001	4235.00	01/07/2008	000000172421	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005371	0000001	1040.00	01/07/2008	000050029955	011855	010963	52.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005941	0000001	1650.00	02/07/2008	000050029955	011855	010998	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006041	0000001	1980.00	02/07/2008	000050029955	011855	011111	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006009	0000001	102.71	03/07/2008	000050029955	011855	011108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005797	0000001	29.10	03/07/2008	000050029955	011855	010995	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005819	0000001	90.02	03/07/2008	000050029955	011855	010994	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006971	0000001	30406.45	03/07/2008	000007003014	011851	000000	4916.97	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007056	0000001	200.00	04/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006025	0000001	600.00	04/07/2008	000050029955	011855	011106	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006033	0000001	900.00	04/07/2008	000050029955	011855	011107	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006131	0000001	500.00	04/07/2008	000007003014	011851	010392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005746	0000001	422.00	04/07/2008	000050029955	011855	010990	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000004	770.00	07/07/2008	000050029955	011855	011125	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000004	770.00	07/07/2008	000050029955	011855	011120	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000004	770.00	07/07/2008	000050029955	011855	011119	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000006	900.00	07/07/2008	000050029955	011855	011114	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000006	1500.00	07/07/2008	000050029955	011855	011113	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006149	0000001	480.00	07/07/2008	000007003014	011851	010391	24.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006157	0000001	2400.00	07/07/2008	000007003014	011851	010397	120.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005851	0000001	884.70	07/07/2008	000007003014	011851	010376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006084	0000001	1600.00	07/07/2008	000007003014	011851	010396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006092	0000001	1015.00	07/07/2008	000007003014	011851	010395	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006998	0000001	6000.00	07/07/2008	000050029955	011855	011130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006114	0000001	210.00	08/07/2008	000050029955	011855	011124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005886	0000001	2028.00	08/07/2008	000007003014	011851	010370	101.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005894	0000001	193.60	08/07/2008	000050029955	011855	010996	9.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006017	0000001	120.00	08/07/2008	000050029955	011855	011109	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000002	1200.00	08/07/2008	000007003014	011851	010390	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005827	0000001	4800.00	09/07/2008	000007003014	011851	010378	1287.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007048	0000001	500.00	09/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007099	0000001	10000.00	09/07/2008	000000580511	00099X	852195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007102	0000001	10000.00	09/07/2008	000000580511	00099X	852202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006424	0000001	525.00	09/07/2008	000050029955	011855	011137	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007935	0000001	15000.00	09/07/2008	000000580511	00099X	852199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007943	0000001	20000.00	09/07/2008	000000580511	00099X	852135	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007951	0000001	15000.00	09/07/2008	000000580511	00099X	852200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007960	0000001	15000.00	09/07/2008	000000580511	00099X	852201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007978	0000001	20000.00	09/07/2008	000000580511	00099X	852134	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008001	0000001	10000.00	09/07/2008	000000580511	00099X	852198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007820	0000001	50000.00	09/07/2008	000000580511	00099X	852197	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007838	0000001	30000.00	09/07/2008	000000580511	00099X	852196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007692	0000001	500.00	10/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006637	0000001	291.05	10/07/2008	000050029955	011855	011149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007021	0000001	10000.00	10/07/2008	000000097438	00099X	851843	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005860	0000001	3400.00	10/07/2008	000007003014	011851	010375	170.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005878	0000001	10532.00	10/07/2008	000007003014	011851	010371	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006165	0000001	130.00	10/07/2008	000007003014	011851	010398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006173	0000001	4865.00	10/07/2008	000007003014	011851	010400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006181	0000001	4865.00	10/07/2008	000007003014	011851	010399	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006211	0000001	12885.37	10/07/2008	000007003014	011851	521811	644.27	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006106	0000001	120.00	10/07/2008	000050029955	011855	011123	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006068	0000001	2025.00	10/07/2008	000007003014	011851	010388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006076	0000001	3000.00	10/07/2008	000007003014	011851	010389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006408	0000001	7500.00	10/07/2008	000000097438	00099X	851745	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006408	0000002	7500.00	10/07/2008	000000097438	00099X	851845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006416	0000001	1105.50	10/07/2008	000050029955	011855	011136	55.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006360	0000001	4000.00	10/07/2008	000050029955	011855	011133	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006378	0000001	1879.00	10/07/2008	000050029955	011855	011134	93.