de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0500105	0000001	2026.30	03/01/2008	000000580481	000521	852086	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500138	0000001	432.00	03/01/2008	00000008879X	000521	853610	69.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
FUNDO MUNICIPAL DE SAUDE	0500134	0000001	123.90	03/01/2008	000000150800	005215	850241	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
SECRETARIA DE SAUDE	0500127	0000001	1495.81	04/01/2008	00000008879X	000521	853611	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500124	0000001	953.00	10/01/2008	00000008879X	000521	853626	130.08	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500132	0000001	923.34	10/01/2008	00000014956X	005215	850123	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 14956-X FARM.POPU
SECRETARIA DE SAUDE	0500133	0000001	283.36	10/01/2008	00000014956X	005215	850124	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 14956-X FARM.POPU
SECRETARIA DE SAUDE	0500135	0000001	380.00	10/01/2008	00000008879X	000521	853634	48.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500122	0000001	240.70	10/01/2008	000000159905	005215	850097	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
SECRETARIA DE SAUDE	0500018	0000001	78.00	10/01/2008	000000159905	005215	850097	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
SECRETARIA DE SAUDE	0500139	0000001	3500.00	10/01/2008	00000008879X	000521	853635	887.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500130	0000001	750.00	10/01/2008	00000008879X	000521	853633	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500213	0000001	30173.70	10/01/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
FUNDO MUNICIPAL DE SAUDE	0500125	0000001	910.20	10/01/2008	000000150800	005215	850245	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500103	0000001	5039.08	10/01/2008	000000580481	000521	852108	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500151	0000001	1120.00	10/01/2008	00000014956X	005215	850122	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 14956-X FARM.POPU
FUNDO MUNICIPAL DE SAUDE	0500075	0000001	67.32	10/01/2008	000000580481	000521	852110	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500076	0000001	112.02	10/01/2008	000000580481	000521	852110	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500166	0000001	779.93	10/01/2008	000000150800	005215	850242	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
SECRETARIA DE SAUDE	0500210	0000001	640.00	14/01/2008	000000159905	005215	850098	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
SECRETARIA DE SAUDE	0500131	0000001	1210.79	14/01/2008	00000014956X	005215	850127	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 14956-X FARM.POPU
SECRETARIA DE SAUDE	0500126	0000001	265.00	14/01/2008	00000008879X	000521	853640	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500136	0000001	1310.00	15/01/2008	00000008879X	000521	853649	209.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500137	0000001	95.00	15/01/2008	00000008879X	000521	853554	4.75	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500092	0000001	7339.07	15/01/2008	00000008879X	000521	853648	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500155	0000001	530.00	15/01/2008	000000580481	000521	852113	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500159	0000001	530.00	15/01/2008	00000014956X	005215	850126	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 14956-X FARM.POPU
FUNDO MUNICIPAL DE SAUDE	0500169	0000001	370.00	15/01/2008	000000580481	000521	852116	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500142	0000001	500.00	15/01/2008	000000580481	000521	852115	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500143	0000001	220.00	15/01/2008	000000580481	000521	852114	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500144	0000001	130.00	15/01/2008	000000580481	000521	852117	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500145	0000001	260.00	15/01/2008	000000580481	000521	852118	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500146	0000001	400.00	15/01/2008	000000150800	005215	850246	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
SECRETARIA DE SAUDE	0500141	0000001	2006.40	16/01/2008	00000008879X	000521	853651	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500128	0000001	1586.00	16/01/2008	00000008879X	000521	853650	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500129	0000001	7290.00	16/01/2008	00000008879X	000521	853650	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500015	0000001	2100.00	16/01/2008	00000008879X	000521	853652	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500003	0000001	608.00	25/01/2008	00000008879X	000521	853665	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500004	0000001	380.00	25/01/2008	00000008879X	000521	853662	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500005	0000001	532.00	25/01/2008	00000008879X	000521	853663	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500006	0000001	456.00	25/01/2008	00000008879X	000521	853664	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500007	0000001	304.00	25/01/2008	00000008879X	000521	853667	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500008	0000001	760.00	25/01/2008	00000008879X	000521	853666	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500009	0000001	380.00	25/01/2008	00000008879X	000521	853660	29.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500010	0000001	380.00	25/01/2008	00000008879X	000521	853668	29.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500066	0000001	33888.10	25/01/2008	00000008879X	000521	74/75	2890.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500102	0000001	7002.94	25/01/2008	00000008879X	000521	853681	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500054	0000001	500.00	28/01/2008	000000580481	000521	852121	38.25	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500055	0000001	500.00	28/01/2008	000000580481	000521	852125	38.25	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500067	0000001	2100.00	28/01/2008	00000008879X	000521	853672	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500073	0000001	5163.59	28/01/2008	00000008879X	000521	853670	552.51	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500051	0000001	380.00	28/01/2008	000000580481	000521	852122	29.07	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500045	0000001	36.99	28/01/2008	00000008879X	000521	853673	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500046	0000001	37.66	28/01/2008	00000008879X	000521	853673	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500047	0000001	106.62	28/01/2008	00000008879X	000521	853671	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500048	0000001	1049.25	28/01/2008	00000008879X	000521	853671	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500011	0000001	380.00	28/01/2008	000000580481	000521	852126	29.07	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500012	0000001	380.00	28/01/2008	000000580481	000521	852123	29.07	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500052	0000001	380.00	29/01/2008	000000159905	005215	850101	29.07	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500074	0000001	273.62	29/01/2008	000000159905	005215	850103	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500077	0000001	1430.00	29/01/2008	000000159905	005215	850105	128.70	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500078	0000001	1430.00	29/01/2008	000000159905	005215	850106	128.70	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500079	0000001	1030.00	29/01/2008	000000159905	005215	850107	89.10	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500080	0000001	1145.00	29/01/2008	000000159905	005215	850108	103.05	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500081	0000001	1145.00	29/01/2008	000000159905	005215	850109	103.05	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500082	0000001	2918.00	29/01/2008	000000159905	005215	850110	595.63	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500061	0000001	72.12	29/01/2008	000000150800	005215	850252	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500071	0000001	279.78	29/01/2008	000000159905	005215	850103	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500034	0000001	104.80	29/01/2008	000000580481	000521	852127	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500035	0000001	106.96	29/01/2008	000000580481	000521	852127	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500036	0000001	72.88	29/01/2008	000000580481	000521	852127	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500040	0000001	47.09	29/01/2008	000000150800	005215	850250	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500057	0000001	955.00	29/01/2008	000000159905	005215	850104	82.61	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500063	0000001	36.99	29/01/2008	000000159905	005215	850102	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15990-5 CAPS
FUNDO MUNICIPAL DE SAUDE	0500068	0000001	513.00	29/01/2008	000000150800	005215	850248	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500069	0000001	187.61	29/01/2008	000000150800	005215	850249	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500016	0000001	892.50	29/01/2008	000000150800	005215	850251	44.63	1	Conta Corrente	BANCO DO BRASIL S.A C/ 15080-0 SAMU
FUNDO MUNICIPAL DE SAUDE	0500032	0000001	250.00	30/01/2008	00000008879X	000521	853682	40.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
FUNDO MUNICIPAL DE SAUDE	0500020	0000001	900.00	30/01/2008	000000580481	000521	852130	144.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500060	0000001	27.66	30/01/2008	000000580481	000521	852128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500041	0000001	50.88	30/01/2008	000000580481	000521	852128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500042	0000001	21.41	30/01/2008	000000580481	000521	852128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500044	0000001	17.58	30/01/2008	000000580481	000521	852128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
FUNDO MUNICIPAL DE SAUDE	0500050	0000001	50.00	30/01/2008	00000008879X	000521	853680	8.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
FUNDO MUNICIPAL DE SAUDE	0500062	0000001	30.29	30/01/2008	000000580481	000521	852128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500083	0000001	380.00	30/01/2008	00000008879X	000521	853678	29.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500049	0000001	215.00	30/01/2008	00000008879X	000521	853680	34.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500031	0000001	325.00	30/01/2008	000000580481	000521	852129	52.00	1	Conta Corrente	BANCO DO BRASIL S.A C/58.048-1 PAB
SECRETARIA DE SAUDE	0500037	0000001	16.08	30/01/2008	00000008879X	000521	853679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500038	0000001	72.77	30/01/2008	00000008879X	000521	853679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500039	0000001	560.99	30/01/2008	00000008879X	000521	853679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500022	0000001	80.00	30/01/2008	00000008879X	000521	853683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500084	0000001	10965.40	31/01/2008	00000008879X	000521	853685	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500102	0000002	1074.66	31/01/2008	00000008879X	000521	853677	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500160	0000001	840.00	31/01/2008	00000008879X	000521	853714	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500162	0000001	852.00	31/01/2008	00000008879X	000521	853711	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500157	0000001	305.39	31/01/2008	00000008879X	000521	853712	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500158	0000001	680.30	31/01/2008	00000008879X	000521	853713	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
SECRETARIA DE SAUDE	0500184	0000001	164.38	31/01/2008	00000008879X	000521	853715	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 8.879-X FUS
FUNDO MUNICIPAL DE SAUDE	0500089	0000001	1618.54	31/01/2008	00000058049X	000521	850807	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 58.049-X FMS
FUNDO MUNICIPAL DE SAUDE	0500090	0000001	2751.73	31/01/2008	00000058049X	000521	850806	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 58.049-X FMS
FUNDO MUNICIPAL DE SAUDE	0500091	0000001	2351.22	31/01/2008	00000058049X	000521	850805	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/C 58.049-X FMS
FUNDO MUNICIPAL DE SAUDE	0500098	0000001	546.07	01/02/2008	000000150800	005215	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500100	0000001	1480.00	01/02/2008	000000580481	000521	852132	213.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500095	0000001	794.12	01/02/2008	00000008879X	000521	853691	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500096	0000001	794.12	01/02/2008	00000008879X	000521	853690	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500097	0000001	2465.50	01/02/2008	000000580481	000521	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500099	0000001	8606.78	01/02/2008	00000008879X	000521	853687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500086	0000001	190.00	11/02/2008	000000071862	000521	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500087	0000001	75.00	11/02/2008	000000071862	000521	850534	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500113	0000001	75.00	11/02/2008	000000150800	005215	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500116	0000001	137.00	11/02/2008	000000071862	000521	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500150	0000001	1424.00	11/02/2008	000000150800	005215	850258	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500043	0000001	32.57	11/02/2008	00000014956X	005215	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500014	0000001	12.00	11/02/2008	000000150800	005215	850257	1.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500058	0000001	149.00	11/02/2008	000000580481	000521	852134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500059	0000001	212.50	11/02/2008	000000071862	000521	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500070	0000001	300.00	11/02/2008	000000580481	000521	852133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500024	0000001	580.00	11/02/2008	000000150800	005215	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500025	0000001	100.00	11/02/2008	000000150800	005215	850255	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500033	0000001	2855.80	11/02/2008	000000177016	005215	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500053	0000001	53.00	12/02/2008	000000580481	000521	852135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500056	0000001	475.80	12/02/2008	000000159905	005215	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500094	0000001	2215.80	12/02/2008	00000008879X	000521	853700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500085	0000001	243.00	12/02/2008	000000159905	005215	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500140	0000001	1072.00	12/02/2008	00000008879X	000521	853701	171.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500101	0000001	1548.00	12/02/2008	00000008879X	000521	853696	247.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500093	0000001	725.00	12/02/2008	00000008879X	000521	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500119	0000001	625.70	12/02/2008	00000008879X	000521	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500120	0000001	29.00	12/02/2008	00000008879X	000521	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500121	0000001	306.50	12/02/2008	00000008879X	000521	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500114	0000001	75.00	12/02/2008	00000008879X	000521	853717	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500115	0000001	550.00	12/02/2008	00000008879X	000521	853693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500117	0000001	661.00	12/02/2008	00000008879X	000521	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500023	0000001	742.30	12/02/2008	00000008879X	000521	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500026	0000001	207.00	12/02/2008	00000008879X	000521	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500027	0000001	1969.10	12/02/2008	00000008879X	000521	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500017	0000001	1500.00	12/02/2008	00000008879X	000521	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500001	0000001	45.80	12/02/2008	00000008879X	000521	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500002	0000001	16.00	12/02/2008	00000008879X	000521	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500147	0000001	2520.00	12/02/2008	00000008879X	000521	853695	533.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500065	0000001	20.00	12/02/2008	00000008879X	000521	853699	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500149	0000001	380.00	13/02/2008	00000008879X	000521	853706	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500154	0000001	60.00	13/02/2008	00000008879X	000521	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500156	0000001	380.00	13/02/2008	00000008879X	000521	853707	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500152	0000001	829.45	13/02/2008	000000580481	000521	852136	132.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500153	0000001	260.00	13/02/2008	00000008879X	000521	853708	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500163	0000001	77.00	13/02/2008	000000150800	005215	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500168	0000001	264.40	13/02/2008	000000150800	005215	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500175	0000001	3670.00	13/02/2008	000000159905	005215	850115	935.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500177	0000001	145.00	14/02/2008	000000580481	000521	852137	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500104	0000001	92.34	14/02/2008	000000159905	005215	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500148	0000001	278.52	14/02/2008	000000580481	000521	852138	21.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500178	0000001	420.00	14/02/2008	00000008879X	000521	853710	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500064	0000001	1720.00	14/02/2008	00000008879X	000521	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500106	0000001	1600.00	14/02/2008	00000008879X	000521	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500182	0000001	773.00	14/02/2008	00000058049X	000521	850809	119.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000001	280.00	15/02/2008	00000008879X	000521	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000001	100.00	15/02/2008	00000008879X	000521	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000001	572.40	15/02/2008	00000014956X	005215	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500189	0000001	690.00	15/02/2008	000000159905	005215	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000001	500.00	15/02/2008	000000580481	000521	852140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500190	0000001	538.00	15/02/2008	000000580481	000521	852139	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500214	0000001	1715.43	20/02/2008	000000159905	005215	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500215	0000001	3648.72	20/02/2008	00000008879X	000521	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500220	0000001	1496.08	20/02/2008	00000008879X	000521	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500216	0000001	2465.50	22/02/2008	00000008879X	000521	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500202	0000001	380.00	22/02/2008	00000008879X	000521	853723	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500203	0000001	380.00	22/02/2008	00000008879X	000521	853726	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500204	0000001	380.00	22/02/2008	00000008879X	000521	853725	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500206	0000001	380.00	22/02/2008	00000008879X	000521	853724	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500207	0000001	687.92	22/02/2008	00000008879X	000521	853722	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500238	0000001	500.00	22/02/2008	00000008879X	000521	853730	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000001	570.00	22/02/2008	000000580481	000521	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000001	238.00	22/02/2008	000000580481	000521	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000001	400.00	22/02/2008	000000580481	000521	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500245	0000001	2647.65	22/02/2008	00000008879X	000521	853727	447.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500243	0000001	432.00	22/02/2008	000000150800	005215	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500256	0000001	680.00	22/02/2008	00000008879X	000521	853732	52.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500257	0000001	380.00	22/02/2008	00000008879X	000521	853731	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500222	0000001	11054.65	22/02/2008	000000580481	000521	852183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500223	0000001	42830.22	22/02/2008	00000058049X	000521	850812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500258	0000001	39182.04	22/02/2008	000000051101	000521	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500227	0000001	380.00	22/02/2008	000000580481	000521	852178	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500228	0000001	380.00	22/02/2008	000000580481	000521	852175	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500229	0000001	380.00	22/02/2008	000000580481	000521	852176	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500230	0000001	380.00	22/02/2008	000000580481	000521	852177	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500231	0000001	380.00	22/02/2008	000000580481	000521	852174	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500232	0000001	380.00	22/02/2008	000000580481	000521	852173	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500233	0000001	380.00	22/02/2008	000000580481	000521	852172	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500234	0000001	380.00	22/02/2008	000000580481	000521	852171	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500235	0000001	380.00	22/02/2008	000000580481	000521	852170	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500236	0000001	380.00	22/02/2008	000000580481	000521	852169	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500259	0000001	8827.96	25/02/2008	000000071862	000521	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500270	0000001	380.00	25/02/2008	000000580481	000521	852186	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500221	0000001	5163.08	25/02/2008	00000014956X	005215	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500209	0000001	2501.27	25/02/2008	000000159905	005215	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500191	0000001	1100.00	25/02/2008	000000159905	005215	850136	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500192	0000001	866.27	25/02/2008	000000159905	005215	850135	66.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500193	0000001	1430.00	25/02/2008	000000159905	005215	850134	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500194	0000001	1100.00	25/02/2008	000000159905	005215	850133	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500195	0000001	455.00	25/02/2008	000000159905	005215	850132	34.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500196	0000001	1430.00	25/02/2008	000000159905	005215	850130	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500197	0000001	1430.00	25/02/2008	000000159905	005215	850131	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500198	0000001	1100.00	25/02/2008	000000159905	005215	850127	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500199	0000001	955.00	25/02/2008	000000159905	005215	850129	82.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500200	0000001	380.00	25/02/2008	000000159905	005215	850126	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500201	0000001	380.00	25/02/2008	000000159905	005215	850125	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500205	0000001	380.00	25/02/2008	000000159905	005215	850128	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500208	0000001	2501.27	25/02/2008	000000159905	005215	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500247	0000001	297.79	25/02/2008	00000008879X	000521	853742	22.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500253	0000001	758.00	25/02/2008	00000008879X	000521	853743	57.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500275	0000001	175.00	25/02/2008	00000008879X	000521	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500277	0000001	608.00	25/02/2008	00000008879X	000521	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500278	0000001	912.00	25/02/2008	00000008879X	000521	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500279	0000001	304.00	25/02/2008	00000008879X	000521	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500271	0000001	115.00	25/02/2008	00000008879X	000521	853744	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500272	0000001	115.00	25/02/2008	00000008879X	000521	853746	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500282	0000001	456.00	25/02/2008	00000008879X	000521	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500239	0000001	380.00	25/02/2008	00000008879X	000521	853739	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500240	0000001	380.00	25/02/2008	00000008879X	000521	853740	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500225	0000001	6751.83	25/02/2008	00000008879X	000521	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500226	0000001	30937.46	25/02/2008	00000008879X	000521	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500237	0000001	380.00	25/02/2008	00000008879X	000521	853741	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500217	0000001	937.68	26/02/2008	00000008879X	000521	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500219	0000001	104.09	26/02/2008	00000008879X	000521	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500118	0000001	1580.00	26/02/2008	00000008879X	000521	853757	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500013	0000001	1695.00	26/02/2008	00000008879X	000521	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500280	0000001	304.00	26/02/2008	00000008879X	000521	853751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500281	0000001	456.00	26/02/2008	00000008879X	000521	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500306	0000001	6480.00	26/02/2008	00000008879X	000521	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500246	0000001	2686.87	26/02/2008	00000008879X	000521	853752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500170	0000001	30.00	26/02/2008	00000014956X	005215	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500171	0000001	35.75	26/02/2008	000000159905	005215	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500172	0000001	42.78	26/02/2008	000000150800	005215	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500218	0000001	220.31	26/02/2008	00000014956X	005215	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500260	0000001	7790.27	26/02/2008	000000142603	005215	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500261	0000001	6814.79	26/02/2008	000000150800	005215	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500291	0000001	96.17	26/02/2008	000000580481	000521	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500292	0000001	91.27	26/02/2008	000000580481	000521	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500293	0000001	11.86	26/02/2008	000000580481	000521	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500294	0000001	50.68	26/02/2008	000000580481	000521	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500295	0000001	13.90	26/02/2008	000000580481	000521	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500296	0000001	565.32	26/02/2008	000000580481	000521	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500255	0000001	57.02	26/02/2008	000000580481	000521	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500268	0000001	1610.00	26/02/2008	000000150800	005215	850267	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500299	0000001	955.00	26/02/2008	000000159905	005215	850137	82.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500302	0000001	1120.00	26/02/2008	00000014956X	005215	850139	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500303	0000001	1120.00	26/02/2008	00000014956X	005215	850139	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500289	0000001	969.53	26/02/2008	00000014956X	005215	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500224	0000001	101095.91	27/02/2008	000000072060	000521	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500072	0000001	10201.00	27/02/2008	000000072060	000521	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500315	0000001	660.00	27/02/2008	00000008879X	000521	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500316	0000001	569.91	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500317	0000001	510.28	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500318	0000001	600.70	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500319	0000001	521.62	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500320	0000001	453.95	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500321	0000001	670.82	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500322	0000001	1541.36	28/02/2008	00000008879X	000521	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500328	0000001	240.00	28/02/2008	00000008879X	000521	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500334	0000001	1.93	28/02/2008	00000008879X	000521	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500288	0000001	837.87	28/02/2008	00000008879X	000521	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500273	0000001	1950.30	28/02/2008	00000008879X	000521	853764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500173	0000001	35.53	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500174	0000001	40.19	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500274	0000001	12845.50	28/02/2008	000000580481	000521	852193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500248	0000001	21.77	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500249	0000001	36.32	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500250	0000001	16.97	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500251	0000001	19.26	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500252	0000001	35.41	28/02/2008	000000580481	000521	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500254	0000001	1117.00	28/02/2008	000000580481	000521	852196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500176	0000001	89.42	28/02/2008	000000580481	000521	852194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500290	0000001	70.41	28/02/2008	000000580481	000521	852194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500314	0000001	182.80	28/02/2008	000000159905	005215	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500305	0000001	70.00	28/02/2008	000000150800	005215	850272	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500286	0000001	600.00	28/02/2008	000000150800	005215	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500287	0000001	2480.00	28/02/2008	000000580481	000521	852193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500297	0000001	307.90	28/02/2008	000000159905	005215	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500298	0000001	59.85	28/02/2008	000000159905	005215	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500323	0000001	300.00	29/02/2008	000000580481	000521	852198	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500327	0000001	353.85	29/02/2008	000000159905	005215	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500310	0000001	2745.19	29/02/2008	000000159905	005215	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500276	0000001	1000.00	29/02/2008	000000016146	005215	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500324	0000001	110.00	29/02/2008	00000008879X	000521	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500430	0000001	628.79	29/02/2008	00000008879X	000521	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500431	0000001	628.05	29/02/2008	00000008879X	000521	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500432	0000001	800.00	29/02/2008	00000008879X	000521	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500433	0000001	580.00	29/02/2008	00000008879X	000521	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500434	0000001	710.00	29/02/2008	00000008879X	000521	853825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500030	0000001	147.00	01/03/2008	00000014956X	005215	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500403	0000001	10.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500335	0000001	54628.07	03/03/2008	00000008879X	000521	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500347	0000001	31.50	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500353	0000001	73.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500301	0000001	100.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500179	0000001	67.65	03/03/2008	00000008879X	000521	853774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500167	0000001	35.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500164	0000001	32.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500161	0000001	10.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500183	0000001	44.23	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500180	0000001	87.37	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500337	0000001	10.84	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500338	0000001	79.22	04/03/2008	000000580481	000521	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500339	0000001	610.66	04/03/2008	00000014956X	005215	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500340	0000001	314.28	04/03/2008	000000159905	005215	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500329	0000001	34.07	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500330	0000001	80.00	04/03/2008	000000150800	005215	850273	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500165	0000001	60.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500123	0000001	3.84	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500269	0000001	42.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500349	0000001	23.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500325	0000001	25.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500326	0000001	50.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500336	0000001	953.00	05/03/2008	00000008879X	000521	853778	130.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500088	0000001	30.00	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500341	0000001	1609.00	05/03/2008	00000058049X	000521	850817	104.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500312	0000001	2880.00	05/03/2008	000000016146	005215	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500283	0000001	153.75	07/03/2008	000000580481	000521	852200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500344	0000001	167.87	07/03/2008	000000150800	005215	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500350	0000001	795.00	07/03/2008	000000580481	000521	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500351	0000001	883.38	07/03/2008	000000150800	005215	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500342	0000001	1056.00	07/03/2008	000000150800	005215	850274	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500355	0000001	35.08	07/03/2008	000000159905	005215	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000002	500.00	07/03/2008	000000580481	000521	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500264	0000001	69.80	07/03/2008	000000580481	000521	852200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000002	572.40	07/03/2008	00000014956X	005215	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500356	0000001	380.00	07/03/2008	00000008879X	000521	853779	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500357	0000001	380.00	07/03/2008	00000008879X	000521	853780	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500358	0000001	758.00	07/03/2008	00000008879X	000521	853788	57.