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006521	0000001	13820.00	10/07/2008	000007003014	011851	521814	691.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006530	0000001	480.00	10/07/2008	000050029955	011855	011139	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006548	0000001	400.00	10/07/2008	000050029955	011855	011147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000004	2740.00	10/07/2008	000050029955	011855	011122	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000006	400.00	10/07/2008	000050029955	011855	011117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000006	400.00	11/07/2008	000050029955	011855	011115	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000004	770.00	11/07/2008	000050029955	011855	011126	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006386	0000001	1000.00	11/07/2008	000050029955	011855	011135	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006203	0000001	1450.00	11/07/2008	000050029955	011855	011128	72.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006351	0000001	200.00	11/07/2008	000050029955	011855	011132	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007030	0000001	28421.10	11/07/2008	000000580511	00099X	852209	1421.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007064	0000001	2640.00	11/07/2008	000050029955	011855	011148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007013	0000001	30000.00	11/07/2008	000000097438	00099X	851747	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006513	0000001	359.00	11/07/2008	000050029955	011855	011140	17.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006661	0000001	200.00	11/07/2008	000050029955	011855	011150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006718	0000001	7000.00	11/07/2008	000000148016	00099X	850049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007722	0000001	5253.00	11/07/2008	000000148016	00099X	850069	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007731	0000001	13000.00	11/07/2008	000000148016	00099X	850051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007790	0000001	5000.00	11/07/2008	000000148016	00099X	850065	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007510	0000001	25398.10	11/07/2008	000050029955	011855	010969	1816.81	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007528	0000001	23680.00	11/07/2008	000050029955	011855	010985	1779.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006670	0000001	3362.57	14/07/2008	000007003014	011851	521815	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006980	0000001	25140.00	14/07/2008	000007003014	011851	000000	2327.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006556	0000001	3474.00	14/07/2008	000007003014	011851	521813	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006475	0000001	1265.00	14/07/2008	000050029955	011855	011144	63.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006483	0000001	950.00	14/07/2008	000050029955	011855	011143	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006491	0000001	1120.00	14/07/2008	000050029955	011855	011142	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006505	0000001	950.00	14/07/2008	000050029955	011855	011141	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006050	0000001	1500.00	14/07/2008	000050029955	011855	011118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000004	1370.00	14/07/2008	000050029955	011855	011121	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000006	1300.00	15/07/2008	000050029955	011855	011116	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005801	0000001	200.00	15/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007005	0000001	295.00	15/07/2008	000050029955	011855	011145	14.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007447	0000001	11300.00	15/07/2008	000000580511	00099X	852194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007455	0000001	12260.00	15/07/2008	000000580511	00099X	852203	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007714	0000001	300.00	15/07/2008	000000097438	00099X	851753	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007781	0000001	10000.00	16/07/2008	000000097438	00099X	851754	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007781	0000002	5000.00	16/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006645	0000001	215.02	16/07/2008	000004003024	001185	010002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006653	0000001	130.00	16/07/2008	000050029955	011855	011051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006831	0000001	93.79	17/07/2008	000050029955	011855	011058	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006785	0000001	36000.00	17/07/2008	000000580511	00099X	852211	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006891	0000001	343.00	18/07/2008	000050029955	011855	011060	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006904	0000001	3155.00	18/07/2008	000007003014	011851	521817	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007463	0000001	25000.00	20/07/2008	000000580511	00099X	852208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007315	0000001	700.00	21/07/2008	000000097438	00099X	851755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007706	0000001	500.00	21/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008010	0000001	10000.00	21/07/2008	000000580511	00099X	852213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006742	0000001	200.00	21/07/2008	000050029955	011855	011059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006751	0000001	200.00	21/07/2008	000050029955	011855	011057	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006769	0000001	60.00	21/07/2008	000050029955	011855	011056	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006874	0000001	1394.00	21/07/2008	000000580511	00099X	852212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006882	0000001	1600.00	21/07/2008	000000580511	00099X	852210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006696	0000001	100.00	22/07/2008	000050029955	011855	011052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007226	0000001	67181.60	24/07/2008	000000580511	00099X	000000	11651.02	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007234	0000001	103839.58	24/07/2008	000000580511	00099X	000000	19315.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007242	0000001	26335.00	24/07/2008	000000580511	00099X	000000	4657.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007251	0000001	46864.82	24/07/2008	000000580511	00099X	000000	9882.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007269	0000001	5615.56	24/07/2008	000000580511	00099X	000000	1383.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007277	0000001	6250.00	24/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007072	0000001	40000.00	28/07/2008	000000580511	00099X	852215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007081	0000001	700.00	29/07/2008	000000097438	00099X	851756	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006190	0000001	1450.00	29/07/2008	000000097438	00099X	851856	101.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007323	0000001	110.00	29/07/2008	000000097438	00099X	851861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007374	0000001	7485.00	29/07/2008	000000580511	00099X	000000	653.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007382	0000001	8746.42	29/07/2008	000004003024	001185	000000	896.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007391	0000001	18911.61	30/07/2008	000002003011	011851	000000	4313.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007196	0000001	500.00	30/07/2008	000000097438	00099X	851858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007218	0000001	12340.00	30/07/2008	000000580511	00099X	852220	617.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007366	0000001	44533.99	30/07/2008	000000097438	00099X	000000	7641.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007501	0000001	66324.87	30/07/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007862	0000001	104814.03	30/07/2008	000000097438	00099X	000000	21853.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006955	0000001	5510.00	30/07/2008	000000580511	00099X	852216	275.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007137	0000001	250.00	30/07/2008	000000097438	00099X	851854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007161	0000001	3510.00	30/07/2008	000000580511	00099X	852218	175.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007170	0000001	100.00	31/07/2008	000000097438	00099X	851857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006947	0000001	700.00	31/07/2008	000000097438	00099X	851850	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007986	0000001	30000.00	31/07/2008	000000580511	00099X	852222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007994	0000001	30000.00	31/07/2008	000000580511	00099X	852222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007498	0000001	36.38	31/07/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008303	0000001	300.00	01/08/2008	000000097438	00099X	851864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008257	0000001	50000.00	04/08/2008	000000580511	00099X	852223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008265	0000001	25140.00	04/08/2008	000000580511	00099X	000000	2302.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008656	0000001	50000.00	04/08/2008	000000580511	00099X	852224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007129	0000001	1114.73	04/08/2008	000000580511	00099X	852217	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007358	0000001	10000.00	05/08/2008	000000097438	00099X	851844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008206	0000001	7500.00	05/08/2008	000000097438	00099X	851860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008192	0000001	500.00	06/08/2008	000000097438	00099X	851865	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008893	0000001	8144.35	06/08/2008	000000069426	00099X	850220	2144.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009024	0000001	10000.00	06/08/2008	000000069426	00099X	850258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005754	0000001	400.00	06/08/2008	000050029955	011855	010988	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009032	0000001	13.05	07/08/2008	000000149845	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007307	0000001	8000.00	07/08/2008	000000580511	00099X	852227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007480	0000001	525.00	07/08/2008	000000097438	00099X	851769	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007757	0000001	2800.00	07/08/2008	000000580511	00099X	852234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007862	0000002	359.00	08/08/2008	000050029955	011855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007439	0000001	52986.01	08/08/2008	000000580511	00099X	852231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008290	0000001	27546.87	08/08/2008	000000580511	00099X	000000	4671.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008222	0000001	7500.00	08/08/2008	000000580511	00099X	852244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008231	0000001	7500.00	08/08/2008	000000580511	00099X	852247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008206	0000002	1800.00	08/08/2008	000000097438	00099X	851846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008621	0000001	70000.00	08/08/2008	000000580511	00099X	852242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008826	0000001	30000.00	08/08/2008	000000580511	00099X	852246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008834	0000001	10000.00	08/08/2008	000000580511	00099X	852237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008362	0000001	28421.10	11/08/2008	000000580511	00099X	852249	1421.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008176	0000001	500.00	11/08/2008	000000097438	00099X	851768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008184	0000001	700.00	11/08/2008	000000097438	00099X	851767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008273	0000001	26156.20	11/08/2008	000000097438	00099X	851778	2002.53	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008281	0000001	23280.00	11/08/2008	000000097438	00099X	851777	1704.