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500359	0000001	680.00	07/03/2008	00000008879X	000521	853785	52.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500360	0000001	3300.00	07/03/2008	00000008879X	000521	853783	613.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500361	0000001	2647.65	07/03/2008	00000008879X	000521	853784	447.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500362	0000001	380.00	07/03/2008	00000008879X	000521	853789	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500363	0000001	380.00	07/03/2008	00000008879X	000521	853790	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500364	0000001	500.00	07/03/2008	00000008879X	000521	853787	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500365	0000001	380.00	07/03/2008	00000008879X	000521	853791	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500366	0000001	380.00	07/03/2008	00000008879X	000521	853792	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500367	0000001	380.00	07/03/2008	00000008879X	000521	853793	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500368	0000001	687.92	07/03/2008	00000008879X	000521	853786	52.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500369	0000001	380.00	07/03/2008	00000008879X	000521	853794	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500370	0000001	380.00	07/03/2008	00000008879X	000521	853795	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500371	0000001	380.00	07/03/2008	00000008879X	000521	853796	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500243	0000002	432.00	07/03/2008	000000150800	005215	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000002	100.00	07/03/2008	00000008879X	000521	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000002	280.00	07/03/2008	00000008879X	000521	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000002	570.00	07/03/2008	000000580481	000521	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000002	400.00	07/03/2008	000000580481	000521	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000002	238.00	07/03/2008	000000580481	000521	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500211	0000001	70.00	10/03/2008	00000008879X	000521	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500212	0000001	402.50	10/03/2008	00000008879X	000521	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500107	0000001	1189.00	10/03/2008	00000008879X	000521	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500108	0000001	1366.00	10/03/2008	00000008879X	000521	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500109	0000001	515.00	10/03/2008	00000008879X	000521	853809	25.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500111	0000001	3521.00	10/03/2008	00000008879X	000521	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500112	0000001	6829.00	10/03/2008	00000008879X	000521	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500028	0000001	203.00	10/03/2008	00000008879X	000521	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500029	0000001	333.50	10/03/2008	00000008879X	000521	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500021	0000001	43.50	10/03/2008	00000008879X	000521	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500266	0000001	2183.15	10/03/2008	00000008879X	000521	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500267	0000001	857.90	10/03/2008	00000008879X	000521	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500262	0000001	49.10	10/03/2008	00000008879X	000521	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500263	0000001	25.20	10/03/2008	00000008879X	000521	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500300	0000001	1230.00	10/03/2008	00000008879X	000521	853801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500307	0000001	583.00	10/03/2008	00000008879X	000521	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500308	0000001	3281.00	10/03/2008	000000177016	005215	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500313	0000001	1074.00	10/03/2008	00000008879X	000521	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500284	0000001	120.00	10/03/2008	00000008879X	000521	853803	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500285	0000001	170.00	10/03/2008	00000008879X	000521	853803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500352	0000001	8777.82	10/03/2008	00000008879X	000521	853807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500343	0000001	168.88	10/03/2008	000000150800	005215	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500404	0000001	35.30	10/03/2008	000000580481	000521	852206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500405	0000001	33.76	10/03/2008	00000014956X	005215	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500406	0000001	100.79	10/03/2008	000000580481	000521	852207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500407	0000001	1097.79	10/03/2008	000000159905	005215	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500408	0000001	17.45	10/03/2008	000000580481	000521	852206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500409	0000001	35.30	10/03/2008	000000580481	000521	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500414	0000001	2108.12	11/03/2008	00000058049X	000521	850818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500189	0000002	690.00	11/03/2008	000000159905	005215	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500424	0000001	46551.78	12/03/2008	00000058049X	000521	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500425	0000001	4783.08	12/03/2008	00000014956X	005215	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500426	0000001	6999.32	12/03/2008	000000150800	005215	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500019	0000001	103.50	12/03/2008	000000159905	005215	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500415	0000001	380.00	13/03/2008	00000008879X	000521	853815	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500401	0000001	1496.08	13/03/2008	00000008879X	000521	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500429	0000001	6945.00	13/03/2008	00000008879X	000521	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500110	0000001	938.00	13/03/2008	00000008879X	000521	853809	46.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500428	0000001	1545.00	13/03/2008	000000580481	000521	852210	230.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500354	0000001	926.46	13/03/2008	00000008879X	000521	853814	126.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500348	0000001	220.00	13/03/2008	00000008879X	000521	853819	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500345	0000001	424.00	13/03/2008	00000058049X	000521	850823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500413	0000001	1081.00	13/03/2008	00000008879X	000521	853813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500423	0000001	345.00	13/03/2008	000000580481	000521	852209	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500331	0000001	203.00	13/03/2008	00000008879X	000521	853817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500332	0000001	15.00	13/03/2008	00000008879X	000521	853817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500333	0000001	151.50	13/03/2008	00000008879X	000521	853816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500309	0000001	965.00	13/03/2008	00000008879X	000521	853811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500375	0000001	380.00	13/03/2008	000000580481	000521	852215	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500376	0000001	380.00	13/03/2008	000000580481	000521	852216	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500377	0000001	380.00	13/03/2008	000000580481	000521	852217	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500378	0000001	380.00	13/03/2008	000000580481	000521	852218	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500379	0000001	380.00	13/03/2008	000000580481	000521	852219	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500380	0000001	380.00	13/03/2008	000000580481	000521	852212	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500381	0000001	380.00	13/03/2008	000000580481	000521	852211	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500382	0000001	380.00	13/03/2008	000000580481	000521	852214	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500383	0000001	380.00	13/03/2008	000000580481	000521	852213	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500384	0000001	380.00	13/03/2008	000000580481	000521	852220	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500385	0000001	380.00	13/03/2008	000000580481	000521	852221	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500386	0000001	955.00	13/03/2008	000000159905	005215	850146	82.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500387	0000001	3044.00	13/03/2008	000000159905	005215	850147	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500388	0000001	3044.00	13/03/2008	000000159905	005215	850149	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500389	0000001	1430.00	13/03/2008	000000159905	005215	850151	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500390	0000001	1430.00	13/03/2008	000000159905	005215	850152	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500391	0000001	1430.00	13/03/2008	000000159905	005215	850153	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500392	0000001	380.00	13/03/2008	000000159905	005215	850154	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500393	0000001	380.00	13/03/2008	000000159905	005215	850155	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500394	0000001	955.00	13/03/2008	000000159905	005215	850156	82.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500395	0000001	1100.00	13/03/2008	000000159905	005215	850157	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500396	0000001	1100.00	13/03/2008	000000159905	005215	850158	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500397	0000001	380.00	13/03/2008	000000159905	005215	850159	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500398	0000001	866.27	13/03/2008	000000159905	005215	850160	66.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500399	0000001	455.00	13/03/2008	000000159905	005215	850161	34.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500400	0000001	1100.00	13/03/2008	000000159905	005215	850162	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000001	400.00	13/03/2008	00000008879X	000521	853820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500420	0000001	103.50	14/03/2008	000000159905	005215	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500421	0000001	138.00	14/03/2008	000000159905	005215	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500412	0000001	1365.30	14/03/2008	000000071862	000521	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500437	0000001	380.00	14/03/2008	00000014956X	005215	850149	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500439	0000001	495.00	14/03/2008	00000008879X	000521	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500373	0000001	115.00	14/03/2008	00000008879X	000521	853826	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500419	0000001	839.40	17/03/2008	00000008879X	000521	853830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500440	0000001	500.00	17/03/2008	000000159905	005215	850166	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500410	0000001	20.29	17/03/2008	000000580481	000521	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500411	0000001	66.46	17/03/2008	000000580481	000521	852223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500416	0000001	42.38	17/03/2008	000000580481	000521	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500417	0000001	21.84	17/03/2008	000000580481	000521	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500418	0000001	189.80	17/03/2008	00000014956X	005215	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500476	0000001	10.00	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500442	0000001	33.07	24/03/2008	000000580481	000521	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500443	0000001	70.41	24/03/2008	000000580481	000521	852224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500444	0000001	404.14	24/03/2008	000000580481	000521	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500449	0000001	9955.75	24/03/2008	000000580481	000521	852228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500450	0000001	8860.48	24/03/2008	000000071862	000521	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500451	0000001	39117.00	24/03/2008	000000051101	000521	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500448	0000001	1388.95	24/03/2008	00000008879X	000521	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500441	0000001	380.00	24/03/2008	00000008879X	000521	853832	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500489	0000001	149.16	24/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500446	0000001	1028.16	25/03/2008	00000008879X	000521	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500453	0000001	62.00	25/03/2008	00000008879X	000521	853841	9.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500454	0000001	231.00	25/03/2008	00000008879X	000521	853841	36.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500455	0000001	22.00	25/03/2008	00000008879X	000521	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500456	0000001	201.00	25/03/2008	00000008879X	000521	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500461	0000001	798.00	25/03/2008	00000008879X	000521	853837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500465	0000001	1591.08	25/03/2008	00000008879X	000521	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500374	0000001	953.00	25/03/2008	00000008879X	000521	853842	152.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500452	0000001	185.00	25/03/2008	000000580481	000521	852235	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500457	0000001	457.85	25/03/2008	000000159905	005215	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500458	0000001	40.10	25/03/2008	000000159905	005215	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500459	0000001	103.46	25/03/2008	000000580481	000521	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500460	0000001	32.05	25/03/2008	000000580481	000521	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500462	0000001	434.40	25/03/2008	00000058049X	000521	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500463	0000001	764.22	25/03/2008	00000058049X	000521	850825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500464	0000001	1245.69	25/03/2008	00000058049X	000521	850825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500466	0000001	2286.00	25/03/2008	000000580481	000521	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500467	0000001	205.00	25/03/2008	000000580481	000521	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500346	0000001	3149.00	26/03/2008	000000580481	000521	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500469	0000001	120.00	26/03/2008	00000008879X	000521	853846	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500474	0000001	110.91	26/03/2008	00000008879X	000521	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500477	0000001	2573.49	26/03/2008	00000008879X	000521	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500572	0000001	7.07	26/03/2008	000000071862	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500573	0000001	72.10	26/03/2008	000000051101	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500574	0000001	6.58	26/03/2008	000000580481	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500478	0000001	31346.88	27/03/2008	00000008879X	000521	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500479	0000001	7022.66	27/03/2008	00000008879X	000521	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500311	0000001	299.00	27/03/2008	000000580481	000521	852197	47.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500484	0000001	99594.38	28/03/2008	000000072060	000521	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500473	0000001	1158.08	28/03/2008	00000008879X	000521	853854	158.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500575	0000001	34.48	28/03/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500593	0000001	740.00	31/03/2008	000000179795	005215	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500595	0000001	900.00	31/03/2008	000000179795	005215	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500596	0000001	220.00	31/03/2008	000000179795	005215	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500599	0000001	130.00	31/03/2008	000000179795	005215	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500600	0000001	910.00	31/03/2008	000000179795	005215	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500565	0000001	8.80	31/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500571	0000001	69.50	31/03/2008	000000159905	005215	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500438	0000001	200.00	31/03/2008	00000008879X	000521	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500533	0000001	22457.07	31/03/2008	00000008879X	000521	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500533	0000002	30000.00	31/03/2008	000000179795	005215	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500485	0000001	30.00	01/04/2008	000000159905	005215	850169	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500487	0000001	52.00	01/04/2008	000000580481	000521	852240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500490	0000001	4000.00	01/04/2008	00000008879X	000521	853856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500494	0000001	166.87	01/04/2008	000000150800	005215	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500495	0000001	39.58	01/04/2008	000000150800	005215	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500496	0000001	672.44	01/04/2008	00000014956X	005215	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500498	0000001	988.43	01/04/2008	000000150800	005215	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500499	0000001	11.44	01/04/2008	000000580481	000521	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500501	0000001	104.41	01/04/2008	000000580481	000521	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500641	0000001	40.00	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500503	0000001	78.89	02/04/2008	000000580481	000521	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500512	0000001	415.00	02/04/2008	000000580481	000521	852243	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500514	0000001	1120.00	02/04/2008	00000014956X	005215	850153	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500505	0000001	456.00	02/04/2008	00000008879X	000521	853863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500506	0000001	608.00	02/04/2008	00000008879X	000521	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500507	0000001	304.00	02/04/2008	00000008879X	000521	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500508	0000001	532.00	02/04/2008	00000008879X	000521	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500509	0000001	380.00	02/04/2008	00000008879X	000521	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500510	0000001	304.00	02/04/2008	00000008879X	000521	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500511	0000001	456.00	02/04/2008	00000008879X	000521	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500513	0000001	275.76	02/04/2008	00000008879X	000521	853857	35.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500534	0000001	75.60	04/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500516	0000001	110.00	04/04/2008	000000159905	005215	850171	15.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500517	0000001	500.00	04/04/2008	000000159905	005215	850173	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500518	0000001	1430.00	04/04/2008	000000159905	005215	850172	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500519	0000001	1430.00	04/04/2008	000000159905	005215	850174	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500520	0000001	1430.00	04/04/2008	000000159905	005215	850175	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500521	0000001	381.80	04/04/2008	000000159905	005215	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500488	0000001	220.00	04/04/2008	000000071862	000521	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500475	0000001	469.38	04/04/2008	000000071862	000521	850545	59.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500522	0000001	381.80	04/04/2008	000000159905	005215	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500468	0000001	463.00	04/04/2008	000000071862	000521	850544	74.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500523	0000001	955.00	04/04/2008	000000159905	005215	850178	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500524	0000001	955.00	04/04/2008	000000159905	005215	850179	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500525	0000001	1100.00	04/04/2008	000000159905	005215	850180	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500526	0000001	1100.00	04/04/2008	000000159905	005215	850181	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500527	0000001	866.27	04/04/2008	000000159905	005215	850182	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500528	0000001	381.80	04/04/2008	000000159905	005215	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500530	0000001	1100.00	04/04/2008	000000159905	005215	850185	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500531	0000001	3044.00	04/04/2008	000000159905	005215	850186	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500532	0000001	3044.00	04/04/2008	000000159905	005215	850188	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500535	0000001	1545.00	04/04/2008	000000580481	000521	852244	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500561	0000001	292.90	04/04/2008	000000159905	005215	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500562	0000001	1490.00	04/04/2008	000000150800	005215	850286	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500564	0000001	200.00	04/04/2008	000000000000	000000	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500568	0000001	8077.72	04/04/2008	000000142603	005215	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500529	0000001	418.60	04/04/2008	000000159905	005215	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500580	0000001	65.49	07/04/2008	000000580481	000521	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500578	0000001	208.00	08/04/2008	000000159905	005215	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500579	0000001	168.00	08/04/2008	000000150800	005215	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500569	0000001	15538.00	08/04/2008	000000580481	000521	852247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500570	0000001	33864.00	08/04/2008	00000014679X	005215	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500566	0000001	16835.00	08/04/2008	00000014679X	005215	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500566	0000002	0.50	08/04/2008	000000000000	000000	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500567	0000001	9046.00	08/04/2008	000000580481	000521	852248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500584	0000001	500.00	08/04/2008	000000580481	000521	852252	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000002	400.00	08/04/2008	00000008879X	000521	853867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000003	500.00	08/04/2008	000000580481	000521	852249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500492	0000001	40.00	08/04/2008	00000008879X	000521	853869	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500493	0000001	720.00	08/04/2008	00000008879X	000521	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500478	0000002	5058.88	08/04/2008	00000008879X	000521	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000003	570.00	08/04/2008	000000580481	000521	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000003	238.00	08/04/2008	000000580481	000521	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000003	400.00	08/04/2008	000000580481	000521	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000003	280.00	08/04/2008	00000008879X	000521	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000003	100.00	08/04/2008	00000008879X	000521	853865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000003	572.40	08/04/2008	00000014956X	005215	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500597	0000001	30.00	09/04/2008	00000014956X	005215	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500598	0000001	72.24	09/04/2008	000000580481	000521	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500601	0000001	2496.37	09/04/2008	00000058049X	000521	850829	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500602	0000001	2496.37	09/04/2008	00000058049X	000521	850828	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500603	0000001	3192.10	09/04/2008	00000058049X	000521	850830	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500581	0000001	436.55	09/04/2008	000000580481	000521	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500582	0000001	1108.25	09/04/2008	000000580481	000521	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500583	0000001	122.85	09/04/2008	000000580481	000521	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500576	0000001	34.07	10/04/2008	000000580481	000521	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500577	0000001	34.07	10/04/2008	000000580481	000521	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500604	0000001	2775.00	10/04/2008	00000058049X	000521	850838	574.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500605	0000001	3192.10	10/04/2008	00000058049X	000521	850840	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500606	0000001	8267.00	10/04/2008	00000058049X	000521	850837	2266.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500607	0000001	2496.37	10/04/2008	00000058049X	000521	850833	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500609	0000001	6088.00	10/04/2008	00000058049X	000521	850836	1588.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500610	0000001	2496.37	10/04/2008	00000058049X	000521	850834	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500611	0000001	3192.10	10/04/2008	00000058049X	000521	850839	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500612	0000001	6815.00	10/04/2008	00000058049X	000521	850835	1814.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500585	0000001	1041.05	10/04/2008	00000008879X	000521	853895	141.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500615	0000001	33.90	10/04/2008	000000150800	005215	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500616	0000001	23.32	10/04/2008	000000580481	000521	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500619	0000001	316.00	10/04/2008	000000150800	005215	850291	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500620	0000001	2573.49	10/04/2008	000000580481	000521	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500480	0000001	166.00	10/04/2008	00000008879X	000521	853874	13.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500481	0000001	888.00	10/04/2008	00000008879X	000521	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500447	0000001	228.00	10/04/2008	00000008879X	000521	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500483	0000001	622.50	10/04/2008	00000008879X	000521	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500497	0000001	8357.28	10/04/2008	00000008879X	000521	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500491	0000001	410.00	10/04/2008	00000008879X	000521	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500515	0000001	194.88	10/04/2008	00000008879X	000521	853874	15.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500547	0000001	415.00	10/04/2008	00000008879X	000521	853890	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500548	0000001	415.00	10/04/2008	00000008879X	000521	853889	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500549	0000001	415.00	10/04/2008	00000008879X	000521	853888	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500550	0000001	415.00	10/04/2008	00000008879X	000521	853887	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500551	0000001	500.00	10/04/2008	00000008879X	000521	853880	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500552	0000001	415.00	10/04/2008	00000008879X	000521	853886	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500553	0000001	415.00	10/04/2008	00000008879X	000521	853879	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500554	0000001	415.00	10/04/2008	00000008879X	000521	853885	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500555	0000001	687.92	10/04/2008	00000008879X	000521	853877	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500556	0000001	415.00	10/04/2008	00000008879X	000521	853884	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500557	0000001	758.00	10/04/2008	00000008879X	000521	853883	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500558	0000001	415.00	10/04/2008	00000008879X	000521	853882	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500559	0000001	680.00	10/04/2008	00000008879X	000521	853881	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500560	0000001	953.00	10/04/2008	00000008879X	000521	853878	133.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500608	0000001	4200.00	10/04/2008	00000058049X	000521	850832	602.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500586	0000001	687.00	10/04/2008	00000008879X	000521	853896	89.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500587	0000001	3300.00	10/04/2008	00000008879X	000521	853876	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500588	0000001	2647.65	10/04/2008	00000008879X	000521	853873	438.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500623	0000001	551.39	11/04/2008	00000008879X	000521	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500624	0000001	10.00	11/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500594	0000001	25.00	14/04/2008	00000008879X	000521	853900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500536	0000001	415.00	14/04/2008	000000580481	000521	852267	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500537	0000001	415.00	14/04/2008	000000580481	000521	852266	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500539	0000001	415.00	14/04/2008	000000580481	000521	852264	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500540	0000001	415.00	14/04/2008	000000580481	000521	852263	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500541	0000001	415.00	14/04/2008	000000580481	000521	852262	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500542	0000001	415.00	14/04/2008	000000580481	000521	852261	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500543	0000001	415.00	14/04/2008	000000580481	000521	852260	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500544	0000001	415.00	14/04/2008	000000580481	000521	852259	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500545	0000001	415.00	14/04/2008	000000580481	000521	852258	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500546	0000001	415.00	14/04/2008	000000580481	000521	852257	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500189	0000003	690.00	14/04/2008	000000159905	005215	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500632	0000001	550.00	14/04/2008	00000008879X	000521	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500633	0000001	1496.08	14/04/2008	00000008879X	000521	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500634	0000001	173.40	14/04/2008	00000008879X	000521	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500635	0000001	236.60	14/04/2008	00000008879X	000521	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500636	0000001	1687.00	14/04/2008	00000008879X	000521	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500563	0000001	785.00	14/04/2008	00000008879X	000521	853899	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500471	0000001	785.00	14/04/2008	00000008879X	000521	853899	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500445	0000001	105.00	14/04/2008	00000008879X	000521	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500478	0000003	495.39	18/04/2008	00000008879X	000521	853913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500637	0000001	2000.00	18/04/2008	00000008879X	000521	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500673	0000001	500.00	18/04/2008	00000008879X	000521	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500631	0000001	390.00	18/04/2008	00000008879X	000521	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500618	0000001	34.00	18/04/2008	00000008879X	000521	853910	5.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500590	0000001	36.75	18/04/2008	00000008879X	000521	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500538	0000001	415.00	18/04/2008	000000580481	000521	852268	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500622	0000001	3300.00	18/04/2008	00000058049X	000521	850841	601.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500617	0000001	2665.00	18/04/2008	000000150800	005215	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500589	0000001	69.60	18/04/2008	00000008879X	000521	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500613	0000001	220.00	18/04/2008	00000008879X	000521	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500614	0000001	200.00	18/04/2008	00000008879X	000521	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500625	0000001	2387.00	18/04/2008	00000008879X	000521	853915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500626	0000001	146.00	18/04/2008	000000580481	000521	852271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500629	0000001	16.81	18/04/2008	000000580481	000521	852269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500630	0000001	16.81	18/04/2008	000000580481	000521	852269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500638	0000001	34.04	18/04/2008	000000071862	000521	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500642	0000001	9551.63	18/04/2008	000000071862	000521	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500643	0000001	2909.00	18/04/2008	00000058049X	000521	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500644	0000001	2265.00	18/04/2008	000000150800	005215	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500645	0000001	150.00	18/04/2008	000000150800	005215	850295	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500646	0000001	39.09	18/04/2008	000000159905	005215	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500647	0000001	71.50	22/04/2008	000000580481	000521	852270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500648	0000001	487.43	22/04/2008	000000580481	000521	852270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500649	0000001	131.51	22/04/2008	000000580481	000521	852270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500651	0000001	159.91	22/04/2008	00000014956X	005215	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500654	0000001	16.81	22/04/2008	000000159905	005215	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500655	0000001	16.81	22/04/2008	000000580481	000521	852272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500639	0000001	3.78	22/04/2008	000000071862	000521	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500621	0000001	2125.00	22/04/2008	00000058049X	000521	850843	388.