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008087	0000001	15000.00	11/08/2008	000000097438	00099X	851787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007200	0000001	200.00	11/08/2008	000000097438	00099X	851862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000005	770.00	11/08/2008	000000097438	00099X	851877	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000005	770.00	11/08/2008	000000097438	00099X	851878	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000005	1370.00	12/08/2008	000000097438	00099X	851761	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000005	770.00	12/08/2008	000000097438	00099X	851879	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000005	770.00	12/08/2008	000000097438	00099X	851876	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000003	1200.00	12/08/2008	000000580511	00099X	852233	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000007	1300.00	12/08/2008	000000097438	00099X	851762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000007	900.00	12/08/2008	000000097438	00099X	851875	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000007	1500.00	12/08/2008	000000097438	00099X	851764	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000007	400.00	12/08/2008	000000097438	00099X	851765	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007331	0000001	600.00	12/08/2008	000000097438	00099X	851868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007340	0000001	220.00	12/08/2008	000000097438	00099X	851869	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007412	0000001	18779.45	12/08/2008	000000580511	00099X	852232	938.97	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007471	0000001	1800.00	12/08/2008	000000580511	00099X	852235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007765	0000001	6825.00	12/08/2008	000000097438	00099X	851791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007625	0000001	120.00	12/08/2008	000000097438	00099X	851795	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007595	0000001	620.55	12/08/2008	000000097438	00099X	851785	31.03	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008249	0000001	290.93	12/08/2008	000000097438	00099X	851786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006963	0000001	143.00	12/08/2008	000000097438	00099X	851757	7.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007285	0000001	1540.00	12/08/2008	000000580511	00099X	852225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005983	0000001	10106.32	12/08/2008	000000580511	00099X	852250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005991	0000001	5145.50	12/08/2008	000000580511	00099X	852251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007145	0000001	4000.00	13/08/2008	000000097438	00099X	851852	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007404	0000001	1500.00	13/08/2008	000000097438	00099X	851766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007668	0000001	2560.38	14/08/2008	000000580511	00099X	852252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007684	0000001	400.00	14/08/2008	000000097438	00099X	851796	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008079	0000001	6000.00	14/08/2008	000000097438	00099X	851799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008630	0000001	10000.00	14/08/2008	000000580511	00099X	852186	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008648	0000001	20000.00	14/08/2008	000000580511	00099X	852254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007536	0000001	2416.85	15/08/2008	000000097438	00099X	851779	231.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007676	0000001	400.00	18/08/2008	000000097438	00099X	851800	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007803	0000001	300.00	18/08/2008	000000097438	00099X	851882	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007633	0000001	600.00	19/08/2008	000000097438	00099X	851797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007544	0000001	267.86	19/08/2008	000000097438	00099X	851780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007552	0000001	154.59	19/08/2008	000000097438	00099X	851781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007561	0000001	208.10	19/08/2008	000000097438	00099X	851782	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007579	0000001	231.08	19/08/2008	000000097438	00099X	851783	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007587	0000001	94.71	19/08/2008	000000097438	00099X	851784	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007421	0000001	925.00	19/08/2008	000000097438	00099X	851874	46.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008389	0000001	100.00	19/08/2008	000000097438	00099X	851790	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008061	0000001	2090.00	19/08/2008	000000097438	00099X	851771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006912	0000001	151.49	19/08/2008	000000097438	00099X	851760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006921	0000001	180.61	19/08/2008	000000097438	00099X	851758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006939	0000001	74.72	19/08/2008	000000097438	00099X	851759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000005	2740.00	19/08/2008	000000097438	00099X	851880	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008214	0000001	20062.00	20/08/2008	000000580511	00099X	852261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008681	0000001	6250.00	20/08/2008	000000097438	00099X	851776	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007641	0000001	280.00	20/08/2008	000000097438	00099X	851798	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008915	0000001	20000.00	20/08/2008	000000580511	00099X	852258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008923	0000001	15000.00	20/08/2008	000000580511	00099X	852259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008940	0000001	10000.00	20/08/2008	000000097438	00099X	851618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009008	0000001	20000.00	20/08/2008	000000580511	00099X	852255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007811	0000001	700.00	21/08/2008	000000097438	00099X	851884	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007871	0000001	250.00	21/08/2008	000000097438	00099X	851886	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008133	0000001	400.00	21/08/2008	000000580511	00099X	852262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008168	0000001	360.00	21/08/2008	000000097438	00099X	851887	18.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007846	0000001	3200.00	21/08/2008	000000580511	00099X	852256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007889	0000001	60.00	25/08/2008	000000097438	00099X	851885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009016	0000001	10811.00	25/08/2008	000000580511	00099X	852271	3011.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008672	0000001	290.93	25/08/2008	000000097438	00099X	851883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008699	0000001	3700.00	26/08/2008	000000097438	00099X	851896	699.