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500664	0000001	6526.92	22/04/2008	00000014956X	005215	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500675	0000001	432.00	22/04/2008	000000150800	005215	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500671	0000001	130.00	22/04/2008	000000150800	005215	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500672	0000001	1867.00	22/04/2008	00000058049X	000521	850844	119.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500653	0000001	71.21	22/04/2008	00000014956X	005215	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500656	0000001	456.00	22/04/2008	00000008879X	000521	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500657	0000001	456.00	22/04/2008	00000008879X	000521	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500658	0000001	304.00	22/04/2008	00000008879X	000521	853921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500659	0000001	456.00	22/04/2008	00000008879X	000521	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500660	0000001	608.00	22/04/2008	00000008879X	000521	853919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500640	0000001	4.43	22/04/2008	000000580481	000521	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500650	0000001	1534.63	22/04/2008	00000008879X	000521	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500688	0000001	75.00	22/04/2008	000000000000	000000	000001	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500674	0000001	415.00	23/04/2008	000000580481	000521	852277	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500681	0000001	592.50	23/04/2008	000000580481	000521	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500676	0000001	7864.12	23/04/2008	000000142603	005215	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000001	634.00	23/04/2008	000000159905	005215	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500668	0000001	39477.06	23/04/2008	000000051101	000521	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500669	0000001	7289.33	23/04/2008	000000150800	005215	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500670	0000001	9940.25	23/04/2008	000000580481	000521	852278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500682	0000001	1296.00	24/04/2008	000000580481	000521	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500683	0000001	116764.92	24/04/2008	000000072060	000521	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500691	0000001	18.60	24/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500692	0000001	31.50	24/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500677	0000001	36716.73	24/04/2008	00000008879X	000521	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500678	0000001	7022.66	24/04/2008	00000008879X	000521	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500709	0000001	160.00	29/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500693	0000001	6814.58	29/04/2008	00000058049X	000521	850850	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500694	0000001	3330.00	29/04/2008	00000058049X	000521	850849	730.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500696	0000001	1120.00	29/04/2008	00000014956X	005215	850162	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500711	0000001	60.00	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500859	0000001	30.00	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500701	0000001	8320.00	30/04/2008	000000179795	005215	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500701	0000002	40000.00	30/04/2008	00000008879X	000521	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500702	0000001	8574.63	30/04/2008	000000179795	005215	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500802	0000001	840.00	30/04/2008	00000008879X	000521	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500803	0000001	480.00	30/04/2008	00000008879X	000521	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500804	0000001	179.99	30/04/2008	00000008879X	000521	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500805	0000001	760.00	30/04/2008	00000008879X	000521	853990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500806	0000001	1001.50	30/04/2008	00000008879X	000521	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500807	0000001	1270.00	30/04/2008	00000008879X	000521	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500372	0000001	115.00	02/05/2008	00000008879X	000521	853827	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500304	0000001	200.00	02/05/2008	00000008879X	000521	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500757	0000001	720.00	05/05/2008	000000580481	000521	852286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500697	0000001	473.31	05/05/2008	000000159905	005215	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500698	0000001	986.40	05/05/2008	000000159905	005215	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500699	0000001	1567.06	05/05/2008	000000159905	005215	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500700	0000001	10.93	05/05/2008	000000580481	000521	852285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500703	0000001	473.09	05/05/2008	000000071862	000521	850550	73.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500695	0000001	1207.30	05/05/2008	000000159905	005215	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500685	0000001	40.00	05/05/2008	000000150800	005215	850301	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500628	0000001	325.00	05/05/2008	00000008879X	000521	853912	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500767	0000001	675.00	06/05/2008	000000150800	005215	850302	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500710	0000001	256.00	06/05/2008	00000014956X	005215	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500627	0000001	302.00	06/05/2008	00000008879X	000521	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500916	0000001	1400.00	06/05/2008	000000179795	005215	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500774	0000001	2496.37	08/05/2008	00000058049X	000521	850858	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500775	0000001	2496.37	08/05/2008	00000058049X	000521	850857	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500776	0000001	3184.81	08/05/2008	00000058049X	000521	850864	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500777	0000001	2749.24	08/05/2008	00000058049X	000521	850863	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500778	0000001	3192.10	08/05/2008	00000058049X	000521	850859	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500779	0000001	8266.49	08/05/2008	00000058049X	000521	850853	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500780	0000001	2496.37	08/05/2008	00000058049X	000521	850855	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500781	0000001	6088.62	08/05/2008	00000058049X	000521	850862	1588.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500782	0000001	2496.37	08/05/2008	00000058049X	000521	850860	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500783	0000001	3192.10	08/05/2008	00000058049X	000521	850861	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500784	0000001	6814.58	08/05/2008	00000058049X	000521	850856	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500785	0000001	3300.00	08/05/2008	00000058049X	000521	850866	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500786	0000001	4200.00	08/05/2008	00000058049X	000521	850865	666.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500789	0000001	2125.00	08/05/2008	00000058049X	000521	850854	388.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500792	0000001	30.00	09/05/2008	00000014956X	005215	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500793	0000001	483.70	09/05/2008	00000014956X	005215	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500788	0000001	415.00	09/05/2008	000000580481	000521	852295	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500771	0000001	120.00	09/05/2008	000000150800	005215	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500799	0000001	171.80	09/05/2008	000000159905	005215	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500768	0000001	2089.19	09/05/2008	00000058049X	000521	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500769	0000001	2318.01	09/05/2008	00000058049X	000521	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000002	1000.00	09/05/2008	000000159905	005215	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500704	0000001	115.00	09/05/2008	000000580481	000521	852292	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500705	0000001	115.00	09/05/2008	000000580481	000521	852292	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500706	0000001	115.00	09/05/2008	000000580481	000521	852291	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500707	0000001	115.00	09/05/2008	000000580481	000521	852291	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000004	500.00	09/05/2008	000000580481	000521	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000003	400.00	09/05/2008	00000008879X	000521	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500712	0000001	2647.65	09/05/2008	00000008879X	000521	853941	438.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500667	0000001	2537.00	09/05/2008	00000008879X	000521	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500790	0000001	1000.00	09/05/2008	00000008879X	000521	853956	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500791	0000001	1000.00	09/05/2008	00000008879X	000521	853956	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500714	0000001	953.00	09/05/2008	00000008879X	000521	853942	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500715	0000001	415.00	09/05/2008	00000008879X	000521	853943	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500716	0000001	500.00	09/05/2008	00000008879X	000521	853944	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500717	0000001	680.00	09/05/2008	00000008879X	000521	853945	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500718	0000001	415.00	09/05/2008	00000008879X	000521	853946	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500719	0000001	758.00	09/05/2008	00000008879X	000521	853947	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500720	0000001	415.00	09/05/2008	00000008879X	000521	853948	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500721	0000001	415.00	09/05/2008	00000008879X	000521	853949	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500722	0000001	415.00	09/05/2008	00000008879X	000521	853950	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500723	0000001	415.00	09/05/2008	00000008879X	000521	853951	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500724	0000001	415.00	09/05/2008	00000008879X	000521	853954	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500725	0000001	415.00	09/05/2008	00000008879X	000521	853955	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500727	0000001	687.92	09/05/2008	00000008879X	000521	853953	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500680	0000001	210.00	09/05/2008	00000008879X	000521	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500470	0000001	785.00	09/05/2008	00000008879X	000521	853958	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500504	0000001	785.00	09/05/2008	00000008879X	000521	853958	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000004	100.00	09/05/2008	00000008879X	000521	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000004	280.00	09/05/2008	00000008879X	000521	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000004	400.00	09/05/2008	000000580481	000521	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000004	238.00	09/05/2008	000000580481	000521	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000004	570.00	09/05/2008	000000580481	000521	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000004	572.40	09/05/2008	00000014956X	005215	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500652	0000001	113.22	12/05/2008	00000008879X	000521	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500759	0000001	452.00	12/05/2008	00000008879X	000521	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500800	0000001	1072.41	12/05/2008	00000008879X	000521	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500787	0000001	415.00	12/05/2008	00000008879X	000521	853964	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500713	0000001	3300.00	12/05/2008	00000008879X	000521	853960	597.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500662	0000001	347.00	12/05/2008	000000159905	005215	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500770	0000001	120.00	12/05/2008	000000159905	005215	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500758	0000001	1545.00	12/05/2008	000000580481	000521	852296	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500760	0000001	75.00	12/05/2008	000000580481	000521	852294	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500743	0000001	1100.00	12/05/2008	000000159905	005215	850203	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500744	0000001	455.00	12/05/2008	000000159905	005215	850204	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500745	0000001	415.00	12/05/2008	000000159905	005215	850205	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500746	0000001	866.27	12/05/2008	000000159905	005215	850206	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500747	0000001	1100.00	12/05/2008	000000159905	005215	850207	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500748	0000001	1100.00	12/05/2008	000000159905	005215	850208	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500749	0000001	955.00	12/05/2008	000000159905	005215	850209	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500750	0000001	955.00	12/05/2008	000000159905	005215	850210	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500751	0000001	415.00	12/05/2008	000000159905	005215	850211	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500752	0000001	415.00	12/05/2008	000000159905	005215	850212	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500753	0000001	1430.00	12/05/2008	000000159905	005215	850213	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500754	0000001	1430.00	12/05/2008	000000159905	005215	850214	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500755	0000001	1430.00	12/05/2008	000000159905	005215	850215	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500756	0000001	500.00	12/05/2008	000000159905	005215	850216	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500726	0000001	415.00	12/05/2008	000000580481	000521	852298	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500801	0000001	16.81	12/05/2008	000000580481	000521	852301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500794	0000001	114.15	12/05/2008	000000580481	000521	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500795	0000001	34.07	12/05/2008	000000580481	000521	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500796	0000001	23.32	12/05/2008	000000580481	000521	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500797	0000001	77.23	12/05/2008	000000580481	000521	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500798	0000001	91.63	12/05/2008	000000580481	000521	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500808	0000001	946.19	13/05/2008	000000580481	000521	852303	146.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500809	0000001	301.00	13/05/2008	000000159905	005215	850219	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500764	0000001	1172.90	13/05/2008	000000150800	005215	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500765	0000001	1799.40	13/05/2008	000000159905	005215	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500766	0000001	453.25	13/05/2008	00000014956X	005215	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500811	0000001	67.97	13/05/2008	000000580481	000521	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500812	0000001	615.00	13/05/2008	00000058049X	000521	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500813	0000001	34.70	13/05/2008	000000580481	000521	852304	4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500814	0000001	57.00	13/05/2008	000000580481	000521	852305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500728	0000001	110.00	13/05/2008	000000580481	000521	852307	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500729	0000001	415.00	13/05/2008	000000580481	000521	852308	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500708	0000001	900.00	13/05/2008	00000008879X	000521	853963	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500689	0000001	30.00	13/05/2008	00000008879X	000521	853966	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500690	0000001	42.00	13/05/2008	00000008879X	000521	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500828	0000001	833.83	13/05/2008	00000008879X	000521	853979	66.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500762	0000001	2832.97	13/05/2008	00000008879X	000521	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500763	0000001	824.20	13/05/2008	00000008879X	000521	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500772	0000001	945.00	13/05/2008	00000008879X	000521	853967	151.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500773	0000001	320.00	13/05/2008	00000008879X	000521	853967	51.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500815	0000001	300.00	13/05/2008	00000008879X	000521	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500816	0000001	300.00	13/05/2008	00000008879X	000521	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500817	0000001	415.00	13/05/2008	00000008879X	000521	853970	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500819	0000001	912.00	13/05/2008	00000008879X	000521	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500820	0000001	456.00	13/05/2008	00000008879X	000521	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500821	0000001	304.00	13/05/2008	00000008879X	000521	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500822	0000001	608.00	13/05/2008	00000008879X	000521	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500823	0000001	456.00	13/05/2008	00000008879X	000521	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500824	0000001	687.00	13/05/2008	00000008879X	000521	853973	109.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500684	0000001	10.00	13/05/2008	00000008879X	000521	853966	1.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500663	0000001	342.20	14/05/2008	00000008879X	000521	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500591	0000001	1386.50	14/05/2008	00000008879X	000521	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500592	0000001	1831.14	14/05/2008	00000008879X	000521	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500826	0000001	11547.43	14/05/2008	00000008879X	000521	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500827	0000001	608.00	14/05/2008	00000008879X	000521	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500829	0000001	415.00	14/05/2008	00000008879X	000521	853981	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500831	0000001	415.00	14/05/2008	00000008879X	000521	853986	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500833	0000001	830.00	14/05/2008	00000008879X	000521	853980	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500837	0000001	415.00	14/05/2008	00000008879X	000521	853982	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500845	0000001	228.00	14/05/2008	00000008879X	000521	853985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500730	0000001	415.00	14/05/2008	000000580481	000521	852310	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500731	0000001	415.00	14/05/2008	000000580481	000521	852311	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500732	0000001	415.00	14/05/2008	000000580481	000521	852312	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500733	0000001	415.00	14/05/2008	000000580481	000521	852313	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500734	0000001	415.00	14/05/2008	000000580481	000521	852314	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500735	0000001	415.00	14/05/2008	000000580481	000521	852315	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500736	0000001	415.00	14/05/2008	000000580481	000521	852316	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500737	0000001	415.00	14/05/2008	000000580481	000521	852317	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500738	0000001	415.00	14/05/2008	000000580481	000521	852318	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500739	0000001	415.00	14/05/2008	000000580481	000521	852319	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500740	0000001	415.00	14/05/2008	000000580481	000521	852320	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500665	0000001	139.15	14/05/2008	000000159905	005215	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500665	0000002	0.20	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500666	0000001	204.85	14/05/2008	000000159905	005215	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500818	0000001	415.00	14/05/2008	000000580481	000521	852309	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500825	0000001	1604.21	14/05/2008	000000150800	005215	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500830	0000001	415.00	14/05/2008	000000159905	005215	850225	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500832	0000001	415.00	14/05/2008	000000580481	000521	852321	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500810	0000001	166.00	14/05/2008	00000014956X	005215	850168	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500840	0000001	694.04	14/05/2008	00000058049X	000521	850869	94.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500841	0000001	885.00	14/05/2008	000000580481	000521	852322	141.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500842	0000001	210.00	14/05/2008	000000580481	000521	852322	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500836	0000001	28.92	14/05/2008	000000159905	005215	850224	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500848	0000001	9940.25	14/05/2008	000000580481	000521	852328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500661	0000001	131.60	14/05/2008	000000580481	000521	852284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500850	0000001	4096.54	15/05/2008	00000058049X	000521	850870	946.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500851	0000001	200.00	15/05/2008	000000150800	005215	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500843	0000001	27.66	15/05/2008	000000580481	000521	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500844	0000001	111.54	15/05/2008	000000580481	000521	852327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500834	0000001	415.00	15/05/2008	000000159905	005215	850227	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500835	0000001	415.00	15/05/2008	000000159905	005215	850226	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500867	0000001	7348.39	16/05/2008	000000150800	005215	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500500	0000001	195.00	16/05/2008	00000008879X	000521	853903	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500486	0000001	20.00	20/05/2008	00000008879X	000521	853901	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500482	0000001	32.00	20/05/2008	00000008879X	000521	853901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500860	0000001	1388.09	20/05/2008	00000058049X	000521	850871	187.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500861	0000001	4500.00	21/05/2008	00000058049X	000521	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500862	0000001	8673.30	21/05/2008	000000142603	005215	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500864	0000001	6526.92	21/05/2008	00000014956X	005215	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500865	0000001	10811.53	21/05/2008	000000071862	000521	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500871	0000001	139.03	21/05/2008	00000014956X	005215	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500872	0000001	122.10	21/05/2008	00000014956X	005215	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500894	0000001	10.00	21/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500502	0000001	100.00	21/05/2008	00000008879X	000521	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500868	0000001	1038.49	21/05/2008	00000008879X	000521	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500869	0000001	113.22	21/05/2008	00000008879X	000521	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500870	0000001	103.18	21/05/2008	00000008879X	000521	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500873	0000001	7856.49	21/05/2008	00000008879X	000521	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500874	0000001	35855.79	21/05/2008	00000008879X	000521	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500435	0000001	100.00	22/05/2008	00000008879X	000521	853831	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500436	0000001	100.00	22/05/2008	00000008879X	000521	853831	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501087	0000001	10.00	23/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500866	0000001	39510.21	23/05/2008	000000051101	000521	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500852	0000001	17.08	23/05/2008	000000580481	000521	852331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500853	0000001	17.08	23/05/2008	000000159905	005215	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500854	0000001	32.47	23/05/2008	000000159905	005215	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500912	0000001	44.00	25/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500863	0000001	117264.92	26/05/2008	000000072060	000521	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500875	0000001	652.17	26/05/2008	000000142603	005215	850086	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500889	0000001	335.86	27/05/2008	000000159905	005215	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500891	0000001	1881.95	27/05/2008	000000159905	005215	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500895	0000001	12.69	27/05/2008	000000580481	000521	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501111	0000001	36.44	27/05/2008	000000051101	000521	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500896	0000001	34.61	28/05/2008	000000071862	000521	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500897	0000001	3.72	28/05/2008	000000071862	000521	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500898	0000001	3.87	28/05/2008	000000071862	000521	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500900	0000001	382.98	28/05/2008	000000159905	005215	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500901	0000001	180.00	28/05/2008	000000580481	000521	852335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500877	0000001	2573.49	28/05/2008	000000580481	000521	852336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500846	0000001	700.00	28/05/2008	000000159905	005215	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500847	0000001	700.00	28/05/2008	000000159905	005215	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500902	0000001	1122.00	29/05/2008	000000159905	005215	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500905	0000001	694.04	29/05/2008	000000159905	005215	850239	94.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500906	0000001	404.86	29/05/2008	000000159905	005215	850238	54.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500908	0000001	475.61	29/05/2008	000000580481	000521	852337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500911	0000001	666.50	29/05/2008	000000159905	005215	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500914	0000001	30000.00	29/05/2008	000000179795	005215	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500914	0000002	9714.44	29/05/2008	00000008879X	000521	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500915	0000001	8630.93	29/05/2008	00000008879X	000521	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501121	0000001	640.00	30/05/2008	00000008879X	000521	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501122	0000001	1020.00	30/05/2008	00000008879X	000521	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501123	0000001	858.02	30/05/2008	00000008879X	000521	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501125	0000001	1030.00	30/05/2008	00000008879X	000521	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501126	0000001	33.23	30/05/2008	00000008879X	000521	854098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501142	0000001	20.00	30/05/2008	00000008879X	000521	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501143	0000001	137.39	30/05/2008	00000008879X	000521	854100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500977	0000001	51.00	30/05/2008	000000150800	005215	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500904	0000001	2573.49	02/06/2008	000000580481	000521	852338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500913	0000001	347.02	02/06/2008	000000580481	000521	852341	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500917	0000001	553.48	02/06/2008	00000014956X	005215	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500918	0000001	1388.09	02/06/2008	00000058049X	000521	850879	188.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500924	0000001	86.84	02/06/2008	000000580481	000521	852340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500881	0000001	2200.00	02/06/2008	000000150800	005215	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500932	0000001	840.00	02/06/2008	00000008879X	000521	854019	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500886	0000001	2620.00	02/06/2008	00000008879X	000521	854015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500887	0000001	100.00	02/06/2008	00000008879X	000521	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500888	0000001	1760.00	02/06/2008	00000008879X	000521	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500899	0000001	50.00	02/06/2008	00000008879X	000521	854011	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500907	0000001	1616.83	02/06/2008	00000008879X	000521	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500876	0000001	30.00	02/06/2008	00000008879X	000521	854008	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500878	0000001	2000.00	02/06/2008	00000008879X	000521	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500880	0000001	1520.00	02/06/2008	00000008879X	000521	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500883	0000001	50.00	02/06/2008	00000008879X	000521	854011	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500884	0000001	630.00	02/06/2008	00000008879X	000521	854016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500933	0000001	7524.09	03/06/2008	000000580481	000521	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500934	0000001	704.12	03/06/2008	000000580481	000521	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500935	0000001	1545.00	03/06/2008	000000580481	000521	852342	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500936	0000001	147.00	03/06/2008	000000580481	000521	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500937	0000001	605.20	03/06/2008	00000058049X	000521	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500938	0000001	390.00	03/06/2008	00000058049X	000521	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500939	0000001	3577.00	03/06/2008	000000580481	000521	852345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500949	0000001	4572.00	03/06/2008	000000580481	000521	852343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500950	0000001	1030.00	03/06/2008	000000580481	000521	852343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500951	0000001	4895.02	03/06/2008	000000580481	000521	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500958	0000001	107.02	03/06/2008	000000580481	000521	852344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500959	0000001	9742.65	04/06/2008	000000177016	005215	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500960	0000001	69.40	04/06/2008	000000159905	005215	850248	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500962	0000001	26464.56	04/06/2008	000000177016	005215	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500963	0000001	8037.19	04/06/2008	000000177016	005215	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500964	0000001	1813.81	04/06/2008	000000177016	005215	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500965	0000001	287.50	04/06/2008	000000177016	005215	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500966	0000001	1200.00	04/06/2008	000000177016	005215	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500930	0000001	50.00	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500931	0000001	25.00	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500955	0000001	910.74	04/06/2008	00000058049X	000521	850882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500956	0000001	297.50	04/06/2008	00000058049X	000521	850882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500957	0000001	68.25	04/06/2008	00000058049X	000521	850882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500976	0000001	200.00	04/06/2008	000000150800	005215	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500969	0000001	128.00	04/06/2008	000000159905	005215	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500970	0000001	2890.17	04/06/2008	000000159905	005215	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500971	0000001	2190.90	04/06/2008	00000058049X	000521	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500972	0000001	417.00	04/06/2008	000000150800	005215	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500973	0000001	2518.02	04/06/2008	000000177016	005215	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500974	0000001	2002.00	04/06/2008	000000580481	000521	852347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500940	0000001	1670.60	04/06/2008	000000177016	005215	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500941	0000001	1993.90	04/06/2008	00000058049X	000521	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500942	0000001	956.18	04/06/2008	00000058049X	000521	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500943	0000001	84.36	04/06/2008	00000058049X	000521	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500944	0000001	1294.40	04/06/2008	000000159905	005215	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500945	0000001	698.00	04/06/2008	000000159905	005215	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500946	0000001	449.96	04/06/2008	000000159905	005215	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500947	0000001	984.70	04/06/2008	00000058049X	000521	850883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500948	0000001	324.00	04/06/2008	00000058049X	000521	850883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500925	0000001	20.00	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500926	0000001	3.00	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500927	0000001	16.00	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500928	0000001	15.50	04/06/2008	000000071862	000521	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501138	0000001	240.00	04/06/2008	000000159905	005215	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501139	0000001	79.20	04/06/2008	000000159905	005215	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501140	0000001	190.00	04/06/2008	000000159905	005215	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501141	0000001	807.70	04/06/2008	000000159905	005215	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501086	0000001	10.00	04/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500687	0000001	150.00	05/06/2008	000000150800	005215	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500741	0000001	3044.00	06/06/2008	000000159905	005215	850217	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500975	0000001	50.00	06/06/2008	000000150800	005215	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500982	0000001	2107.50	06/06/2008	00000058049X	000521	850886	135.