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008702	0000001	250.00	27/08/2008	000000097438	00099X	851897	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008532	0000001	45978.56	27/08/2008	000000580511	00099X	000000	9617.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008541	0000001	5786.91	27/08/2008	000000580511	00099X	000000	1402.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008559	0000001	26535.00	27/08/2008	000000580511	00099X	000000	4657.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008567	0000001	67713.58	27/08/2008	000000580511	00099X	000000	11365.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008575	0000001	46283.99	27/08/2008	000000097438	00099X	000000	8140.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008583	0000001	7405.00	27/08/2008	000000580511	00099X	000000	647.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008591	0000001	19083.94	27/08/2008	000002003011	011851	000000	3997.04	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008605	0000001	8746.42	27/08/2008	000004003024	001185	000000	896.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008958	0000001	2517.50	27/08/2008	000000097438	00099X	851898	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008907	0000001	111.30	29/08/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008516	0000001	106244.58	29/08/2008	000000097438	00099X	000000	22061.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008524	0000001	103386.48	29/08/2008	000000580511	00099X	000000	19314.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007153	0000001	3506.00	29/08/2008	000000097438	00099X	851853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007188	0000001	120.00	30/08/2008	000000097438	00099X	851859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007111	0000001	100.00	31/08/2008	000000097438	00099X	851851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008711	0000001	300.00	01/09/2008	000000097438	00099X	851895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009369	0000001	480.00	01/09/2008	000000097438	00099X	851891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009377	0000001	7585.00	01/09/2008	000000580511	00099X	852266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009342	0000001	6750.00	01/09/2008	000000580511	00099X	852264	1691.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009458	0000001	800.00	01/09/2008	000000097438	00099X	851899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009351	0000001	200.00	02/09/2008	000000097438	00099X	851892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009547	0000001	200.00	02/09/2008	000000097438	00099X	851893	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009555	0000001	200.00	02/09/2008	000000097438	00099X	851894	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009491	0000001	28306.20	03/09/2008	000000097438	00099X	851928	2251.38	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009768	0000001	180.00	03/09/2008	000000097438	00099X	851904	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008141	0000001	400.00	03/09/2008	000000580511	00099X	852278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007609	0000001	200.00	03/09/2008	000000097438	00099X	851789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007293	0000001	250.00	03/09/2008	000000097438	00099X	851866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008150	0000001	13170.00	04/09/2008	000000580511	00099X	852272	658.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009636	0000001	64098.61	04/09/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009598	0000001	25000.00	05/09/2008	000000580511	00099X	852241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009482	0000001	26977.50	05/09/2008	000000580511	00099X	000000	2885.57	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009539	0000001	7000.00	05/09/2008	000000069426	00099X	850256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008907	0000002	27422.02	05/09/2008	000000580511	00099X	000000	4631.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008494	0000001	10000.00	05/09/2008	000000097438	00099X	851930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008443	0000001	40000.00	05/09/2008	000000580511	00099X	852287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008451	0000001	15000.00	05/09/2008	000000580511	00099X	852284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008460	0000001	15000.00	05/09/2008	000000580511	00099X	852283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008478	0000001	30000.00	05/09/2008	000000580511	00099X	852286	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008427	0000001	50000.00	05/09/2008	000000580511	00099X	852289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009741	0000001	300.00	08/09/2008	000000097438	00099X	851911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000008	400.00	08/09/2008	000000097438	00099X	851763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009954	0000001	10000.00	10/09/2008	000000580511	00099X	852163	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009962	0000001	40000.00	10/09/2008	000000580511	00099X	852297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008842	0000001	1000.00	10/09/2008	000000097438	00099X	851941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008753	0000001	725.00	10/09/2008	000000580511	00099X	852295	36.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008761	0000001	1030.00	10/09/2008	000000580511	00099X	852294	51.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008354	0000001	579.00	10/09/2008	000000097438	00099X	851910	28.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007650	0000001	19850.00	10/09/2008	000000580511	00099X	852253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007897	0000001	2100.00	10/09/2008	000000580511	00099X	852257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007901	0000001	265.00	10/09/2008	000000097438	00099X	851888	13.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007773	0000001	120.00	11/09/2008	000000097438	00099X	851881	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008508	0000001	200.00	11/09/2008	000000097438	00099X	851931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008613	0000001	1400.00	11/09/2008	000000097438	00099X	851932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008125	0000001	2250.00	11/09/2008	000000580511	00099X	852276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008095	0000001	6800.00	11/09/2008	000000580511	00099X	852273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008311	0000001	350.00	11/09/2008	000000097438	00099X	851908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006777	0000001	400.00	11/09/2008	000000097438	00099X	851748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008770	0000001	975.00	11/09/2008	000000097438	00099X	851936	48.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009504	0000001	23430.00	11/09/2008	000000097438	00099X	851929	1727.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009466	0000001	350.00	11/09/2008	000000097438	00099X	851770	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010014	0000001	6618.00	11/09/2008	000000580511	00099X	852267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000008	1500.00	11/09/2008	000000097438	00099X	851916	94.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003441	0000006	770.00	11/09/2008	000000097438	00099X	851925	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000006	1370.00	12/09/2008	000000097438	00099X	851924	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000006	770.00	12/09/2008	000000097438	00099X	851926	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000006	770.00	12/09/2008	000000097438	00099X	851922	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000006	770.00	12/09/2008	000000097438	00099X	851921	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000008	400.00	12/09/2008	000000097438	00099X	851915	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009946	0000001	10000.00	12/09/2008	000000097438	00099X	851942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009334	0000001	859.60	12/09/2008	000000097438	00099X	851889	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008419	0000001	19978.52	12/09/2008	000000580511	00099X	852290	998.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008745	0000001	2100.00	12/09/2008	000000580511	00099X	852292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006394	0000001	5923.00	12/09/2008	000000580511	00099X	852285	1422.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008109	0000001	4840.00	12/09/2008	000000580511	00099X	852274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008664	0000001	525.00	12/09/2008	000000097438	00099X	851935	26.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008346	0000001	698.00	12/09/2008	000000097438	00099X	851909	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008401	0000001	1500.00	16/09/2008	000000097438	00099X	851920	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008320	0000001	200.00	16/09/2008	000000097438	00099X	851906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008338	0000001	60.00	16/09/2008	000000097438	00099X	851907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008851	0000001	400.00	16/09/2008	000000097438	00099X	851940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008869	0000001	500.00	16/09/2008	000000097438	00099X	851943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008877	0000001	250.00	16/09/2008	000000097438	00099X	851944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009563	0000001	4000.00	16/09/2008	000000097438	00099X	851890	200.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001376	0000008	900.00	16/09/2008	000000097438	00099X	851927	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000008	1300.00	16/09/2008	000000097438	00099X	851919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003468	0000006	2740.00	16/09/2008	000000097438	00099X	851923	416.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000004	1200.00	16/09/2008	000000580511	00099X	852298	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008885	0000001	700.00	17/09/2008	000000097438	00099X	851945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008991	0000001	382.00	18/09/2008	000000097438	00099X	851949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009059	0000001	60.00	18/09/2008	000000097438	00099X	851952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009067	0000001	60.00	18/09/2008	000000097438	00099X	851953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009091	0000001	150.00	18/09/2008	000000097438	00099X	851951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009105	0000001	1000.00	18/09/2008	000000097438	00099X	851958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009113	0000001	280.00	18/09/2008	000000097438	00099X	851957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009512	0000001	22000.00	18/09/2008	000000097438	00099X	851964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009971	0000001	20000.00	18/09/2008	000000580511	00099X	852299	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009989	0000001	10000.00	18/09/2008	000000580511	00099X	852337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009750	0000001	400.00	19/09/2008	000000097438	00099X	851967	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009733	0000001	20000.00	19/09/2008	000000097438	00099X	851966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009661	0000001	40000.00	19/09/2008	000000580511	00099X	852351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009679	0000001	40000.00	19/09/2008	000000580511	00099X	852351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009521	0000001	6250.00	19/09/2008	000000097438	00099X	851961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009580	0000001	10000.00	19/09/2008	000000580511	00099X	852348	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009601	0000001	12000.00	19/09/2008	000000580511	00099X	852352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009474	0000001	280.00	22/09/2008	000000097438	00099X	851933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009041	0000001	2600.00	22/09/2008	000000097438	00099X	851950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008052	0000001	133.60	22/09/2008	000000097438	00099X	851901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008028	0000001	120.00	22/09/2008	000000097438	00099X	851903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009181	0000001	7000.00	23/09/2008	000000097438	00099X	851968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008796	0000001	1800.00	23/09/2008	000000097438	00099X	851937	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009997	0000001	190.00	23/09/2008	000000097438	00099X	851959	9.