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500983	0000001	35.00	06/06/2008	000000150800	005215	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501019	0000001	31.94	06/06/2008	00000014956X	005215	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501020	0000001	95.00	06/06/2008	000000150800	005215	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501021	0000001	1293.45	06/06/2008	00000058049X	000521	850887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501027	0000001	415.00	06/06/2008	000000159905	005215	850251	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501136	0000001	10.00	06/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500961	0000001	25.00	06/06/2008	00000008879X	000521	854023	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500981	0000001	110.72	06/06/2008	00000008879X	000521	854027	8.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500849	0000001	12.00	06/06/2008	00000008879X	000521	854022	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500858	0000001	34.50	06/06/2008	00000008879X	000521	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500909	0000001	20.00	06/06/2008	00000008879X	000521	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500892	0000001	48.00	06/06/2008	00000008879X	000521	854023	7.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500920	0000001	880.00	06/06/2008	00000008879X	000521	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500921	0000001	4910.00	09/06/2008	00000008879X	000521	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500919	0000001	350.00	09/06/2008	00000008879X	000521	854066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500893	0000001	124.10	09/06/2008	00000008879X	000521	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500996	0000001	2647.65	09/06/2008	00000008879X	000521	854034	438.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500997	0000001	3300.00	09/06/2008	00000008879X	000521	854035	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500998	0000001	953.00	09/06/2008	00000008879X	000521	854036	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500999	0000001	830.00	09/06/2008	00000008879X	000521	854037	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501000	0000001	415.00	09/06/2008	00000008879X	000521	854038	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501001	0000001	415.00	09/06/2008	00000008879X	000521	854039	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501002	0000001	415.00	09/06/2008	00000008879X	000521	854056	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501003	0000001	415.00	09/06/2008	00000008879X	000521	854040	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501004	0000001	415.00	09/06/2008	00000008879X	000521	854041	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501005	0000001	415.00	09/06/2008	00000008879X	000521	854057	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501006	0000001	415.00	09/06/2008	00000008879X	000521	854042	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501007	0000001	415.00	09/06/2008	00000008879X	000521	854044	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501008	0000001	500.00	09/06/2008	00000008879X	000521	854043	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501009	0000001	680.00	09/06/2008	00000008879X	000521	854045	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501010	0000001	415.00	09/06/2008	00000008879X	000521	854046	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501011	0000001	758.00	09/06/2008	00000008879X	000521	854047	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501012	0000001	415.00	09/06/2008	00000008879X	000521	854048	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501013	0000001	415.00	09/06/2008	00000008879X	000521	854049	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501014	0000001	415.00	09/06/2008	00000008879X	000521	854050	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501016	0000001	687.92	09/06/2008	00000008879X	000521	854052	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501017	0000001	937.52	09/06/2008	00000008879X	000521	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501018	0000001	11.06	09/06/2008	00000008879X	000521	854062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501022	0000001	99.00	09/06/2008	00000008879X	000521	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501023	0000001	255.00	09/06/2008	00000008879X	000521	854058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501024	0000001	996.00	09/06/2008	00000008879X	000521	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501025	0000001	747.00	09/06/2008	00000008879X	000521	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501026	0000001	498.00	09/06/2008	00000008879X	000521	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501028	0000001	498.00	09/06/2008	00000008879X	000521	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501029	0000001	498.00	09/06/2008	00000008879X	000521	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501030	0000001	498.00	09/06/2008	00000008879X	000521	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500984	0000001	445.00	09/06/2008	00000008879X	000521	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500985	0000001	107.00	09/06/2008	00000008879X	000521	854071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500979	0000001	990.00	09/06/2008	00000008879X	000521	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500980	0000001	1000.00	09/06/2008	00000008879X	000521	854063	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500953	0000001	1003.00	09/06/2008	00000008879X	000521	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500954	0000001	2600.00	09/06/2008	00000008879X	000521	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501032	0000001	415.00	09/06/2008	00000008879X	000521	854051	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500923	0000001	105.00	09/06/2008	00000008879X	000521	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500987	0000001	80.00	09/06/2008	00000008879X	000521	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500988	0000001	1125.00	09/06/2008	00000008879X	000521	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500989	0000001	100.00	09/06/2008	00000008879X	000521	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500990	0000001	128.00	09/06/2008	00000008879X	000521	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500991	0000001	150.00	09/06/2008	00000008879X	000521	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000005	570.00	09/06/2008	000000580481	000521	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000005	238.00	09/06/2008	000000580481	000521	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000005	400.00	09/06/2008	000000580481	000521	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000005	280.00	09/06/2008	00000008879X	000521	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000005	100.00	09/06/2008	00000008879X	000521	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000005	572.40	09/06/2008	00000014956X	005215	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500993	0000001	115.00	09/06/2008	000000580481	000521	852348	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500994	0000001	115.00	09/06/2008	000000580481	000521	852349	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500978	0000001	2400.00	09/06/2008	00000008879X	000521	854076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500952	0000001	605.00	09/06/2008	00000008879X	000521	854077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500929	0000001	808.00	09/06/2008	00000008879X	000521	854069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500761	0000001	1044.00	09/06/2008	00000008879X	000521	854065	167.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000003	1000.00	09/06/2008	000000159905	005215	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500838	0000001	1000.00	09/06/2008	000000580481	000521	852354	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000004	400.00	09/06/2008	00000008879X	000521	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000005	500.00	09/06/2008	000000580481	000521	852350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500879	0000001	258.60	10/06/2008	000000150800	005215	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501034	0000001	36.28	10/06/2008	000000580481	000521	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501035	0000001	48.46	10/06/2008	000000580481	000521	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501052	0000001	415.00	10/06/2008	000000580481	000521	852358	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501038	0000001	16.00	10/06/2008	000000150800	005215	850320	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501048	0000001	415.00	10/06/2008	000000580481	000521	852355	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501049	0000001	415.00	10/06/2008	000000580481	000521	852356	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501050	0000001	415.00	10/06/2008	000000580481	000521	852357	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501085	0000001	350.00	10/06/2008	000000159905	005215	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500992	0000001	470.50	10/06/2008	00000008879X	000521	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501088	0000001	441.14	10/06/2008	00000008879X	000521	854079	33.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501089	0000001	415.00	10/06/2008	00000008879X	000521	854080	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501112	0000001	59.40	11/06/2008	00000008879X	000521	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501033	0000001	52.00	11/06/2008	00000008879X	000521	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501037	0000001	240.00	11/06/2008	00000008879X	000521	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501039	0000001	41.00	11/06/2008	00000008879X	000521	854086	6.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501040	0000001	20.00	11/06/2008	00000008879X	000521	854086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501062	0000001	415.00	11/06/2008	00000008879X	000521	854084	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501063	0000001	207.50	11/06/2008	00000008879X	000521	854091	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501076	0000001	5330.00	11/06/2008	00000008879X	000521	854085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501115	0000001	207.50	11/06/2008	00000008879X	000521	854091	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501224	0000001	2.00	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501031	0000001	380.00	11/06/2008	00000008879X	000521	854089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501090	0000001	10254.22	11/06/2008	000000071862	000521	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501047	0000001	415.00	11/06/2008	000000580481	000521	852369	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501083	0000001	1156.74	11/06/2008	00000008879X	000521	854087	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501084	0000001	740.75	11/06/2008	000000580481	000521	852372	100.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501051	0000001	415.00	11/06/2008	000000580481	000521	852368	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501053	0000001	415.00	11/06/2008	000000580481	000521	852360	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501054	0000001	415.00	11/06/2008	000000580481	000521	852361	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501055	0000001	415.00	11/06/2008	000000580481	000521	852362	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501056	0000001	415.00	11/06/2008	000000580481	000521	852363	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501057	0000001	415.00	11/06/2008	000000580481	000521	852364	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501058	0000001	415.00	11/06/2008	000000580481	000521	852365	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501059	0000001	415.00	11/06/2008	000000580481	000521	852366	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501060	0000001	415.00	11/06/2008	000000580481	000521	852367	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501061	0000001	415.00	11/06/2008	000000580481	000521	852370	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501064	0000001	110.00	11/06/2008	000000580481	000521	852371	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501124	0000001	1120.00	11/06/2008	00000014956X	005215	850179	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501096	0000001	2125.00	11/06/2008	00000058049X	000521	850894	388.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501097	0000001	3300.00	11/06/2008	00000058049X	000521	850895	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501098	0000001	2496.37	11/06/2008	00000058049X	000521	850901	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501099	0000001	2496.37	11/06/2008	00000058049X	000521	850900	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501100	0000001	3184.81	11/06/2008	00000058049X	000521	850890	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501101	0000001	4200.00	11/06/2008	00000058049X	000521	850891	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501102	0000001	2749.24	11/06/2008	00000058049X	000521	850889	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501103	0000001	3192.10	11/06/2008	00000058049X	000521	850899	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501104	0000001	8266.49	11/06/2008	00000058049X	000521	850888	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501105	0000001	2496.37	11/06/2008	00000058049X	000521	850892	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501106	0000001	6524.20	11/06/2008	00000058049X	000521	850898	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501107	0000001	2496.37	11/06/2008	00000058049X	000521	850897	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501108	0000001	3192.10	11/06/2008	00000058049X	000521	850896	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501109	0000001	6814.58	11/06/2008	00000058049X	000521	850893	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501110	0000001	9091.84	11/06/2008	00000058049X	000521	850902	2351.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501036	0000001	180.29	11/06/2008	00000014956X	005215	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501132	0000001	8673.30	12/06/2008	000000142603	005215	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501133	0000001	7197.67	12/06/2008	000000150800	005215	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501065	0000001	415.00	12/06/2008	000000159905	005215	850253	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501066	0000001	415.00	12/06/2008	000000159905	005215	850254	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501067	0000001	3044.00	12/06/2008	000000159905	005215	850255	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501068	0000001	1100.00	12/06/2008	000000159905	005215	850269	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501069	0000001	455.00	12/06/2008	000000159905	005215	850256	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501070	0000001	415.00	12/06/2008	000000159905	005215	850257	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501071	0000001	866.27	12/06/2008	000000159905	005215	850258	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501072	0000001	1100.00	12/06/2008	000000159905	005215	850259	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501073	0000001	1100.00	12/06/2008	000000159905	005215	850260	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501074	0000001	955.00	12/06/2008	000000159905	005215	850261	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501075	0000001	955.00	12/06/2008	000000159905	005215	850262	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501077	0000001	415.00	12/06/2008	000000159905	005215	850263	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501078	0000001	415.00	12/06/2008	000000159905	005215	850264	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501079	0000001	1430.00	12/06/2008	000000159905	005215	850265	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501080	0000001	1430.00	12/06/2008	000000159905	005215	850266	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501081	0000001	1430.00	12/06/2008	000000159905	005215	850267	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501082	0000001	500.00	12/06/2008	000000159905	005215	850268	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501091	0000001	1112.12	12/06/2008	000000159905	005215	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501095	0000001	687.00	12/06/2008	00000008879X	000521	854096	89.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501137	0000001	10.00	13/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500903	0000001	599.80	13/06/2008	000000159905	005215	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500890	0000001	510.90	13/06/2008	000000159905	005215	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500855	0000001	138.00	16/06/2008	000000159905	005215	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500856	0000001	34.50	16/06/2008	000000150800	005215	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500857	0000001	34.50	16/06/2008	00000014956X	005215	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500967	0000001	849.10	16/06/2008	000000177016	005215	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500968	0000001	1155.00	16/06/2008	000000177016	005215	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501046	0000001	355.50	16/06/2008	000000159905	005215	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501041	0000001	340.97	16/06/2008	00000058049X	000521	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501042	0000001	2815.01	16/06/2008	00000058049X	000521	850908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501094	0000001	1041.06	16/06/2008	00000058049X	000521	850907	145.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501135	0000001	65.88	16/06/2008	000000580481	000521	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501129	0000001	2570.70	16/06/2008	000000159905	005215	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501130	0000001	2821.60	16/06/2008	000000159905	005215	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501144	0000001	21.36	16/06/2008	000000150800	005215	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501147	0000001	66.20	16/06/2008	00000014956X	005215	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501151	0000001	332.00	16/06/2008	000000580481	000521	852375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501152	0000001	32.94	16/06/2008	000000150800	005215	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501153	0000001	70.00	16/06/2008	000000150800	005215	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501114	0000001	549.92	16/06/2008	000000177016	005215	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501116	0000001	17.90	16/06/2008	000000580481	000521	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501117	0000001	27.14	16/06/2008	000000580481	000521	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501118	0000001	18.12	16/06/2008	000000580481	000521	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501119	0000001	75.38	16/06/2008	000000580481	000521	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501120	0000001	12.96	16/06/2008	000000580481	000521	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501149	0000001	1484.99	16/06/2008	000000159905	005215	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501266	0000001	3.00	16/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500986	0000001	77.33	16/06/2008	00000008879X	000521	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501127	0000001	2000.00	16/06/2008	00000008879X	000521	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501128	0000001	1750.58	16/06/2008	00000008879X	000521	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501145	0000001	477.38	16/06/2008	00000008879X	000521	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501146	0000001	98.22	16/06/2008	00000008879X	000521	854097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501150	0000001	1772.03	17/06/2008	000000159905	005215	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501131	0000001	9940.25	17/06/2008	000000580481	000521	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501154	0000001	5905.43	19/06/2008	00000058049X	000521	850910	1455.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501043	0000001	2402.61	19/06/2008	00000058049X	000521	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501044	0000001	369.49	19/06/2008	00000058049X	000521	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501045	0000001	356.50	19/06/2008	00000058049X	000521	850913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501171	0000001	800.00	19/06/2008	00000058049X	000521	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501168	0000001	475.00	20/06/2008	00000058049X	000521	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501160	0000001	103.96	20/06/2008	000000580481	000521	852379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501161	0000001	36.38	20/06/2008	000000580481	000521	852380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501163	0000001	279.18	20/06/2008	000000150800	005215	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501181	0000001	953.50	20/06/2008	000000150800	005215	850330	47.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501190	0000001	1529.04	20/06/2008	000000150800	005215	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501239	0000001	10.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501172	0000001	498.00	20/06/2008	00000008879X	000521	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501173	0000001	498.00	20/06/2008	00000008879X	000521	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501174	0000001	498.00	20/06/2008	00000008879X	000521	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501175	0000001	498.00	20/06/2008	00000008879X	000521	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501176	0000001	747.00	20/06/2008	00000008879X	000521	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501177	0000001	747.00	20/06/2008	00000008879X	000521	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501198	0000001	10853.48	20/06/2008	00000008879X	000521	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501182	0000001	656.00	23/06/2008	00000058049X	000521	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501192	0000001	219.80	23/06/2008	000000159905	005215	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501193	0000001	860.00	23/06/2008	00000058049X	000521	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501194	0000001	338.50	23/06/2008	00000058049X	000521	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501195	0000001	867.56	23/06/2008	000000580481	000521	852382	117.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501167	0000001	450.00	23/06/2008	000000580481	000521	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501178	0000001	192.90	23/06/2008	000000159905	005215	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501185	0000001	2415.05	23/06/2008	000000159905	005215	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501134	0000001	6526.92	23/06/2008	00000014956X	005215	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501155	0000001	68200.00	25/06/2008	000000072060	000521	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501179	0000001	35804.06	25/06/2008	00000008879X	000521	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501180	0000001	6130.42	25/06/2008	00000008879X	000521	854118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501156	0000001	42591.07	25/06/2008	000000072060	000521	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501197	0000001	1041.27	26/06/2008	000000051101	000521	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501157	0000001	32474.80	26/06/2008	000000051101	000521	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501157	0000002	5297.20	26/06/2008	000000051101	000521	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501200	0000001	612.50	26/06/2008	000000159905	005215	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501209	0000001	55.00	27/06/2008	000000150800	005215	850331	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501210	0000001	161.95	27/06/2008	000000159905	005215	850279	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501230	0000001	1250.00	27/06/2008	00000008879X	000521	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501227	0000001	8272.54	30/06/2008	00000008879X	000521	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501347	0000001	13.59	30/06/2008	000000159905	005215	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501348	0000001	35.72	30/06/2008	000000051101	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501397	0000001	230.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501399	0000001	120.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501401	0000001	110.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501403	0000001	158.02	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501405	0000001	320.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501231	0000001	600.00	30/06/2008	00000058049X	000521	850921	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501396	0000001	720.00	30/06/2008	000000580481	000521	852429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501398	0000001	845.00	30/06/2008	000000580481	000521	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501400	0000001	560.00	30/06/2008	000000580481	000521	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501402	0000001	400.00	30/06/2008	000000580481	000521	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501404	0000001	1024.00	30/06/2008	000000580481	000521	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501238	0000001	100.00	01/07/2008	000000150800	005215	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501226	0000001	500.00	01/07/2008	000000142603	005215	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501232	0000001	1000.00	01/07/2008	000000051101	000521	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501233	0000001	1000.00	01/07/2008	000000072060	000521	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501234	0000001	1300.00	01/07/2008	000000071862	000521	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501235	0000001	1253.38	01/07/2008	00000014956X	005215	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501236	0000001	2087.45	01/07/2008	000000580481	000521	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501237	0000001	1247.31	01/07/2008	000000150800	005215	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501240	0000001	6224.49	01/07/2008	00000008879X	000521	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501240	0000002	23676.15	01/07/2008	000000179795	005215	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501216	0000001	465.60	02/07/2008	000000580481	000521	852392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501218	0000001	1545.00	02/07/2008	000000580481	000521	852388	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501207	0000001	888.44	02/07/2008	000000177016	005215	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501208	0000001	4316.97	02/07/2008	000000177016	005215	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501184	0000001	618.00	02/07/2008	000000580481	000521	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501229	0000001	210.00	02/07/2008	000000150800	005215	850335	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501211	0000001	50.00	02/07/2008	000000159905	005215	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501211	0000002	7.84	02/07/2008	000000000000	000000	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501212	0000001	138.00	02/07/2008	000000580481	000521	852389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501213	0000001	69.00	02/07/2008	000000150800	005215	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501202	0000001	3.93	02/07/2008	00000008879X	000521	854128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501203	0000001	459.12	02/07/2008	00000014956X	005215	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501204	0000001	37.29	02/07/2008	00000008879X	000521	854129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501191	0000001	95.00	02/07/2008	000000177016	005215	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501186	0000001	8245.35	02/07/2008	000000177016	005215	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501187	0000001	5260.00	02/07/2008	000000177016	005215	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501188	0000001	1975.60	02/07/2008	000000177016	005215	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501189	0000001	906.22	02/07/2008	000000177016	005215	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501169	0000001	1076.85	02/07/2008	000000580481	000521	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501170	0000001	717.70	02/07/2008	000000177016	005215	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501164	0000001	433.25	02/07/2008	000000177016	005215	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501165	0000001	2023.90	02/07/2008	000000177016	005215	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501166	0000001	480.40	02/07/2008	000000177016	005215	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501183	0000001	412.00	03/07/2008	00000058049X	000521	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501205	0000001	994.30	03/07/2008	000000159905	005215	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501206	0000001	177.00	03/07/2008	000000159905	005215	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501219	0000001	475.19	03/07/2008	00000058049X	000521	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501220	0000001	629.40	03/07/2008	00000058049X	000521	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501221	0000001	130.69	03/07/2008	00000058049X	000521	850925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501222	0000001	2869.69	03/07/2008	00000058049X	000521	850925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501225	0000001	745.90	03/07/2008	000000159905	005215	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501243	0000001	1532.10	03/07/2008	00000058049X	000521	850922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501263	0000001	81.82	03/07/2008	000000580481	000521	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501264	0000001	111.45	03/07/2008	000000580481	000521	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501420	0000001	50.00	03/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501249	0000001	300.00	07/07/2008	000000150800	005215	850336	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501371	0000001	22.52	09/07/2008	000000580481	000521	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501372	0000001	123.57	09/07/2008	000000580481	000521	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501280	0000001	1120.00	09/07/2008	00000014956X	005215	850187	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501343	0000001	36.28	09/07/2008	000000580481	000521	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501344	0000001	36.28	09/07/2008	000000580481	000521	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501345	0000001	31.94	09/07/2008	00000014956X	005215	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501346	0000001	1272.41	09/07/2008	00000008879X	000521	854154	172.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501350	0000001	68.26	09/07/2008	00000014956X	005215	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501351	0000001	3300.00	09/07/2008	00000058049X	000521	850927	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501352	0000001	2125.00	09/07/2008	00000058049X	000521	850926	233.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501353	0000001	2496.37	09/07/2008	00000058049X	000521	850928	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501354	0000001	2496.37	09/07/2008	00000058049X	000521	850929	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501355	0000001	3192.10	09/07/2008	00000058049X	000521	850930	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501356	0000001	2749.24	09/07/2008	00000058049X	000521	850931	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501357	0000001	3192.10	09/07/2008	00000058049X	000521	850932	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501358	0000001	8266.49	09/07/2008	00000058049X	000521	850933	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501359	0000001	2496.37	09/07/2008	00000058049X	000521	850934	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501360	0000001	4200.00	09/07/2008	00000058049X	000521	850935	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501361	0000001	6524.20	09/07/2008	00000058049X	000521	850936	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501362	0000001	2496.37	09/07/2008	00000058049X	000521	850937	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501363	0000001	3192.10	09/07/2008	00000058049X	000521	850938	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501364	0000001	6814.58	09/07/2008	00000058049X	000521	850939	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501365	0000001	1041.06	09/07/2008	00000058049X	000521	850940	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501366	0000001	1388.09	09/07/2008	00000058049X	000521	850941	188.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000004	1000.00	09/07/2008	000000159905	005215	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000006	500.00	09/07/2008	000000580481	000521	852395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000005	400.00	09/07/2008	00000008879X	000521	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501217	0000001	166.00	09/07/2008	00000008879X	000521	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501281	0000001	1000.00	09/07/2008	00000008879X	000521	854133	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501282	0000001	687.00	09/07/2008	00000008879X	000521	854153	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501349	0000001	6.42	09/07/2008	00000008879X	000521	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501289	0000001	687.95	09/07/2008	00000008879X	000521	854135	55.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501290	0000001	2647.65	09/07/2008	00000008879X	000521	854149	438.