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000007	400.00	23/09/2008	000000097438	00099X	851918	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009121	0000001	500.00	24/09/2008	000000097438	00099X	851971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009148	0000001	150.00	25/09/2008	000000097438	00099X	851973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009164	0000001	200.00	25/09/2008	000000097438	00099X	851972	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009172	0000001	520.00	25/09/2008	000000097438	00099X	851969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009245	0000001	250.00	25/09/2008	000000097438	00099X	851980	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009229	0000001	800.00	26/09/2008	000000097438	00099X	851981	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009237	0000001	100.00	26/09/2008	000000097438	00099X	851979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009083	0000001	130.00	26/09/2008	000000097438	00099X	851955	6.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010006	0000001	400.00	26/09/2008	000000097438	00099X	851960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009725	0000001	20000.00	26/09/2008	000000097438	00099X	851775	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009687	0000001	8620.00	29/09/2008	000000148016	00099X	000000	900.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009695	0000001	18533.94	29/09/2008	000000069426	00099X	000000	3714.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009709	0000001	50201.69	29/09/2008	000000580511	00099X	000000	10460.97	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009717	0000001	7905.00	29/09/2008	000000580511	00099X	000000	674.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009784	0000001	5188.10	29/09/2008	000000580511	00099X	000000	630.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009792	0000001	7375.56	29/09/2008	000000580511	00099X	000000	1550.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009806	0000001	46083.99	29/09/2008	000000097438	00099X	000000	8085.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009814	0000001	110918.34	29/09/2008	000000097438	00099X	000000	23226.57	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009202	0000001	300.00	29/09/2008	000000097438	00099X	851975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009211	0000001	300.00	29/09/2008	000000097438	00099X	851974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009300	0000001	150.00	01/10/2008	000000097438	00099X	851988	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009385	0000001	700.00	01/10/2008	000000097438	00099X	851987	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009652	0000001	300.00	01/10/2008	000000097438	00099X	851985	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010111	0000001	25615.00	01/10/2008	000000580511	00099X	000000	4626.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010120	0000001	103446.63	02/10/2008	000000580511	00099X	000000	19360.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010201	0000001	20000.00	02/10/2008	000000580511	00099X	852334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009822	0000001	70000.00	02/10/2008	000000580511	00099X	852350	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009857	0000001	20000.00	02/10/2008	000000580511	00099X	852333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009865	0000001	10000.00	02/10/2008	000000580511	00099X	852349	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009253	0000001	140.00	02/10/2008	000000097438	00099X	851978	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008729	0000001	2400.00	02/10/2008	000000580511	00099X	852296	120.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009270	0000001	550.00	03/10/2008	000000097438	00099X	851982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010138	0000001	63816.79	03/10/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010103	0000001	74497.34	03/10/2008	000000580511	00099X	000000	11950.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010090	0000001	20000.00	07/10/2008	000000580511	00099X	852391	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009831	0000001	70000.00	07/10/2008	000000580511	00099X	852331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010022	0000001	720.00	09/10/2008	000000097438	00099X	851751	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008435	0000001	50000.00	10/10/2008	000000580511	00099X	852269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010341	0000001	760.00	13/10/2008	000000580511	00099X	852309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008974	0000001	160.00	13/10/2008	000000097438	00099X	851946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010057	0000001	50000.00	15/10/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008486	0000001	50000.00	17/10/2008	000000580511	00099X	852268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010278	0000001	30700.22	22/10/2008	000000580511	00099X	000000	5660.83	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008800	0000001	2300.00	22/10/2008	000000097438	00099X	851938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008818	0000001	3015.00	22/10/2008	000000097438	00099X	851939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009156	0000001	2756.00	23/10/2008	000000097438	00099X	852009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010286	0000001	16000.00	23/10/2008	000000580511	00099X	852322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010294	0000001	36000.00	23/10/2008	000000580511	00099X	852321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010235	0000001	4856.10	23/10/2008	000000097438	00099X	852011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010243	0000001	6975.00	23/10/2008	000000097438	00099X	852011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010316	0000001	6250.00	23/10/2008	000000097438	00099X	851963	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010324	0000001	48000.00	23/10/2008	000000580511	00099X	852323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010065	0000001	945.00	23/10/2008	000000580511	00099X	852325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010073	0000001	400.00	23/10/2008	000000097438	00099X	852019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010081	0000001	500.00	23/10/2008	000000097438	00099X	852020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009911	0000001	22041.71	23/10/2008	000000580511	00099X	852306	1102.