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501291	0000001	953.00	09/07/2008	00000008879X	000521	854136	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501293	0000001	3300.00	09/07/2008	00000008879X	000521	854156	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501294	0000001	830.00	09/07/2008	00000008879X	000521	854152	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501295	0000001	415.00	09/07/2008	00000008879X	000521	854137	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501296	0000001	415.00	09/07/2008	00000008879X	000521	854138	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501297	0000001	415.00	09/07/2008	00000008879X	000521	854139	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501299	0000001	415.00	09/07/2008	00000008879X	000521	854141	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501300	0000001	415.00	09/07/2008	00000008879X	000521	854142	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501301	0000001	500.00	09/07/2008	00000008879X	000521	854151	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501302	0000001	415.00	09/07/2008	00000008879X	000521	854140	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501303	0000001	680.00	09/07/2008	00000008879X	000521	854150	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501304	0000001	415.00	09/07/2008	00000008879X	000521	854143	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501305	0000001	758.00	09/07/2008	00000008879X	000521	854144	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501306	0000001	415.00	09/07/2008	00000008879X	000521	854145	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501307	0000001	415.00	09/07/2008	00000008879X	000521	854146	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501308	0000001	415.00	09/07/2008	00000008879X	000521	854147	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501309	0000001	415.00	09/07/2008	00000008879X	000521	854148	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000006	100.00	09/07/2008	00000008879X	000521	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000006	280.00	09/07/2008	00000008879X	000521	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500244	0000006	400.00	09/07/2008	000000580481	000521	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500242	0000006	238.00	09/07/2008	000000580481	000521	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500241	0000006	570.00	09/07/2008	000000580481	000521	852397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000006	572.40	09/07/2008	00000014956X	005215	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501286	0000001	415.00	10/07/2008	00000008879X	000521	854158	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501287	0000001	415.00	10/07/2008	00000008879X	000521	824159	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501288	0000001	415.00	10/07/2008	00000008879X	000521	854157	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501262	0000001	2103.86	11/07/2008	00000008879X	000521	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501265	0000001	4035.00	11/07/2008	00000008879X	000521	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501267	0000001	360.00	11/07/2008	00000008879X	000521	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501269	0000001	177.25	11/07/2008	00000008879X	000521	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501270	0000001	87.00	11/07/2008	00000008879X	000521	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501271	0000001	642.60	11/07/2008	00000008879X	000521	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501272	0000001	2738.00	11/07/2008	00000008879X	000521	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501277	0000001	6450.00	11/07/2008	00000008879X	000521	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501223	0000001	75.00	11/07/2008	00000008879X	000521	854168	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501201	0000001	350.00	11/07/2008	00000008879X	000521	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501214	0000001	1980.00	11/07/2008	00000008879X	000521	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501228	0000001	30.00	11/07/2008	00000008879X	000521	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501255	0000001	2730.35	11/07/2008	00000008879X	000521	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501369	0000001	38.12	11/07/2008	00000008879X	000521	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501373	0000001	1130.21	11/07/2008	00000008879X	000521	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501374	0000001	80.00	11/07/2008	00000008879X	000521	854181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501376	0000001	2000.00	11/07/2008	00000008879X	000521	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501379	0000001	267.00	11/07/2008	00000008879X	000521	854182	21.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501380	0000001	1135.00	11/07/2008	00000008879X	000521	854177	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501382	0000001	2580.00	11/07/2008	00000008879X	000521	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501241	0000001	57.00	11/07/2008	00000008879X	000521	854161	9.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501244	0000001	40.00	11/07/2008	00000008879X	000521	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501245	0000001	570.00	11/07/2008	00000008879X	000521	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501246	0000001	40.00	11/07/2008	00000008879X	000521	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501247	0000001	577.50	11/07/2008	00000008879X	000521	854164	28.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501248	0000001	179.00	11/07/2008	00000008879X	000521	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501158	0000001	700.00	11/07/2008	00000008879X	000521	854172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501159	0000001	700.00	11/07/2008	00000008879X	000521	854173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501162	0000001	21.00	11/07/2008	00000008879X	000521	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501196	0000001	55.00	11/07/2008	00000008879X	000521	854165	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501092	0000001	533.12	11/07/2008	00000008879X	000521	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501092	0000002	0.03	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501367	0000001	233.00	11/07/2008	000000159905	005215	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501368	0000001	56.00	11/07/2008	000000580481	000521	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501283	0000001	115.00	11/07/2008	000000580481	000521	852408	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501284	0000001	115.00	11/07/2008	000000580481	000521	852407	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501285	0000001	216.00	11/07/2008	000000580481	000521	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501268	0000001	362.00	11/07/2008	000000159905	005215	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501273	0000001	92.00	11/07/2008	000000159905	005215	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501274	0000001	80.00	11/07/2008	000000150800	005215	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501275	0000001	24.00	11/07/2008	00000014956X	005215	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501276	0000001	67.66	11/07/2008	000000580481	000521	852403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501375	0000001	263.89	11/07/2008	00000014956X	005215	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501377	0000001	17.90	11/07/2008	000000580481	000521	852400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501378	0000001	29.45	11/07/2008	000000580481	000521	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501381	0000001	415.00	11/07/2008	000000580481	000521	852405	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501242	0000001	6.00	11/07/2008	000000150800	005215	850338	0.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501298	0000001	415.00	11/07/2008	000000580481	000521	852406	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501310	0000001	110.00	11/07/2008	000000580481	000521	852409	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501311	0000001	415.00	11/07/2008	000000580481	000521	852410	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501312	0000001	415.00	11/07/2008	000000580481	000521	852411	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501313	0000001	415.00	11/07/2008	000000580481	000521	852412	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501314	0000001	415.00	11/07/2008	000000580481	000521	852413	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501315	0000001	415.00	11/07/2008	000000580481	000521	852414	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501316	0000001	415.00	11/07/2008	000000580481	000521	852415	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501317	0000001	415.00	11/07/2008	000000580481	000521	852416	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501318	0000001	415.00	11/07/2008	000000580481	000521	852417	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501319	0000001	415.00	11/07/2008	000000580481	000521	852418	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501320	0000001	415.00	11/07/2008	000000580481	000521	852419	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501321	0000001	415.00	11/07/2008	000000580481	000521	852420	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501322	0000001	415.00	11/07/2008	000000580481	000521	852421	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501323	0000001	415.00	11/07/2008	000000580481	000521	852422	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501324	0000001	415.00	11/07/2008	000000580481	000521	852423	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501325	0000001	415.00	11/07/2008	000000580481	000521	852424	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501215	0000001	1725.00	11/07/2008	00000008879X	000521	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501113	0000001	785.00	14/07/2008	00000008879X	000521	854104	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501387	0000001	4354.37	14/07/2008	00000008879X	000521	854188	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500910	0000001	785.00	14/07/2008	00000008879X	000521	854068	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501391	0000001	1738.45	16/07/2008	00000008879X	000521	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501383	0000001	54.74	16/07/2008	000000580481	000521	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501384	0000001	119.00	16/07/2008	00000058049X	000521	850943	19.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501385	0000001	622.00	16/07/2008	000000580481	000521	852426	99.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501386	0000001	3.98	16/07/2008	000000580481	000521	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501388	0000001	1322.50	16/07/2008	00000058049X	000521	850942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501389	0000001	1657.30	16/07/2008	000000580481	000521	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501390	0000001	1067.50	16/07/2008	000000159905	005215	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501392	0000001	69.76	16/07/2008	000000580481	000521	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501393	0000001	13.00	16/07/2008	000000580481	000521	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501394	0000001	431.82	16/07/2008	000000580481	000521	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501421	0000001	10723.09	22/07/2008	000000580481	000521	852434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501416	0000001	371.60	22/07/2008	000000580481	000521	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501417	0000001	1080.00	22/07/2008	000000177016	005215	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501418	0000001	240.00	22/07/2008	000000580481	000521	852437	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501419	0000001	1952.44	22/07/2008	00000058049X	000521	850946	125.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501407	0000001	600.00	22/07/2008	000000150800	005215	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501408	0000001	36.67	22/07/2008	000000150800	005215	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501409	0000001	1325.69	22/07/2008	000000150800	005215	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500847	0000002	456.74	22/07/2008	000000159905	005215	850290	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500846	0000002	456.74	22/07/2008	000000159905	005215	850289	156.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501413	0000001	722.92	22/07/2008	00000008879X	000521	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501410	0000001	10272.65	23/07/2008	00000008879X	000521	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501424	0000001	664.00	23/07/2008	00000008879X	000521	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501425	0000001	498.00	23/07/2008	00000008879X	000521	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501426	0000001	332.00	23/07/2008	00000008879X	000521	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501427	0000001	830.00	23/07/2008	00000008879X	000521	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501428	0000001	830.00	23/07/2008	00000008879X	000521	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501429	0000001	664.00	23/07/2008	00000008879X	000521	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500922	0000001	20.00	23/07/2008	00000008879X	000521	854025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500995	0000001	652.17	23/07/2008	000000142603	005215	850087	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501422	0000001	17.90	23/07/2008	000000580481	000521	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501430	0000001	8673.30	23/07/2008	000000142603	005215	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501292	0000001	652.17	23/07/2008	000000142603	005215	850096	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501334	0000001	1100.00	23/07/2008	000000159905	005215	850297	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501335	0000001	955.00	23/07/2008	000000159905	005215	850298	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501336	0000001	955.00	23/07/2008	000000159905	005215	850299	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501337	0000001	415.00	23/07/2008	000000159905	005215	850305	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501338	0000001	415.00	23/07/2008	000000159905	005215	850304	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501339	0000001	1430.00	23/07/2008	000000159905	005215	850300	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501340	0000001	1430.00	23/07/2008	000000159905	005215	850301	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501341	0000001	1430.00	23/07/2008	000000159905	005215	850302	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501342	0000001	500.00	23/07/2008	000000159905	005215	850303	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501370	0000001	415.00	23/07/2008	000000159905	005215	850309	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501326	0000001	1100.00	23/07/2008	000000159905	005215	850292	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501327	0000001	415.00	23/07/2008	000000159905	005215	850308	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501328	0000001	415.00	23/07/2008	000000159905	005215	850307	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501329	0000001	3044.00	23/07/2008	000000159905	005215	850293	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501330	0000001	455.00	23/07/2008	000000159905	005215	850294	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501331	0000001	415.00	23/07/2008	000000159905	005215	850306	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501332	0000001	767.97	23/07/2008	000000159905	005215	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501332	0000002	29.00	23/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501414	0000001	604.98	23/07/2008	00000058049X	000521	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501415	0000001	350.00	23/07/2008	00000058049X	000521	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501442	0000001	461.00	24/07/2008	000000150800	005215	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501444	0000001	1944.00	24/07/2008	000000150800	005215	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501432	0000001	6526.92	24/07/2008	00000014956X	005215	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501433	0000001	38304.00	24/07/2008	000000051101	000521	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501449	0000001	200.00	24/07/2008	000000150800	005215	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501434	0000001	955.92	24/07/2008	000000051101	000521	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501504	0000001	36.08	25/07/2008	000000051101	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501520	0000001	24.00	25/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501447	0000001	35968.66	29/07/2008	00000008879X	000521	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501456	0000001	20000.00	29/07/2008	000000072060	000521	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501459	0000001	416.91	29/07/2008	00000008879X	000521	854204	33.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501460	0000001	108.00	29/07/2008	00000008879X	000521	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501461	0000001	137.60	29/07/2008	00000008879X	000521	854214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501454	0000001	1388.09	29/07/2008	00000058049X	000521	850952	188.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501455	0000001	97128.26	29/07/2008	000000072060	000521	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501457	0000001	908.04	29/07/2008	00000058049X	000521	850953	123.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501458	0000001	7302.99	29/07/2008	000000150800	005215	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501475	0000001	150.00	30/07/2008	00000058049X	000521	850954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501480	0000001	1289.10	30/07/2008	000000150800	005215	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501148	0000001	530.00	30/07/2008	000000159905	005215	850271	84.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501478	0000001	2251.85	30/07/2008	000000580481	000521	852445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501479	0000001	1253.38	30/07/2008	00000014956X	005215	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501481	0000001	7042.05	30/07/2008	000000179795	005215	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501482	0000001	249.00	30/07/2008	00000008879X	000521	854216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501646	0000001	280.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501648	0000001	300.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501649	0000001	180.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501650	0000001	285.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501651	0000001	260.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501652	0000001	280.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501654	0000001	55.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501655	0000001	191.04	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501656	0000001	190.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501657	0000001	300.50	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501658	0000001	300.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501659	0000001	80.00	31/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501660	0000001	433.98	31/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501661	0000001	410.00	31/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501662	0000001	240.02	31/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501663	0000001	524.99	31/07/2008	00000008879X	000521	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501602	0000001	12.18	31/07/2008	00000008879X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501672	0000001	50.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501692	0000001	80.00	01/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501693	0000001	270.00	01/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501716	0000001	10.00	01/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501496	0000001	2868.94	01/08/2008	000000071862	000521	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501505	0000001	17800.00	01/08/2008	000000179795	005215	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501450	0000001	453.58	01/08/2008	00000014956X	005215	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501452	0000001	3.71	01/08/2008	000000580481	000521	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501474	0000001	68.66	01/08/2008	000000580481	000521	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501501	0000001	4.20	01/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501435	0000001	2371.20	01/08/2008	000000150800	005215	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501438	0000001	274.01	01/08/2008	000000150800	005215	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501542	0000001	110.00	01/08/2008	000000580481	000521	852462	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501431	0000001	7336.82	01/08/2008	000000071862	000521	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501600	0000001	490.00	03/08/2008	00000008879X	000521	854272	68.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501502	0000001	80.00	04/08/2008	00000008879X	000521	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501446	0000001	731.10	04/08/2008	00000008879X	000521	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501439	0000001	2396.00	04/08/2008	000000177016	005215	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501440	0000001	660.00	04/08/2008	000000150800	005215	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501436	0000001	360.00	04/08/2008	000000580481	000521	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501471	0000001	4837.00	04/08/2008	000000150800	005215	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501472	0000001	580.00	04/08/2008	000000150800	005215	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501473	0000001	200.00	04/08/2008	000000150800	005215	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501486	0000001	268.06	04/08/2008	000000150800	005215	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501487	0000001	3056.95	04/08/2008	000000159905	005215	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501488	0000001	312.27	04/08/2008	000000580481	000521	852448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501500	0000001	2160.00	04/08/2008	000000580481	000521	852449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501511	0000001	1120.00	04/08/2008	00000014956X	005215	850197	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501477	0000001	13151.49	04/08/2008	000000177016	005215	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501539	0000001	12.00	04/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501540	0000001	2573.49	06/08/2008	000000580481	000521	852451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501541	0000001	2573.49	06/08/2008	000000580481	000521	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501537	0000001	36.28	06/08/2008	000000150800	005215	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501538	0000001	36.28	06/08/2008	000000580481	000521	852450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501535	0000001	1639.50	06/08/2008	000000177016	005215	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501513	0000001	1545.00	06/08/2008	000000580481	000521	852153	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501506	0000001	122.30	06/08/2008	000000580481	000521	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501507	0000001	412.30	06/08/2008	000000580481	000521	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501508	0000001	282.10	06/08/2008	000000580481	000521	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501509	0000001	443.50	06/08/2008	000000580481	000521	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501510	0000001	638.70	06/08/2008	00000058049X	000521	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501476	0000001	7254.10	08/08/2008	00000058049X	000521	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501437	0000001	669.00	08/08/2008	00000058049X	000521	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501441	0000001	12.00	08/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501536	0000001	106.63	08/08/2008	000000150800	005215	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501577	0000001	543.48	08/08/2008	00000058049X	000521	850957	43.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501578	0000001	500.00	08/08/2008	00000058049X	000521	850958	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501579	0000001	415.00	08/08/2008	00000058049X	000521	850959	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501580	0000001	680.00	08/08/2008	00000058049X	000521	850960	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501581	0000001	22.52	08/08/2008	000000580481	000521	852455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501582	0000001	31.94	08/08/2008	00000014956X	005215	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501584	0000001	40.00	08/08/2008	000000580481	000521	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501587	0000001	989.01	08/08/2008	00000058049X	000521	850961	89.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000005	1000.00	08/08/2008	000000159905	005215	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000006	400.00	08/08/2008	00000008879X	000521	854222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000007	500.00	08/08/2008	000000580481	000521	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501448	0000001	8690.55	08/08/2008	00000008879X	000521	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501519	0000001	3300.00	08/08/2008	00000008879X	000521	854239	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501512	0000001	1000.00	08/08/2008	00000008879X	000521	854238	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501526	0000001	415.00	08/08/2008	00000008879X	000521	854231	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501527	0000001	415.00	08/08/2008	00000008879X	000521	854230	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501528	0000001	415.00	08/08/2008	00000008879X	000521	854229	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501529	0000001	415.00	08/08/2008	00000008879X	000521	854236	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501530	0000001	758.00	08/08/2008	00000008879X	000521	854228	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501531	0000001	415.00	08/08/2008	00000008879X	000521	854227	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501532	0000001	415.00	08/08/2008	00000008879X	000521	854226	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501533	0000001	687.92	08/08/2008	00000008879X	000521	854225	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501521	0000001	415.00	08/08/2008	00000008879X	000521	854234	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501522	0000001	415.00	08/08/2008	00000008879X	000521	854233	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501523	0000001	415.00	08/08/2008	00000008879X	000521	854232	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501562	0000001	15685.59	08/08/2008	00000008879X	000521	854224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501585	0000001	4354.37	08/08/2008	00000008879X	000521	854237	831.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000007	572.40	08/08/2008	00000014956X	005215	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000007	280.00	08/08/2008	00000008879X	000521	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000007	100.00	08/08/2008	00000008879X	000521	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501576	0000001	1430.00	11/08/2008	00000008879X	000521	854243	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501525	0000001	415.00	11/08/2008	00000008879X	000521	854241	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501590	0000001	538.00	11/08/2008	000000580481	000521	852469	43.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501591	0000001	770.00	11/08/2008	00000008879X	000521	854256	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501534	0000001	953.00	11/08/2008	00000008879X	000521	854242	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501516	0000001	687.00	11/08/2008	00000008879X	000521	854244	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501497	0000001	770.00	11/08/2008	00000008879X	000521	854254	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501498	0000001	770.00	11/08/2008	00000008879X	000521	854248	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501499	0000001	415.00	11/08/2008	00000008879X	000521	854255	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501491	0000001	415.00	11/08/2008	00000008879X	000521	854249	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501492	0000001	415.00	11/08/2008	00000008879X	000521	854250	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501493	0000001	415.00	11/08/2008	00000008879X	000521	854251	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501494	0000001	415.00	11/08/2008	00000008879X	000521	854252	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501601	0000001	200.00	11/08/2008	000000150800	005215	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501524	0000001	415.00	11/08/2008	000000580481	000521	852459	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501514	0000001	115.00	11/08/2008	000000580481	000521	852460	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501515	0000001	115.00	11/08/2008	000000580481	000521	852461	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501544	0000001	415.00	11/08/2008	000000580481	000521	852463	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501545	0000001	415.00	11/08/2008	000000580481	000521	852464	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501546	0000001	415.00	11/08/2008	000000580481	000521	852465	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501547	0000001	415.00	11/08/2008	000000580481	000521	852466	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501548	0000001	415.00	11/08/2008	000000580481	000521	852467	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501549	0000001	415.00	11/08/2008	000000580481	000521	852468	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501550	0000001	415.00	11/08/2008	000000580481	000521	852458	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501551	0000001	415.00	11/08/2008	000000580481	000521	852470	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501552	0000001	415.00	11/08/2008	000000580481	000521	852471	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501553	0000001	415.00	11/08/2008	000000580481	000521	852472	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501554	0000001	415.00	11/08/2008	000000580481	000521	852473	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501555	0000001	415.00	11/08/2008	000000580481	000521	852474	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501556	0000001	415.00	11/08/2008	000000580481	000521	852475	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501557	0000001	415.00	11/08/2008	000000580481	000521	852476	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501558	0000001	415.00	11/08/2008	000000580481	000521	852477	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501445	0000001	415.00	11/08/2008	00000008879X	000521	854247	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501483	0000001	508.97	11/08/2008	00000008879X	000521	854246	68.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501484	0000001	1156.74	11/08/2008	00000008879X	000521	854245	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501518	0000001	397.44	12/08/2008	000000580481	000521	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501653	0000001	24.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501628	0000001	2285.67	12/08/2008	000000150800	005215	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501603	0000001	10738.59	12/08/2008	000000580481	000521	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501604	0000001	2496.37	12/08/2008	00000058049X	000521	850965	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501605	0000001	2496.37	12/08/2008	00000058049X	000521	850966	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501606	0000001	3184.81	12/08/2008	00000058049X	000521	850967	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501607	0000001	4055.95	12/08/2008	00000058049X	000521	850968	955.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501608	0000001	3192.10	12/08/2008	00000058049X	000521	850969	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501609	0000001	8266.49	12/08/2008	00000058049X	000521	850970	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501610	0000001	2496.37	12/08/2008	00000058049X	000521	850971	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501611	0000001	4200.00	12/08/2008	00000058049X	000521	850972	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501612	0000001	6524.20	12/08/2008	00000058049X	000521	850973	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501613	0000001	3910.76	12/08/2008	00000058049X	000521	850974	910.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501614	0000001	3192.10	12/08/2008	00000058049X	000521	850975	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501615	0000001	6814.58	12/08/2008	00000058049X	000521	850976	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501616	0000001	3300.00	12/08/2008	00000058049X	000521	850963	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501617	0000001	415.00	12/08/2008	000000580481	000521	852478	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501588	0000001	65.58	12/08/2008	000000580481	000521	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501589	0000001	12.68	12/08/2008	000000580481	000521	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501620	0000001	2125.00	12/08/2008	00000058049X	000521	850964	233.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000001	570.00	12/08/2008	000000580481	000521	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000001	400.00	12/08/2008	000000580481	000521	852480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000001	238.00	12/08/2008	000000580481	000521	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501485	0000001	519.02	12/08/2008	00000008879X	000521	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501489	0000001	2048.42	12/08/2008	00000008879X	000521	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501490	0000001	2156.00	12/08/2008	00000008879X	000521	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501592	0000001	240.00	12/08/2008	00000008879X	000521	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501593	0000001	159.00	12/08/2008	00000008879X	000521	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501594	0000001	951.00	12/08/2008	00000008879X	000521	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501596	0000001	2126.00	12/08/2008	00000008879X	000521	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501586	0000001	1607.28	12/08/2008	00000008879X	000521	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501619	0000001	1135.00	12/08/2008	00000008879X	000521	854258	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501624	0000001	785.00	12/08/2008	00000008879X	000521	854261	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501629	0000001	10053.77	12/08/2008	00000008879X	000521	854259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501252	0000001	3103.01	12/08/2008	00000008879X	000521	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501259	0000001	2337.64	12/08/2008	00000008879X	000521	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501260	0000001	2375.12	12/08/2008	00000008879X	000521	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501261	0000001	1694.34	12/08/2008	00000008879X	000521	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501250	0000001	3349.10	12/08/2008	00000008879X	000521	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501278	0000001	2300.00	13/08/2008	00000008879X	000521	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501279	0000001	440.00	13/08/2008	00000008879X	000521	854190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501443	0000001	921.50	13/08/2008	00000008879X	000521	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501636	0000001	830.00	13/08/2008	00000008879X	000521	854270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501637	0000001	747.00	13/08/2008	00000008879X	000521	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501638	0000001	700.00	13/08/2008	00000008879X	000521	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501597	0000001	1880.00	13/08/2008	00000008879X	000521	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501598	0000001	2396.20	13/08/2008	00000008879X	000521	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501503	0000001	403.00	13/08/2008	00000008879X	000521	854276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501451	0000001	250.00	13/08/2008	00000008879X	000521	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501423	0000001	259.00	13/08/2008	00000008879X	000521	854271	41.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501406	0000001	1130.00	13/08/2008	00000008879X	000521	854275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501595	0000001	45.00	13/08/2008	000000159905	005215	850314	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501599	0000001	1080.00	13/08/2008	00000008879X	000521	854278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501630	0000001	824.00	13/08/2008	000000177016	005215	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501631	0000001	206.40	13/08/2008	000000177016	005215	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501632	0000001	358.62	13/08/2008	000000177016	005215	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501633	0000001	537.30	13/08/2008	000000159905	005215	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501634	0000001	3925.87	13/08/2008	000000159905	005215	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501635	0000001	1601.50	13/08/2008	000000150800	005215	850361	80.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501625	0000001	719.78	13/08/2008	000000580481	000521	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501626	0000001	519.84	13/08/2008	000000580481	000521	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501627	0000001	1541.50	13/08/2008	00000058049X	000521	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501644	0000001	294.29	13/08/2008	00000014956X	005215	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501645	0000001	59.95	13/08/2008	000000580481	000521	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501647	0000001	2348.52	14/08/2008	000000580481	000521	852489	187.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501673	0000001	2116.00	14/08/2008	000000580481	000521	852490	169.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501664	0000001	2125.00	14/08/2008	00000058049X	000521	850980	233.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501667	0000001	64.53	14/08/2008	00000014956X	005215	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501462	0000001	770.00	14/08/2008	00000008879X	000521	854283	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501674	0000001	415.00	14/08/2008	00000008879X	000521	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501675	0000001	249.00	14/08/2008	00000008879X	000521	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501665	0000001	1131.14	14/08/2008	00000008879X	000521	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501666	0000001	87.90	14/08/2008	00000008879X	000521	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501669	0000001	498.00	14/08/2008	00000008879X	000521	854282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501670	0000001	166.00	14/08/2008	00000008879X	000521	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501671	0000001	373.50	14/08/2008	00000008879X	000521	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501676	0000001	5366.60	15/08/2008	00000008879X	000521	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501682	0000001	2868.94	15/08/2008	000000071862	000521	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501677	0000001	458.10	15/08/2008	000000159905	005215	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501679	0000001	5493.13	15/08/2008	00000014956X	005215	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501680	0000001	6600.00	15/08/2008	000000142603	005215	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501681	0000001	2073.30	15/08/2008	000000142603	005215	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501683	0000001	7336.82	15/08/2008	000000071862	000521	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501517	0000001	652.17	15/08/2008	000000142603	005215	850097	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501583	0000001	15.00	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501684	0000001	41832.00	18/08/2008	000000051101	000521	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501678	0000001	8956.90	18/08/2008	000000150800	005215	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501640	0000001	18.25	18/08/2008	000000580481	000521	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501641	0000001	17.90	18/08/2008	000000580481	000521	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501642	0000001	41.00	18/08/2008	000000580481	000521	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501643	0000001	120.86	18/08/2008	000000580481	000521	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501093	0000001	80.97	18/08/2008	00000008879X	000521	854123	10.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501685	0000001	527.74	18/08/2008	000000051101	000521	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501463	0000001	100.00	18/08/2008	00000008879X	000521	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501465	0000001	188.00	18/08/2008	00000008879X	000521	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501466	0000001	290.00	18/08/2008	00000008879X	000521	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501468	0000001	518.00	19/08/2008	00000008879X	000521	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501464	0000001	950.00	19/08/2008	00000008879X	000521	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501470	0000001	1202.00	19/08/2008	00000008879X	000521	854297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501618	0000001	415.00	19/08/2008	000000159905	005215	850332	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501559	0000001	1100.00	19/08/2008	000000159905	005215	850316	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501560	0000001	415.00	19/08/2008	000000159905	005215	850317	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501561	0000001	415.00	19/08/2008	000000159905	005215	850318	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501563	0000001	3044.00	19/08/2008	000000159905	005215	850320	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501564	0000001	455.00	19/08/2008	000000159905	005215	850319	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501565	0000001	415.00	19/08/2008	000000159905	005215	850321	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501566	0000001	866.27	19/08/2008	000000159905	005215	850322	69.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501567	0000001	1100.00	19/08/2008	000000159905	005215	850323	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501568	0000001	955.00	19/08/2008	000000159905	005215	850324	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501569	0000001	955.00	19/08/2008	000000159905	005215	850325	85.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501570	0000001	415.00	19/08/2008	000000159905	005215	850326	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501571	0000001	415.00	19/08/2008	000000159905	005215	850327	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501572	0000001	1430.00	19/08/2008	000000159905	005215	850329	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501573	0000001	1430.00	19/08/2008	000000159905	005215	850330	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501574	0000001	500.00	19/08/2008	000000159905	005215	850331	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501575	0000001	1430.00	19/08/2008	000000159905	005215	850328	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501686	0000001	1875.00	20/08/2008	000000159905	005215	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501774	0000001	50.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501776	0000001	240.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501777	0000001	240.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501778	0000001	230.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501779	0000001	240.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501780	0000001	280.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501688	0000001	2496.37	21/08/2008	00000058049X	000521	850982	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501333	0000001	1100.00	21/08/2008	000000159905	005215	850296	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501689	0000001	97639.98	26/08/2008	000000072060	000521	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501715	0000001	20000.00	26/08/2008	000000072060	000521	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501697	0000001	1661.50	28/08/2008	00000008879X	000521	854305	261.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501735	0000001	290.50	28/08/2008	00000008879X	000521	854306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501736	0000001	290.50	28/08/2008	00000008879X	000521	854306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501739	0000001	3591.35	29/08/2008	00000058049X	000521	850984	811.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501740	0000001	416.43	29/08/2008	000000580481	000521	852498	56.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501742	0000001	416.43	29/08/2008	000000580481	000521	852499	56.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501743	0000001	416.43	29/08/2008	000000580481	000521	852500	56.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501015	0000001	320.00	29/08/2008	00000008879X	000521	854090	51.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501690	0000001	34450.86	29/08/2008	00000008879X	000521	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501691	0000001	156.69	29/08/2008	00000008879X	000521	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501741	0000001	1791.39	29/08/2008	000000179795	005215	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501744	0000001	111.00	29/08/2008	00000008879X	000521	854311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501745	0000001	201.20	29/08/2008	00000008879X	000521	854310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501694	0000001	227.30	29/08/2008	00000008879X	000521	854373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501695	0000001	120.00	29/08/2008	00000008879X	000521	854374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501893	0000001	75.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501894	0000001	300.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501897	0000001	180.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501898	0000001	150.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501899	0000001	300.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501903	0000001	80.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501904	0000001	230.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501907	0000001	260.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501908	0000001	270.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501923	0000001	49.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501924	0000001	139.98	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501925	0000001	209.98	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501926	0000001	70.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501971	0000001	20.00	01/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501749	0000001	6759.62	01/09/2008	000000179795	005215	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501750	0000001	10203.69	01/09/2008	000000179795	005215	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501700	0000001	7735.05	01/09/2008	00000008879X	000521	854312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501713	0000001	87.50	01/09/2008	00000058049X	000521	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501714	0000001	813.75	01/09/2008	00000058049X	000521	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501724	0000001	1498.21	01/09/2008	00000058049X	000521	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501725	0000001	514.79	01/09/2008	00000058049X	000521	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501726	0000001	164.25	01/09/2008	00000058049X	000521	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501727	0000001	2406.95	01/09/2008	00000058049X	000521	850987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501710	0000001	334.81	01/09/2008	000000177016	005215	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501734	0000001	150.00	01/09/2008	00000058049X	000521	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501921	0000001	15.00	01/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501698	0000001	459.15	01/09/2008	00000058049X	000521	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501706	0000001	109.54	01/09/2008	00000058049X	000521	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501707	0000001	41.98	01/09/2008	00000058049X	000521	850990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501705	0000001	102.49	02/09/2008	000000580481	000521	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501731	0000001	738.00	02/09/2008	000000580481	000521	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501732	0000001	1156.90	02/09/2008	000000580481	000521	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501733	0000001	329.00	02/09/2008	000000580481	000521	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501709	0000001	183.50	02/09/2008	000000580481	000521	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501717	0000001	225.00	02/09/2008	000000580481	000521	852502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501718	0000001	764.90	02/09/2008	000000580481	000521	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501719	0000001	1310.70	02/09/2008	000000177016	005215	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501746	0000001	974.00	02/09/2008	00000058049X	000521	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501754	0000001	5362.67	02/09/2008	00000058049X	000521	850993	1362.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501755	0000001	8992.43	02/09/2008	00000058049X	000521	850994	2492.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501756	0000001	75.39	03/09/2008	000000580481	000521	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501757	0000001	3.95	03/09/2008	000000580481	000521	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501758	0000001	507.68	03/09/2008	00000014956X	005215	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501759	0000001	104.72	03/09/2008	000000580481	000521	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501747	0000001	32.94	03/09/2008	00000058049X	000521	850997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501748	0000001	390.60	03/09/2008	00000058049X	000521	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501751	0000001	40.00	03/09/2008	000000580481	000521	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501730	0000001	3.79	03/09/2008	00000008879X	000521	854318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501881	0000001	15.00	03/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501937	0000001	18.00	04/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501760	0000001	2192.00	04/09/2008	000000177016	005215	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501761	0000001	4446.00	04/09/2008	000000580481	000521	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501199	0000001	983.80	04/09/2008	000000159905	005215	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501411	0000001	387.42	05/09/2008	000000159905	005215	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501412	0000001	400.00	05/09/2008	000000159905	005215	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501708	0000001	4109.33	08/09/2008	000000159905	005215	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501699	0000001	110.00	08/09/2008	000000159905	005215	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501701	0000001	1633.22	08/09/2008	000000159905	005215	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501702	0000001	2605.20	08/09/2008	000000159905	005215	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501703	0000001	8316.26	08/09/2008	000000159905	005215	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501704	0000001	3578.40	08/09/2008	000000159905	005215	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501668	0000001	532.10	08/09/2008	00000008879X	000521	854324	72.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501752	0000001	68.00	08/09/2008	000000159905	005215	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501771	0000001	500.00	08/09/2008	000000177016	005215	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501775	0000001	14520.00	08/09/2008	000000177016	005215	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501782	0000001	31.94	08/09/2008	00000014956X	005215	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501795	0000001	115.00	08/09/2008	000000580481	000521	852510	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501796	0000001	115.00	08/09/2008	000000580481	000521	852509	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501797	0000001	680.00	08/09/2008	00000058049X	000521	851002	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501798	0000001	500.00	08/09/2008	00000058049X	000521	851003	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501799	0000001	415.00	08/09/2008	00000058049X	000521	851004	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501800	0000001	565.23	08/09/2008	00000058049X	000521	851005	45.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501801	0000001	6412.00	08/09/2008	00000058049X	000521	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501802	0000001	6229.00	08/09/2008	00000058049X	000521	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501790	0000001	1545.00	08/09/2008	000000580481	000521	852508	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501792	0000001	1120.00	08/09/2008	00000014956X	005215	850208	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501711	0000001	3035.22	08/09/2008	00000008879X	000521	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501720	0000001	200.00	08/09/2008	00000008879X	000521	854326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501721	0000001	230.00	08/09/2008	00000008879X	000521	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501722	0000001	180.00	08/09/2008	00000008879X	000521	854328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501737	0000001	12.13	08/09/2008	00000008879X	000521	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501738	0000001	34.50	08/09/2008	00000008879X	000521	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501762	0000001	664.00	08/09/2008	00000008879X	000521	854320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501763	0000001	415.00	08/09/2008	00000008879X	000521	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501696	0000001	2000.00	08/09/2008	00000008879X	000521	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501639	0000001	785.00	08/09/2008	00000008879X	000521	854323	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501453	0000001	310.00	08/09/2008	00000008879X	000521	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501469	0000001	1350.00	08/09/2008	00000008879X	000521	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501467	0000001	1300.00	08/09/2008	00000008879X	000521	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501257	0000001	3868.80	08/09/2008	00000008879X	000521	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501258	0000001	2619.65	08/09/2008	00000008879X	000521	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501253	0000001	3441.59	08/09/2008	00000008879X	000521	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501254	0000001	2943.96	08/09/2008	00000008879X	000521	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000008	100.00	09/09/2008	00000008879X	000521	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000008	280.00	09/09/2008	00000008879X	000521	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501870	0000001	3144.00	09/09/2008	00000008879X	000521	854361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501806	0000001	1135.00	09/09/2008	00000008879X	000521	854350	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501807	0000001	4354.37	09/09/2008	00000008879X	000521	854334	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501808	0000001	1430.00	09/09/2008	00000008879X	000521	854349	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501809	0000001	3300.00	09/09/2008	00000008879X	000521	854348	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501810	0000001	415.00	09/09/2008	00000008879X	000521	854347	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501811	0000001	415.00	09/09/2008	00000008879X	000521	854346	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501812	0000001	415.00	09/09/2008	00000008879X	000521	854345	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501813	0000001	415.00	09/09/2008	00000008879X	000521	854344	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501814	0000001	415.00	09/09/2008	00000008879X	000521	854343	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501815	0000001	415.00	09/09/2008	00000008879X	000521	854342	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501816	0000001	415.00	09/09/2008	00000008879X	000521	854341	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501817	0000001	758.00	09/09/2008	00000008879X	000521	854340	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501818	0000001	415.00	09/09/2008	00000008879X	000521	854339	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501819	0000001	415.00	09/09/2008	00000008879X	000521	854338	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501821	0000001	415.00	09/09/2008	00000008879X	000521	854336	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501823	0000001	953.00	09/09/2008	00000008879X	000521	854335	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501856	0000001	770.00	09/09/2008	00000008879X	000521	854354	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501857	0000001	770.00	09/09/2008	00000008879X	000521	854353	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501858	0000001	770.00	09/09/2008	00000008879X	000521	854352	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501859	0000001	385.00	09/09/2008	00000008879X	000521	854351	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501862	0000001	123.59	09/09/2008	00000008879X	000521	854356	9.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000008	572.40	09/09/2008	00000014956X	005215	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501860	0000001	2125.00	09/09/2008	00000058049X	000521	851020	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501861	0000001	415.00	09/09/2008	00000008879X	000521	854355	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501869	0000001	3640.00	09/09/2008	00000008879X	000521	854360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501871	0000001	1215.00	09/09/2008	000000580481	000521	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501822	0000001	415.00	09/09/2008	000000580481	000521	852516	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501824	0000001	3300.00	09/09/2008	00000058049X	000521	850999	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501825	0000001	2496.37	09/09/2008	00000058049X	000521	851010	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501826	0000001	2496.37	09/09/2008	00000058049X	000521	851014	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501827	0000001	3184.81	09/09/2008	00000058049X	000521	851011	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501828	0000001	4055.95	09/09/2008	00000058049X	000521	851012	955.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501829	0000001	3192.10	09/09/2008	00000058049X	000521	851013	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501830	0000001	8266.49	09/09/2008	00000058049X	000521	851009	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501831	0000001	2496.37	09/09/2008	00000058049X	000521	851015	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501832	0000001	4200.00	09/09/2008	00000058049X	000521	851016	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501833	0000001	6524.20	09/09/2008	00000058049X	000521	851008	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501834	0000001	3910.76	09/09/2008	00000058049X	000521	851000	910.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501835	0000001	3192.10	09/09/2008	00000058049X	000521	851017	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501836	0000001	3192.10	09/09/2008	00000058049X	000521	851018	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501837	0000001	6814.58	09/09/2008	00000058049X	000521	851019	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501838	0000001	2125.00	09/09/2008	00000058049X	000521	850998	388.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000002	570.00	09/09/2008	000000580481	000521	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000002	238.00	09/09/2008	000000580481	000521	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000002	400.00	09/09/2008	000000580481	000521	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000006	1000.00	09/09/2008	000000159905	005215	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000008	500.00	09/09/2008	000000580481	000521	852511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000007	400.00	09/09/2008	00000008879X	000521	854357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501883	0000001	215.00	10/09/2008	00000058049X	000521	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501868	0000001	450.00	10/09/2008	00000008879X	000521	854365	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501872	0000001	300.00	10/09/2008	00000008879X	000521	854368	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501873	0000001	1000.00	10/09/2008	00000008879X	000521	854367	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501882	0000001	6000.00	10/09/2008	000000179795	005215	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501882	0000002	26257.38	10/09/2008	00000008879X	000521	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501495	0000001	415.00	10/09/2008	00000008879X	000521	854253	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501791	0000001	1000.00	10/09/2008	00000008879X	000521	854362	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501793	0000001	687.00	10/09/2008	00000008879X	000521	854363	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500686	0000001	415.00	11/09/2008	00000008879X	000521	854018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501794	0000001	652.17	11/09/2008	000000142603	005215	850105	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501886	0000001	5.00	11/09/2008	000000150800	005215	850372	0.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501875	0000001	24.83	11/09/2008	000000580481	000521	852534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501876	0000001	1077.90	11/09/2008	00000058049X	000521	851026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501877	0000001	383.71	11/09/2008	00000014956X	005215	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501863	0000001	17.90	11/09/2008	000000150800	005215	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501864	0000001	17.90	11/09/2008	000000580481	000521	852534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501865	0000001	17.90	11/09/2008	000000150800	005215	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501866	0000001	85.00	11/09/2008	000000580481	000521	852534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501867	0000001	63.58	11/09/2008	000000580481	000521	852535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501767	0000001	1793.00	11/09/2008	000000150800	005215	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501768	0000001	267.22	11/09/2008	000000159905	005215	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501769	0000001	158.00	11/09/2008	000000150800	005215	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501890	0000001	36.28	11/09/2008	000000580481	000521	852534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501892	0000001	2573.49	11/09/2008	000000580481	000521	852537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501895	0000001	6600.00	11/09/2008	000000142603	005215	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501896	0000001	8377.32	11/09/2008	000000150800	005215	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501900	0000001	120.00	11/09/2008	00000058049X	000521	851025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501901	0000001	200.00	11/09/2008	000000150800	005215	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501902	0000001	2073.30	11/09/2008	000000142603	005215	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501839	0000001	415.00	11/09/2008	000000580481	000521	852517	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501840	0000001	415.00	11/09/2008	000000580481	000521	852518	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501841	0000001	415.00	11/09/2008	000000580481	000521	852419	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501842	0000001	415.00	11/09/2008	000000580481	000521	852520	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501843	0000001	415.00	11/09/2008	000000580481	000521	852521	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501844	0000001	415.00	11/09/2008	000000580481	000521	852522	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501845	0000001	415.00	11/09/2008	000000580481	000521	852523	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501846	0000001	415.00	11/09/2008	000000580481	000521	852524	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501847	0000001	415.00	11/09/2008	000000580481	000521	852525	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501848	0000001	415.00	11/09/2008	000000580481	000521	852526	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501849	0000001	415.00	11/09/2008	000000580481	000521	852527	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501850	0000001	415.00	11/09/2008	000000580481	000521	852528	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501851	0000001	415.00	11/09/2008	000000580481	000521	852529	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501852	0000001	415.00	11/09/2008	000000580481	000521	852530	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501853	0000001	415.00	11/09/2008	000000580481	000521	852531	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501854	0000001	415.00	11/09/2008	000000580481	000521	852532	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501855	0000001	110.00	11/09/2008	000000580481	000521	852533	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501753	0000001	80.00	11/09/2008	000000150800	005215	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501764	0000001	120.00	11/09/2008	000000150800	005215	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501765	0000001	1904.50	11/09/2008	00000058049X	000521	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501729	0000001	30.00	11/09/2008	000000150800	005215	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501880	0000001	472.00	11/09/2008	000000580481	000521	852536	75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501543	0000001	20.00	11/09/2008	000000150800	005215	850358	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501766	0000001	63.00	12/09/2008	000000159905	005215	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501905	0000001	1597.30	12/09/2008	000000150800	005215	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501911	0000001	1430.00	12/09/2008	000000159905	005215	850345	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501912	0000001	700.00	12/09/2008	000000580481	000521	852538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501788	0000001	36.28	12/09/2008	00000008879X	000521	854370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501789	0000001	3565.00	12/09/2008	00000058049X	000521	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501878	0000001	63.00	12/09/2008	00000058049X	000521	851030	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501879	0000001	150.00	12/09/2008	00000058049X	000521	851030	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501887	0000001	1642.00	12/09/2008	00000058049X	000521	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501888	0000001	480.00	12/09/2008	00000058049X	000521	851029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501889	0000001	1120.00	12/09/2008	00000058049X	000521	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500882	0000001	180.00	12/09/2008	00000008879X	000521	854017	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501781	0000001	81.50	12/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501770	0000001	35.00	12/09/2008	00000008879X	000521	854371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501820	0000001	343.96	12/09/2008	00000008879X	000521	854372	27.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500885	0000001	130.00	15/09/2008	00000008879X	000521	854012	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501938	0000001	3305.00	16/09/2008	00000008879X	000521	854376	303.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501939	0000001	3308.00	16/09/2008	00000008879X	000521	854377	303.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501927	0000001	3300.00	16/09/2008	000000580481	000521	852539	302.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501928	0000001	17.90	17/09/2008	000000580481	000521	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501930	0000001	65.00	17/09/2008	000000580481	000521	852547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501932	0000001	563.50	17/09/2008	000000580481	000521	852540	78.