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009849	0000001	50000.00	23/10/2008	000000580511	00099X	852355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008371	0000001	12000.00	23/10/2008	000000580511	00099X	852327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007919	0000001	12500.00	23/10/2008	000000580511	00099X	852326	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007927	0000001	12500.00	23/10/2008	000000580511	00099X	852328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010332	0000001	12000.00	24/10/2008	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010260	0000001	50000.00	24/10/2008	000000580511	00099X	852320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010308	0000001	500.00	24/10/2008	000000097438	00099X	852021	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010146	0000001	1100.00	24/10/2008	000000097438	00099X	852022	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000007	1370.00	24/10/2008	000000097438	00099X	852024	105.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010251	0000001	526.50	27/10/2008	000000097438	00099X	852025	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008036	0000001	241.15	27/10/2008	000000097438	00099X	851902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010375	0000001	10000.00	03/11/2008	000000580511	00099X	852358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010049	0000001	13659.50	04/11/2008	000000097438	00099X	852016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010529	0000001	18533.94	04/11/2008	000000069426	00099X	000000	3367.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001287	0000009	1500.00	04/11/2008	000000097438	00099X	852027	94.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000007	770.00	05/11/2008	000000097438	00099X	852061	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000008	770.00	05/11/2008	000000097438	00099X	852061	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010626	0000001	81000.00	06/11/2008	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009903	0000001	4800.68	06/11/2008	000000580511	00099X	852305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010456	0000001	200.00	06/11/2008	000000097438	00099X	852029	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000011	300.00	07/11/2008	000000097438	00099X	851965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010391	0000001	14000.00	10/11/2008	000000580511	00099X	852344	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010367	0000001	20000.00	10/11/2008	000000580511	00099X	852335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010162	0000001	100000.00	10/11/2008	000000580511	00099X	852359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009881	0000001	50000.00	10/11/2008	000000097438	00099X	851986	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009288	0000001	4200.00	10/11/2008	000000097438	00099X	851983	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009571	0000001	600.00	10/11/2008	000000097438	00099X	852004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010553	0000001	100947.97	10/11/2008	000000097438	00099X	000000	21735.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010561	0000001	18615.14	10/11/2008	000000097438	00099X	000000	2006.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010570	0000001	8620.00	10/11/2008	000000148016	00099X	000000	900.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010502	0000001	7905.00	11/11/2008	000000580511	00099X	000000	674.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009326	0000001	600.00	11/11/2008	000000097438	00099X	851990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008982	0000001	260.00	11/11/2008	000000097438	00099X	851948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010171	0000001	16000.00	11/11/2008	000000580511	00099X	852362	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010189	0000001	30000.00	11/11/2008	000000580511	00099X	852363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010464	0000001	3528.10	11/11/2008	000000580511	00099X	000000	388.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010383	0000001	10000.00	11/11/2008	000000580511	00099X	852364	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009393	0000001	150.00	12/11/2008	000000097438	00099X	851996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010511	0000001	82.33	13/11/2008	000000141771	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010448	0000001	500.00	13/11/2008	000000097438	00099X	852003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010634	0000001	400.00	14/11/2008	000000097438	00099X	852040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010197	0000001	39000.00	16/11/2008	000000580511	00099X	852361	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010618	0000001	10000.00	17/11/2008	000000580511	00099X	852343	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010596	0000001	20000.00	17/11/2008	000000580511	00099X	852336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010600	0000001	5600.00	20/11/2008	000000580511	00099X	852374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010472	0000001	7375.56	20/11/2008	000000580511	00099X	000000	1490.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010481	0000001	73841.08	20/11/2008	000000580511	00099X	000000	11380.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010499	0000001	25435.00	20/11/2008	000000580511	00099X	000000	4807.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010359	0000001	400.00	21/11/2008	000000097438	00099X	852041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010537	0000001	28306.20	21/11/2008	000000097438	00099X	852006	2251.38	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010545	0000001	25130.00	21/11/2008	000000097438	00099X	852007	1964.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010588	0000001	51204.32	21/11/2008	000000580511	00099X	000000	10658.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010430	0000001	1800.00	25/11/2008	000000580511	00099X	852373	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000009	770.00	25/11/2008	000000097438	00099X	852042	59.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000010	300.00	25/11/2008	000000097438	00099X	852042	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010421	0000001	900.00	26/11/2008	000000580511	00099X	852372	45.00	1	Conta Corrente	NULL

Quantidade de Registros: 1087

Última atualização: 11/06/2024