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501913	0000001	11.18	17/09/2008	000000580481	000521	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501914	0000001	3.29	17/09/2008	000000580481	000521	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501915	0000001	64.31	17/09/2008	000000580481	000521	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501916	0000001	425.46	17/09/2008	000000580481	000521	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501917	0000001	44.05	17/09/2008	000000580481	000521	852544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501919	0000001	273.58	17/09/2008	000000159905	005215	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501909	0000001	9978.59	17/09/2008	000000580481	000521	852541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501910	0000001	111.13	17/09/2008	000000580481	000521	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501884	0000001	240.00	17/09/2008	00000058049X	000521	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501803	0000001	163.95	17/09/2008	000000159905	005215	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501804	0000001	224.00	17/09/2008	000000177016	005215	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501805	0000001	71.34	17/09/2008	000000177016	005215	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501953	0000001	38.07	17/09/2008	00000008879X	000521	854378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501929	0000001	60.00	17/09/2008	00000008879X	000521	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501931	0000001	110.00	17/09/2008	00000008879X	000521	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501918	0000001	1773.85	17/09/2008	00000008879X	000521	854381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501922	0000001	30.00	17/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501970	0000001	511.48	18/09/2008	000000051101	000521	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501906	0000001	14057.46	18/09/2008	00000008879X	000521	854382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501687	0000001	138.08	18/09/2008	00000008879X	000521	854383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501949	0000001	2517.00	18/09/2008	000000580481	000521	852551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501952	0000001	225.30	18/09/2008	00000058049X	000521	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501955	0000001	195.30	18/09/2008	00000058049X	000521	851036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501956	0000001	740.00	18/09/2008	000000580481	000521	852550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501957	0000001	2302.70	18/09/2008	00000058049X	000521	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501958	0000001	10399.90	18/09/2008	000000177016	005215	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501959	0000001	7322.75	18/09/2008	00000058049X	000521	851038	1972.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501969	0000001	41832.00	18/09/2008	000000051101	000521	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501940	0000001	312.00	18/09/2008	00000058049X	000521	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501941	0000001	457.50	19/09/2008	000000177016	005215	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501943	0000001	2694.00	19/09/2008	000000177016	005215	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501944	0000001	1056.25	19/09/2008	000000177016	005215	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501945	0000001	455.23	19/09/2008	000000177016	005215	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501946	0000001	418.20	19/09/2008	000000177016	005215	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501947	0000001	250.00	19/09/2008	000000177016	005215	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501948	0000001	2408.00	19/09/2008	000000177016	005215	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501974	0000001	70.00	19/09/2008	00000014956X	005215	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501960	0000001	565.50	19/09/2008	000000580481	000521	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501965	0000001	8.50	19/09/2008	000000150800	005215	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501966	0000001	263.00	23/09/2008	000000159905	005215	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501967	0000001	255.35	23/09/2008	000000159905	005215	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501968	0000001	306.50	23/09/2008	000000580481	000521	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501954	0000001	337.32	23/09/2008	000000150800	005215	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501961	0000001	975.68	23/09/2008	00000058049X	000521	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501963	0000001	570.80	23/09/2008	000000150800	005215	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501964	0000001	2469.74	23/09/2008	000000159905	005215	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501973	0000001	5493.13	23/09/2008	00000014956X	005215	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501979	0000001	497.88	23/09/2008	000000150800	005215	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501980	0000001	618.35	23/09/2008	000000159905	005215	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501981	0000001	14325.27	23/09/2008	000000159905	005215	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501983	0000001	290.00	23/09/2008	000000159905	005215	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501933	0000001	2200.00	23/09/2008	000000150800	005215	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501934	0000001	450.00	23/09/2008	000000150800	005215	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501935	0000001	200.00	23/09/2008	000000150800	005215	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501920	0000001	30.00	23/09/2008	000000150800	005215	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501712	0000001	220.00	23/09/2008	000000150800	005215	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501723	0000001	816.00	23/09/2008	000000150800	005215	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501728	0000001	500.00	23/09/2008	000000150800	005215	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501982	0000001	385.00	23/09/2008	00000008879X	000521	854385	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500094	0000002	125.00	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500094	0000003	159.20	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500701	0000003	0.02	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500263	0000002	1.50	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500263	0000003	3.30	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500269	0000002	2.50	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500269	0000003	5.50	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500246	0000002	318.37	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500246	0000003	294.76	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501942	0000001	15597.10	24/09/2008	000000177016	005215	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501891	0000001	1947.34	24/09/2008	000000159905	005215	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501773	0000001	1503.76	24/09/2008	000000580481	000521	852554	203.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501332	0000003	69.30	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500208	0000002	318.37	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500208	0000003	224.36	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500276	0000002	158.07	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500209	0000002	318.37	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500209	0000003	224.36	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500528	0000002	33.20	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500529	0000002	36.40	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500522	0000002	33.20	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500521	0000002	33.20	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500861	0000002	298.75	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500861	0000003	551.86	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500861	0000004	624.39	24/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501984	0000001	28.85	26/09/2008	000000580481	000521	852556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501985	0000001	40.11	26/09/2008	000000580481	000521	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501995	0000001	17.90	26/09/2008	000000150800	005215	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501996	0000001	170.00	29/09/2008	00000058049X	000521	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501997	0000001	80.00	29/09/2008	00000058049X	000521	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501989	0000001	3.71	29/09/2008	000000580481	000521	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501992	0000001	740.84	29/09/2008	00000014956X	005215	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501994	0000001	6491.00	29/09/2008	000000580481	000521	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501999	0000001	264.31	29/09/2008	000000177016	005215	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501885	0000001	27.00	29/09/2008	000000000000	000000	000001	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501988	0000001	139.68	29/09/2008	000000580481	000521	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501784	0000001	69.41	29/09/2008	00000008879X	000521	854388	9.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502105	0000001	287.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502106	0000001	260.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502107	0000001	80.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502108	0000001	289.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502109	0000001	45.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502110	0000001	230.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502111	0000001	270.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502112	0000001	240.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502113	0000001	290.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502114	0000001	130.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502115	0000001	290.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502116	0000001	240.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502117	0000001	260.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502118	0000001	300.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502119	0000001	80.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502120	0000001	46.50	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502121	0000001	7.83	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502122	0000001	70.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502123	0000001	0.35	30/09/2008	00000058049X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502000	0000001	11938.67	30/09/2008	000000179795	005215	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502001	0000001	3008.31	30/09/2008	000000159905	005215	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502002	0000001	2095.50	30/09/2008	000000580481	000521	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502003	0000001	148.13	30/09/2008	00000014956X	005215	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502004	0000001	700.00	30/09/2008	000000580481	000521	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502005	0000001	33770.10	02/10/2008	00000008879X	000521	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502028	0000001	3867.80	02/10/2008	000000071862	000521	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502030	0000001	20000.00	02/10/2008	000000072060	000521	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502031	0000001	7857.64	02/10/2008	00000008879X	000521	854394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502025	0000001	2116.00	02/10/2008	000000580481	000521	852565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502027	0000001	6337.96	02/10/2008	000000071862	000521	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502029	0000001	97639.98	02/10/2008	000000072060	000521	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502032	0000001	200.00	02/10/2008	00000058049X	000521	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502033	0000001	3150.00	07/10/2008	000000580481	000521	852568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502006	0000001	3105.00	07/10/2008	00000058049X	000521	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502024	0000001	98.32	07/10/2008	000000580481	000521	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502026	0000001	233.16	07/10/2008	000000159905	005215	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502037	0000001	159.47	07/10/2008	000000580481	000521	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502038	0000001	2600.00	07/10/2008	000000177016	005215	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502055	0000001	1000.00	08/10/2008	00000008879X	000521	854443	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502056	0000001	687.00	08/10/2008	00000008879X	000521	854406	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502060	0000001	770.00	08/10/2008	00000008879X	000521	854442	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502061	0000001	770.00	08/10/2008	00000008879X	000521	854445	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502062	0000001	770.00	08/10/2008	00000008879X	000521	854446	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502063	0000001	770.00	08/10/2008	00000008879X	000521	854444	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502064	0000001	1135.00	08/10/2008	00000008879X	000521	854441	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502065	0000001	4354.37	08/10/2008	00000008879X	000521	854420	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502066	0000001	1430.00	08/10/2008	00000008879X	000521	854419	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502067	0000001	3300.00	08/10/2008	00000008879X	000521	854418	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502068	0000001	415.00	08/10/2008	00000008879X	000521	854417	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502069	0000001	415.00	08/10/2008	00000008879X	000521	854416	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502070	0000001	415.00	08/10/2008	00000008879X	000521	854415	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502071	0000001	415.00	08/10/2008	00000008879X	000521	854414	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502072	0000001	415.00	08/10/2008	00000008879X	000521	854408	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502073	0000001	415.00	08/10/2008	00000008879X	000521	854413	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502074	0000001	415.00	08/10/2008	00000008879X	000521	854412	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502075	0000001	758.00	08/10/2008	00000008879X	000521	854409	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502076	0000001	415.00	08/10/2008	00000008879X	000521	854411	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502077	0000001	415.00	08/10/2008	00000008879X	000521	854410	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502079	0000001	415.00	08/10/2008	00000008879X	000521	854404	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502081	0000001	953.00	08/10/2008	00000008879X	000521	854403	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502087	0000001	1120.00	08/10/2008	00000014956X	005215	850220	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502088	0000001	415.00	08/10/2008	00000058049X	000521	851071	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502089	0000001	500.00	08/10/2008	00000058049X	000521	851070	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502090	0000001	3300.00	08/10/2008	00000058049X	000521	851069	557.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502091	0000001	2125.00	08/10/2008	00000058049X	000521	851065	285.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502092	0000001	680.00	08/10/2008	00000058049X	000521	851066	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502093	0000001	565.23	08/10/2008	00000058049X	000521	851067	45.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502094	0000001	2125.00	08/10/2008	00000058049X	000521	851068	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000009	572.40	08/10/2008	00000014956X	005215	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000009	280.00	08/10/2008	00000008879X	000521	854402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000009	100.00	08/10/2008	00000008879X	000521	854401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502039	0000001	7685.72	08/10/2008	00000058049X	000521	851051	2085.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502040	0000001	2496.37	08/10/2008	00000058049X	000521	851052	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502041	0000001	2496.37	08/10/2008	00000058049X	000521	851053	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502042	0000001	3184.81	08/10/2008	00000058049X	000521	851054	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502043	0000001	4055.95	08/10/2008	00000058049X	000521	851055	955.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502044	0000001	3192.10	08/10/2008	00000058049X	000521	851056	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502045	0000001	8266.49	08/10/2008	00000058049X	000521	851057	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502046	0000001	2496.37	08/10/2008	00000058049X	000521	851058	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502047	0000001	4200.00	08/10/2008	00000058049X	000521	851064	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502048	0000001	6524.20	08/10/2008	00000058049X	000521	851059	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502049	0000001	3910.76	08/10/2008	00000058049X	000521	851060	910.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502050	0000001	3192.10	08/10/2008	00000058049X	000521	851061	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502051	0000001	6814.58	08/10/2008	00000058049X	000521	851062	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502052	0000001	3192.10	08/10/2008	00000058049X	000521	851063	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502053	0000001	415.00	08/10/2008	00000008879X	000521	854407	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502142	0000001	480.00	08/10/2008	00000058049X	000521	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000003	400.00	08/10/2008	000000580481	000521	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000003	238.00	08/10/2008	000000580481	000521	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000003	570.00	08/10/2008	000000580481	000521	852569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000007	1000.00	08/10/2008	000000159905	005215	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000009	500.00	08/10/2008	000000580481	000521	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000008	400.00	08/10/2008	00000008879X	000521	854400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502058	0000001	115.00	09/10/2008	000000580481	000521	852577	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502059	0000001	115.00	09/10/2008	000000580481	000521	852576	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502080	0000001	415.00	09/10/2008	000000580481	000521	852574	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502086	0000001	418.91	09/10/2008	00000014956X	005215	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502100	0000001	138.08	09/10/2008	00000008879X	000521	854449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502054	0000001	1545.00	09/10/2008	000000580481	000521	852575	222.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502095	0000001	82.71	09/10/2008	000000580481	000521	852573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501987	0000001	125.00	09/10/2008	00000008879X	000521	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502084	0000001	525.00	10/10/2008	000000580481	000521	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502098	0000001	664.00	10/10/2008	00000008879X	000521	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502124	0000001	31.94	10/10/2008	00000014956X	005215	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502101	0000001	21.75	10/10/2008	00000058049X	000521	851074	1.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502096	0000001	50.00	10/10/2008	00000058049X	000521	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501936	0000001	99.20	10/10/2008	00000058049X	000521	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502078	0000001	1800.65	14/10/2008	00000008879X	000521	854456	300.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502102	0000001	50.00	14/10/2008	00000008879X	000521	854454	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502104	0000001	55.00	14/10/2008	00000008879X	000521	854454	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502099	0000001	664.00	14/10/2008	00000008879X	000521	854451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502085	0000001	395.00	14/10/2008	00000008879X	000521	854457	63.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502097	0000001	498.00	14/10/2008	00000008879X	000521	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501986	0000001	981.92	14/10/2008	000000177016	005215	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501972	0000001	330.00	14/10/2008	000000177016	005215	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501975	0000001	125.00	14/10/2008	000000177016	005215	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501772	0000001	2000.00	14/10/2008	00000008879X	000521	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501256	0000001	518.96	14/10/2008	00000008879X	000521	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501251	0000001	3898.21	14/10/2008	00000008879X	000521	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502128	0000001	3867.80	15/10/2008	000000071862	000521	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502127	0000001	6337.96	15/10/2008	000000071862	000521	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501998	0000001	380.00	15/10/2008	000000150800	005215	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502007	0000001	415.00	16/10/2008	000000580481	000521	852580	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502008	0000001	415.00	16/10/2008	000000580481	000521	852581	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502009	0000001	415.00	16/10/2008	000000580481	000521	852582	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502010	0000001	415.00	16/10/2008	000000580481	000521	852583	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502011	0000001	415.00	16/10/2008	000000580481	000521	852584	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502012	0000001	415.00	16/10/2008	000000580481	000521	852585	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502013	0000001	415.00	16/10/2008	000000580481	000521	852586	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502014	0000001	415.00	16/10/2008	000000580481	000521	852587	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502015	0000001	415.00	16/10/2008	000000580481	000521	852588	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502016	0000001	415.00	16/10/2008	000000580481	000521	852589	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502017	0000001	415.00	16/10/2008	000000580481	000521	852590	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502018	0000001	415.00	16/10/2008	000000580481	000521	852591	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502019	0000001	415.00	16/10/2008	000000580481	000521	852592	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502020	0000001	415.00	16/10/2008	000000580481	000521	852593	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502021	0000001	415.00	16/10/2008	000000580481	000521	852594	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502022	0000001	415.00	16/10/2008	000000580481	000521	852595	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502023	0000001	110.00	16/10/2008	000000580481	000521	852596	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502129	0000001	3305.00	16/10/2008	00000058049X	000521	851075	303.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501977	0000001	25.00	16/10/2008	000000150800	005215	850384	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502125	0000001	3300.00	16/10/2008	000000580481	000521	852597	302.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502036	0000001	300.00	20/10/2008	00000008879X	000521	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501950	0000001	865.00	20/10/2008	00000008879X	000521	854461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502034	0000001	600.00	20/10/2008	00000008879X	000521	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501786	0000001	565.00	20/10/2008	00000008879X	000521	854461	28.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502199	0000001	50.00	20/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502103	0000001	240.00	21/10/2008	00000008879X	000521	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502196	0000001	7144.37	21/10/2008	00000008879X	000521	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502197	0000001	2662.80	21/10/2008	00000008879X	000521	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501783	0000001	855.00	21/10/2008	00000008879X	000521	854464	42.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501962	0000001	251.30	21/10/2008	00000008879X	000521	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501978	0000001	1815.14	21/10/2008	00000008879X	000521	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502082	0000001	284.00	21/10/2008	00000008879X	000521	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502083	0000001	120.00	21/10/2008	00000008879X	000521	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502195	0000001	944.60	21/10/2008	000000150800	005215	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502198	0000001	1769.35	21/10/2008	00000058049X	000521	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502126	0000001	8298.17	22/10/2008	000000150800	005215	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502131	0000001	710.00	22/10/2008	00000058049X	000521	851083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502132	0000001	1243.60	22/10/2008	00000058049X	000521	851083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502133	0000001	180.00	22/10/2008	00000058049X	000521	851083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502137	0000001	534.38	22/10/2008	00000058049X	000521	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502138	0000001	2250.99	22/10/2008	00000058049X	000521	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502139	0000001	3035.16	22/10/2008	00000058049X	000521	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502140	0000001	219.85	22/10/2008	00000058049X	000521	851080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502144	0000001	49.41	22/10/2008	00000058049X	000521	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502145	0000001	15.00	22/10/2008	000000159905	005215	850361	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502170	0000001	8673.30	22/10/2008	000000142603	005215	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502171	0000001	5493.13	22/10/2008	00000014956X	005215	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502172	0000001	15755.27	22/10/2008	000000159905	005215	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502173	0000001	41832.00	22/10/2008	000000051101	000521	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502175	0000001	9978.59	22/10/2008	000000580481	000521	852602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502177	0000001	3308.00	22/10/2008	00000058049X	000521	851084	303.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502178	0000001	2573.49	22/10/2008	000000580481	000521	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502179	0000001	1964.92	22/10/2008	00000058049X	000521	851085	364.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502057	0000001	652.17	22/10/2008	000000142603	005215	850110	52.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502130	0000001	46.00	22/10/2008	000000159905	005215	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502134	0000001	2340.00	22/10/2008	00000008879X	000521	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502136	0000001	2000.00	22/10/2008	00000008879X	000521	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502141	0000001	360.00	22/10/2008	00000008879X	000521	854475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502146	0000001	90.00	22/10/2008	00000008879X	000521	854473	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502147	0000001	220.00	22/10/2008	00000008879X	000521	854472	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502149	0000001	150.00	22/10/2008	00000008879X	000521	854470	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502180	0000001	1187.50	22/10/2008	00000008879X	000521	854478	59.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502154	0000001	495.00	22/10/2008	000000580481	000521	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502155	0000001	3222.90	22/10/2008	000000580481	000521	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502156	0000001	4530.95	22/10/2008	000000580481	000521	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502168	0000001	258.40	22/10/2008	000000016146	005215	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502169	0000001	72.95	22/10/2008	000000016146	005215	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502174	0000001	1075.41	22/10/2008	000000051101	000521	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502150	0000001	763.41	23/10/2008	00000008879X	000521	854480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502151	0000001	104.10	23/10/2008	00000008879X	000521	854480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502152	0000001	2145.05	23/10/2008	00000008879X	000521	854481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502153	0000001	2430.00	23/10/2008	000000177016	005215	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501976	0000001	20.00	23/10/2008	000000150800	005215	850388	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502218	0000001	998.49	23/10/2008	00000058049X	000521	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502193	0000001	826.53	24/10/2008	000000159905	005215	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502194	0000001	2210.55	24/10/2008	000000177016	005215	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502190	0000001	55.00	24/10/2008	00000014956X	005215	850226	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502181	0000001	1292.60	24/10/2008	00000058049X	000521	851095	83.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502182	0000001	892.80	24/10/2008	00000058049X	000521	851095	57.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502183	0000001	1497.50	24/10/2008	00000058049X	000521	851095	96.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502185	0000001	4.27	27/10/2008	00000008879X	000521	854482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502187	0000001	48.46	27/10/2008	000000580481	000521	852610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502200	0000001	4.27	27/10/2008	000000580481	000521	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502202	0000001	4835.00	27/10/2008	000000580481	000521	852611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501993	0000001	24.83	27/10/2008	000000580481	000521	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502158	0000001	36.28	27/10/2008	000000580481	000521	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502159	0000001	17.90	27/10/2008	000000580481	000521	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502160	0000001	17.90	27/10/2008	000000580481	000521	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502161	0000001	43.25	27/10/2008	000000016146	005215	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502162	0000001	36.28	27/10/2008	000000016146	005215	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502163	0000001	57.13	27/10/2008	000000580481	000521	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502164	0000001	540.36	27/10/2008	000000580481	000521	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502165	0000001	13.80	27/10/2008	000000580481	000521	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502166	0000001	74.71	27/10/2008	000000580481	000521	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502167	0000001	186.86	27/10/2008	000000580481	000521	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502189	0000001	128.06	27/10/2008	00000014956X	005215	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501990	0000001	194.26	29/10/2008	000000159905	005215	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501991	0000001	308.65	29/10/2008	000000159905	005215	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502176	0000001	7857.64	30/10/2008	00000008879X	000521	854483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502184	0000001	70.00	30/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502206	0000001	33188.62	30/10/2008	00000008879X	000521	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502207	0000001	43.50	30/10/2008	00000008879X	000521	854489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502208	0000001	102.00	30/10/2008	00000008879X	000521	854490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502209	0000001	83.20	30/10/2008	00000008879X	000521	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502210	0000001	204.20	30/10/2008	00000008879X	000521	854491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502213	0000001	15340.27	30/10/2008	000000159905	005215	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502214	0000001	5493.13	30/10/2008	00000014956X	005215	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502188	0000001	832.78	30/10/2008	00000014956X	005215	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502242	0000001	1020.54	30/10/2008	00000058049X	000521	501096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502243	0000001	1020.54	30/10/2008	00000058049X	000521	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502235	0000001	652.17	31/10/2008	000000142603	005215	850115	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502282	0000001	200.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502230	0000001	30.00	31/10/2008	000000000000	000000	000001	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502231	0000001	8673.30	31/10/2008	000000142603	005215	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502270	0000001	250.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502271	0000001	240.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502272	0000001	230.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502273	0000001	190.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502274	0000001	260.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502275	0000001	200.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502276	0000001	240.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502277	0000001	240.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502278	0000001	240.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502279	0000001	70.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502281	0000001	210.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502283	0000001	75.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502294	0000001	39.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502285	0000001	10.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502364	0000001	15.20	31/10/2008	00000058049X	000521	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502367	0000001	19.00	03/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502205	0000001	20000.00	03/11/2008	000000072060	000521	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502238	0000001	26475.13	03/11/2008	000000179795	005215	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502203	0000001	97639.98	03/11/2008	000000072060	000521	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502204	0000001	89.49	05/11/2008	000000580481	000521	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502211	0000001	505.10	05/11/2008	00000058049X	000521	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502212	0000001	123.28	05/11/2008	00000058049X	000521	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502215	0000001	40.00	05/11/2008	00000014956X	005215	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502216	0000001	1970.20	05/11/2008	000000159905	005215	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502201	0000001	121.12	05/11/2008	000000580481	000521	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502143	0000001	6307.00	05/11/2008	00000058049X	000521	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502233	0000001	1295.70	05/11/2008	00000058049X	000521	851101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502234	0000001	2274.90	05/11/2008	00000058049X	000521	851101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502226	0000001	122.07	05/11/2008	000000159905	005215	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502227	0000001	610.50	05/11/2008	000000159905	005215	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502228	0000001	459.61	05/11/2008	000000159905	005215	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502229	0000001	18.38	05/11/2008	00000014956X	005215	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502224	0000001	128.56	05/11/2008	00000058049X	000521	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502157	0000001	390.00	05/11/2008	000000580481	000521	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502418	0000001	30.00	05/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502239	0000001	31.76	05/11/2008	000000580481	000521	852618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502244	0000001	1182.73	05/11/2008	000000178349	005215	850025	182.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502245	0000001	1182.73	05/11/2008	000000178349	005215	850024	182.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502296	0000001	15.00	05/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502246	0000001	415.00	06/11/2008	000000159905	005215	850377	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502247	0000001	2251.83	06/11/2008	000000159905	005215	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502256	0000001	2496.37	06/11/2008	00000058049X	000521	851104	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502257	0000001	2496.37	06/11/2008	00000058049X	000521	851105	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502258	0000001	4055.95	06/11/2008	00000058049X	000521	851107	955.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502259	0000001	3192.10	06/11/2008	00000058049X	000521	851108	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502260	0000001	8266.49	06/11/2008	00000058049X	000521	851109	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502261	0000001	2496.37	06/11/2008	00000058049X	000521	851110	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502262	0000001	4200.00	06/11/2008	00000058049X	000521	851111	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502263	0000001	6524.20	06/11/2008	00000058049X	000521	851112	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502264	0000001	3910.76	06/11/2008	00000058049X	000521	851113	910.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502265	0000001	3192.10	06/11/2008	00000058049X	000521	851114	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502266	0000001	6814.58	06/11/2008	00000058049X	000521	851115	1814.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502267	0000001	3192.10	06/11/2008	00000058049X	000521	851116	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502268	0000001	8266.48	06/11/2008	00000058049X	000521	851117	2266.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502269	0000001	5362.67	06/11/2008	00000058049X	000521	851118	1362.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502280	0000001	3184.81	06/11/2008	00000058049X	000521	851119	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502250	0000001	250.00	06/11/2008	00000014956X	005215	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502253	0000001	800.00	06/11/2008	000000178349	005215	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502284	0000001	68.10	07/11/2008	00000008879X	000521	854496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000010	572.40	07/11/2008	00000014956X	005215	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000010	100.00	07/11/2008	00000008879X	000521	854497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000010	280.00	07/11/2008	00000008879X	000521	854498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000004	570.00	07/11/2008	000000580481	000521	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000004	238.00	07/11/2008	000000580481	000521	852619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000004	400.00	07/11/2008	000000580481	000521	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000009	400.00	07/11/2008	00000008879X	000521	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000010	500.00	07/11/2008	000000580481	000521	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000008	1000.00	07/11/2008	000000159905	005215	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502295	0000001	1689.33	07/11/2008	000000178349	005215	850027	269.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502236	0000001	1800.65	10/11/2008	00000008879X	000521	854535	300.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502248	0000001	37.59	10/11/2008	000000580481	000521	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502249	0000001	31.94	10/11/2008	00000014956X	005215	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502299	0000001	1120.00	10/11/2008	00000014956X	005215	850235	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502341	0000001	3300.00	10/11/2008	000000580481	000521	852623	302.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502318	0000001	415.00	10/11/2008	00000008879X	000521	854505	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502319	0000001	415.00	10/11/2008	00000008879X	000521	854504	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502225	0000001	1799.65	10/11/2008	000000580481	000521	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502221	0000001	138.81	10/11/2008	000000580481	000521	852625	18.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502217	0000001	750.00	10/11/2008	00000008879X	000521	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502241	0000001	45.00	10/11/2008	00000008879X	000521	854531	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502252	0000001	1043.00	10/11/2008	00000008879X	000521	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502220	0000001	902.00	10/11/2008	00000008879X	000521	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502237	0000001	100.00	10/11/2008	00000008879X	000521	854536	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502186	0000001	102.00	10/11/2008	00000008879X	000521	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502191	0000001	1363.17	10/11/2008	00000008879X	000521	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502286	0000001	520.53	10/11/2008	00000008879X	000521	854524	70.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502353	0000001	974.32	10/11/2008	00000014956X	005215	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502354	0000001	3221.46	10/11/2008	000000159905	005215	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502297	0000001	953.00	10/11/2008	00000008879X	000521	854520	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502298	0000001	1000.00	10/11/2008	00000008879X	000521	854519	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502303	0000001	415.00	10/11/2008	00000008879X	000521	854518	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502304	0000001	415.00	10/11/2008	00000008879X	000521	854517	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502305	0000001	415.00	10/11/2008	00000008879X	000521	854516	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502306	0000001	415.00	10/11/2008	00000008879X	000521	854515	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502307	0000001	415.00	10/11/2008	00000008879X	000521	854503	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502308	0000001	415.00	10/11/2008	00000008879X	000521	854514	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502309	0000001	1135.00	10/11/2008	00000008879X	000521	854513	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502310	0000001	4354.37	10/11/2008	00000008879X	000521	854512	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502311	0000001	1430.00	10/11/2008	00000008879X	000521	854511	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502312	0000001	3300.00	10/11/2008	00000008879X	000521	854510	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502313	0000001	415.00	10/11/2008	00000008879X	000521	854509	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502314	0000001	415.00	10/11/2008	00000008879X	000521	854508	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502315	0000001	415.00	10/11/2008	00000008879X	000521	851502	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502316	0000001	758.00	10/11/2008	00000008879X	000521	854506	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502317	0000001	415.00	10/11/2008	00000008879X	000521	854507	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502320	0000001	687.00	10/11/2008	00000008879X	000521	854521	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502321	0000001	687.92	10/11/2008	00000008879X	000521	854501	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502339	0000001	3305.00	10/11/2008	00000008879X	000521	854522	303.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502340	0000001	3308.00	10/11/2008	00000008879X	000521	854523	303.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502342	0000001	2000.00	10/11/2008	00000008879X	000521	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502344	0000001	581.00	10/11/2008	00000008879X	000521	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502345	0000001	664.00	10/11/2008	00000008879X	000521	854538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502349	0000001	23144.46	10/11/2008	00000008879X	000521	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502350	0000001	3308.61	10/11/2008	000000159905	005215	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502351	0000001	974.32	10/11/2008	00000014956X	005215	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502432	0000001	240.00	10/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502433	0000001	160.00	10/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502434	0000001	260.00	10/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502035	0000001	1305.00	10/11/2008	00000008879X	000521	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501785	0000001	2929.50	10/11/2008	00000008879X	000521	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502352	0000001	4955.87	11/11/2008	00000008879X	000521	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502352	0000002	5000.00	11/11/2008	000000179795	005215	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502358	0000001	5322.26	11/11/2008	00000008879X	000521	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502360	0000001	392.47	11/11/2008	00000008879X	000521	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502361	0000001	695.28	11/11/2008	00000008879X	000521	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502362	0000001	415.00	11/11/2008	00000008879X	000521	854542	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502343	0000001	411.35	11/11/2008	000000159905	005215	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502357	0000001	300.00	11/11/2008	000000159905	005215	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502359	0000001	1660.13	11/11/2008	00000008879X	000521	854544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502287	0000001	500.00	11/11/2008	00000058049X	000521	851125	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502288	0000001	3300.00	11/11/2008	00000058049X	000521	851124	557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502289	0000001	680.00	11/11/2008	00000058049X	000521	851123	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502290	0000001	565.23	11/11/2008	00000058049X	000521	851121	45.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502291	0000001	2125.00	11/11/2008	00000058049X	000521	851127	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502292	0000001	2125.00	11/11/2008	00000058049X	000521	851126	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502293	0000001	415.00	11/11/2008	00000058049X	000521	851122	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502356	0000001	157.25	12/11/2008	00000008879X	000521	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502148	0000001	188.00	12/11/2008	00000008879X	000521	854471	30.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502363	0000001	250.00	13/11/2008	00000058049X	000521	851129	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502366	0000001	6337.96	17/11/2008	000000071862	000521	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502368	0000001	5493.13	17/11/2008	00000014956X	005215	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502346	0000001	17.90	17/11/2008	000000580481	000521	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502347	0000001	18.49	17/11/2008	000000580481	000521	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502348	0000001	183.86	17/11/2008	000000580481	000521	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502355	0000001	46.93	17/11/2008	000000580481	000521	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502300	0000001	1545.00	17/11/2008	000000580481	000521	852629	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502301	0000001	115.00	17/11/2008	000000580481	000521	852630	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502302	0000001	115.00	17/11/2008	000000580481	000521	852631	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502322	0000001	415.00	17/11/2008	000000580481	000521	852632	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502323	0000001	415.00	17/11/2008	000000580481	000521	852646	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502324	0000001	415.00	17/11/2008	000000580481	000521	852633	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502325	0000001	415.00	17/11/2008	000000580481	000521	852634	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502326	0000001	415.00	17/11/2008	000000580481	000521	852635	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502327	0000001	415.00	17/11/2008	000000580481	000521	852636	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502328	0000001	415.00	17/11/2008	000000580481	000521	852637	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502329	0000001	415.00	17/11/2008	000000580481	000521	852647	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502330	0000001	415.00	17/11/2008	000000580481	000521	852648	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502331	0000001	415.00	17/11/2008	000000580481	000521	852638	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502332	0000001	415.00	17/11/2008	000000580481	000521	852639	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502333	0000001	415.00	17/11/2008	000000580481	000521	852640	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502334	0000001	415.00	17/11/2008	000000580481	000521	852641	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502335	0000001	415.00	17/11/2008	000000580481	000521	852642	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502336	0000001	415.00	17/11/2008	000000580481	000521	852643	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502337	0000001	415.00	17/11/2008	000000580481	000521	852644	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502338	0000001	110.00	17/11/2008	000000580481	000521	852645	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502365	0000001	3867.80	17/11/2008	000000071862	000521	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502254	0000001	450.00	17/11/2008	00000008879X	000521	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502381	0000001	1075.41	20/11/2008	000000051101	000521	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502382	0000001	41832.00	20/11/2008	000000051101	000521	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502410	0000001	30.00	20/11/2008	000000000000	000000	000001	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502383	0000001	14.66	21/11/2008	000000580481	000521	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502384	0000001	33.74	21/11/2008	000000580481	000521	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502387	0000001	123.36	21/11/2008	00000014956X	005215	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502388	0000001	318.46	21/11/2008	00000014956X	005215	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502389	0000001	2427.80	21/11/2008	000000177016	005215	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502390	0000001	70.00	21/11/2008	000000177016	005215	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502391	0000001	246.80	21/11/2008	000000580481	000521	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502392	0000001	4066.00	21/11/2008	000000177016	005215	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502393	0000001	642.00	21/11/2008	000000177016	005215	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502377	0000001	460.86	21/11/2008	000000580481	000521	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502400	0000001	40.00	21/11/2008	000000580481	000521	852656	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502405	0000001	15755.27	21/11/2008	000000159905	005215	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502406	0000001	10738.59	21/11/2008	000000580481	000521	852650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502380	0000001	78.32	21/11/2008	000000580481	000521	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502373	0000001	25.40	21/11/2008	000000580481	000521	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502374	0000001	18.31	21/11/2008	000000580481	000521	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502375	0000001	190.28	21/11/2008	000000580481	000521	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502460	0000001	10.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502411	0000001	7857.64	21/11/2008	00000008879X	000521	854551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502376	0000001	41.09	24/11/2008	000000016146	005215	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502371	0000001	1182.73	24/11/2008	000000178349	005215	850029	182.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502372	0000001	1182.73	24/11/2008	000000178349	005215	850028	182.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502403	0000001	450.90	24/11/2008	000000159905	005215	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502404	0000001	129.46	24/11/2008	000000159905	005215	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502378	0000001	4.47	24/11/2008	00000008879X	000521	854558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502412	0000001	205.00	24/11/2008	000000178349	005215	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502413	0000001	212.00	24/11/2008	000000178349	005215	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502414	0000001	132.35	24/11/2008	000000580481	000521	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502415	0000001	1051.68	26/11/2008	00000014956X	005215	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502416	0000001	97.48	26/11/2008	000000580481	000521	852661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502417	0000001	4.37	26/11/2008	000000580481	000521	852661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502419	0000001	21.63	26/11/2008	000000159905	005215	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502420	0000001	282.84	26/11/2008	000000159905	005215	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502421	0000001	274.00	26/11/2008	000000159905	005215	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502422	0000001	1661.40	26/11/2008	000000159905	005215	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502424	0000001	162.00	26/11/2008	000000580481	000521	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502425	0000001	1689.33	26/11/2008	000000178349	005215	850032	269.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502426	0000001	1310.70	26/11/2008	000000177016	005215	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502427	0000001	2000.00	26/11/2008	000000177016	005215	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502430	0000001	1400.00	26/11/2008	000000159905	005215	850396	216.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502431	0000001	1400.00	26/11/2008	000000159905	005215	850395	216.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502436	0000001	1671.80	28/11/2008	00000058049X	000521	851131	108.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502437	0000001	1523.50	28/11/2008	00000058049X	000521	851132	99.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502442	0000001	1800.66	28/11/2008	000000580481	000521	852662	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502475	0000001	50.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502461	0000001	34132.01	28/11/2008	00000008879X	000521	854559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502462	0000001	24683.74	28/11/2008	00000008879X	000521	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502463	0000001	11776.45	28/11/2008	000000179795	005215	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502466	0000001	3308.61	28/11/2008	000000159905	005215	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502467	0000001	991.55	28/11/2008	00000008879X	000521	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502467	0000002	7292.58	28/11/2008	000000179795	005215	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502468	0000001	974.32	28/11/2008	00000014956X	005215	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502471	0000001	240.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502472	0000001	290.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502473	0000001	170.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502474	0000001	250.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502435	0000001	1312.20	28/11/2008	00000008879X	000521	854562	85.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502573	0000001	80.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502574	0000001	40.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502581	0000001	30.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502593	0000001	20.00	01/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502476	0000001	81575.00	02/12/2008	000000072060	000521	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502465	0000001	64.50	02/12/2008	000000159905	005215	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502470	0000001	360.00	02/12/2008	000000177016	005215	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502477	0000001	33429.05	02/12/2008	000000072060	000521	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502385	0000001	83.31	03/12/2008	00000008879X	000521	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502464	0000001	2426.80	03/12/2008	00000008879X	000521	854568	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502479	0000001	540.00	03/12/2008	000000177016	005215	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502483	0000001	235.00	03/12/2008	000000177016	005215	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502484	0000001	989.01	05/12/2008	00000058049X	000521	851136	89.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502502	0000001	3492.75	05/12/2008	00000058049X	000521	851135	792.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502487	0000001	6483.67	05/12/2008	00000058049X	000521	851137	1723.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502488	0000001	2496.37	05/12/2008	00000058049X	000521	851138	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502489	0000001	2496.37	05/12/2008	00000058049X	000521	851139	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502490	0000001	3158.31	05/12/2008	000000159905	005215	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502493	0000001	3192.10	05/12/2008	00000058049X	000521	851140	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502494	0000001	8266.49	05/12/2008	00000058049X	000521	851141	2266.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502495	0000001	2496.37	05/12/2008	00000058049X	000521	851142	496.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502496	0000001	4200.00	05/12/2008	00000058049X	000521	851143	602.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502497	0000001	6524.20	05/12/2008	00000058049X	000521	851144	1724.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502478	0000001	2573.49	08/12/2008	000000580481	000521	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502480	0000001	194.20	08/12/2008	000000580481	000521	852674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502481	0000001	4569.00	08/12/2008	000000177016	005215	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502482	0000001	80.00	08/12/2008	000000580481	000521	852673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502409	0000001	334.50	08/12/2008	000000159905	005215	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502440	0000001	115.00	08/12/2008	000000580481	000521	852676	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502441	0000001	115.00	08/12/2008	000000580481	000521	852677	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502448	0000001	415.00	08/12/2008	000000580481	000521	852688	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502449	0000001	415.00	08/12/2008	000000580481	000521	852681	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502450	0000001	415.00	08/12/2008	000000580481	000521	852680	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502451	0000001	415.00	08/12/2008	000000580481	000521	852687	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502452	0000001	415.00	08/12/2008	000000580481	000521	852679	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502453	0000001	415.00	08/12/2008	000000580481	000521	852686	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502454	0000001	415.00	08/12/2008	000000580481	000521	852678	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502455	0000001	415.00	08/12/2008	000000580481	000521	852685	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502456	0000001	415.00	08/12/2008	000000580481	000521	852684	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502457	0000001	415.00	08/12/2008	000000580481	000521	852683	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502458	0000001	415.00	08/12/2008	000000580481	000521	852682	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502459	0000001	110.00	08/12/2008	000000580481	000521	852675	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502503	0000001	415.00	08/12/2008	00000008879X	000521	854575	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502504	0000001	415.00	08/12/2008	00000008879X	000521	854574	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502505	0000001	415.00	08/12/2008	00000008879X	000521	854576	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502506	0000001	415.00	08/12/2008	00000008879X	000521	854577	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502519	0000001	953.00	08/12/2008	00000008879X	000521	854589	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502520	0000001	1000.00	08/12/2008	00000008879X	000521	854588	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502521	0000001	687.00	08/12/2008	00000008879X	000521	854590	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502522	0000001	758.00	08/12/2008	00000008879X	000521	854591	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502508	0000001	415.00	08/12/2008	00000008879X	000521	854578	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502509	0000001	415.00	08/12/2008	00000008879X	000521	854579	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502510	0000001	415.00	08/12/2008	00000008879X	000521	854580	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502511	0000001	415.00	08/12/2008	00000008879X	000521	854581	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502512	0000001	415.00	08/12/2008	00000008879X	000521	854582	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502513	0000001	1135.00	08/12/2008	00000008879X	000521	854583	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502514	0000001	415.00	08/12/2008	00000008879X	000521	854584	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502515	0000001	4354.37	08/12/2008	00000008879X	000521	854585	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502516	0000001	1430.00	08/12/2008	00000008879X	000521	854586	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502517	0000001	3300.00	08/12/2008	00000008879X	000521	854587	597.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000011	572.40	08/12/2008	00000014956X	005215	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000011	280.00	08/12/2008	00000008879X	000521	854572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000011	100.00	08/12/2008	00000008879X	000521	854571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502222	0000001	110.00	08/12/2008	000000580481	000521	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502223	0000001	105.00	08/12/2008	00000058049X	000521	851103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000005	400.00	08/12/2008	000000580481	000521	852669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000005	238.00	08/12/2008	000000580481	000521	852670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000005	570.00	08/12/2008	000000580481	000521	852671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000009	1000.00	08/12/2008	000000159905	005215	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000011	500.00	08/12/2008	000000580481	000521	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000010	400.00	08/12/2008	00000008879X	000521	854570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502530	0000001	81.00	09/12/2008	00000008879X	000521	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502531	0000001	150.00	09/12/2008	00000008879X	000521	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502407	0000001	133.80	09/12/2008	000000580481	000521	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502408	0000001	167.25	09/12/2008	000000016146	005215	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502443	0000001	415.00	09/12/2008	000000580481	000521	852693	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502444	0000001	415.00	09/12/2008	000000580481	000521	852692	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502445	0000001	415.00	09/12/2008	000000580481	000521	852691	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502446	0000001	415.00	09/12/2008	000000580481	000521	852690	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502447	0000001	415.00	09/12/2008	000000580481	000521	852689	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502439	0000001	415.00	09/12/2008	000000580481	000521	852694	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502528	0000001	10738.59	09/12/2008	000000580481	000521	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502532	0000001	89.96	10/12/2008	000000179795	005215	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502539	0000001	292.86	10/12/2008	00000008879X	000521	854597	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502540	0000001	1545.00	10/12/2008	000000580481	000521	852698	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502501	0000001	3192.10	10/12/2008	00000058049X	000521	851150	692.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502491	0000001	3184.81	10/12/2008	00000058049X	000521	851149	684.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502525	0000001	918.00	10/12/2008	000000159905	005215	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502572	0000001	10.00	10/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502396	0000001	15.00	10/12/2008	000000016146	005215	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502397	0000001	101.00	10/12/2008	000000016146	005215	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502398	0000001	70.00	10/12/2008	000000016146	005215	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502399	0000001	3.00	10/12/2008	000000016146	005215	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502485	0000001	989.01	10/12/2008	00000058049X	000521	851148	89.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502486	0000001	989.01	10/12/2008	00000058049X	000521	851147	89.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502533	0000001	89.79	10/12/2008	000000179795	005215	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502534	0000001	954.50	10/12/2008	00000008879X	000521	854596	76.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502535	0000001	881.00	10/12/2008	00000008879X	000521	854599	57.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502536	0000001	1908.60	10/12/2008	00000008879X	000521	854599	124.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502537	0000001	1207.50	10/12/2008	00000008879X	000521	854599	78.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502545	0000001	2125.00	10/12/2008	00000008879X	000521	854624	258.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502546	0000001	2125.00	10/12/2008	00000008879X	000521	854623	285.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502547	0000001	500.00	10/12/2008	00000008879X	000521	854621	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502548	0000001	3300.00	10/12/2008	00000008879X	000521	854622	547.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502549	0000001	415.00	10/12/2008	00000008879X	000521	854625	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502550	0000001	565.23	10/12/2008	00000008879X	000521	854620	45.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502551	0000001	680.00	10/12/2008	00000008879X	000521	854626	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502518	0000001	687.92	10/12/2008	00000008879X	000521	854594	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502527	0000001	1061.87	10/12/2008	00000008879X	000521	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502529	0000001	5713.05	10/12/2008	00000008879X	000521	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502507	0000001	415.00	10/12/2008	00000008879X	000521	854595	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502386	0000001	536.26	10/12/2008	00000008879X	000521	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502394	0000001	2980.00	10/12/2008	00000008879X	000521	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502401	0000001	350.00	10/12/2008	00000008879X	000521	854611	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502402	0000001	200.00	10/12/2008	00000008879X	000521	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502423	0000001	1373.20	10/12/2008	00000008879X	000521	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502428	0000001	192.50	10/12/2008	00000008879X	000521	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502429	0000001	315.00	10/12/2008	00000008879X	000521	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502492	0000001	4055.95	10/12/2008	00000008879X	000521	854628	955.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502498	0000001	3910.76	10/12/2008	00000008879X	000521	854627	910.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502499	0000001	6814.58	10/12/2008	00000008879X	000521	854629	1814.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502500	0000001	3192.10	10/12/2008	00000008879X	000521	854630	692.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502369	0000001	140.00	10/12/2008	00000008879X	000521	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502370	0000001	40.00	10/12/2008	00000008879X	000521	854619	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502379	0000001	1884.90	10/12/2008	00000008879X	000521	854598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502541	0000001	44.00	10/12/2008	00000008879X	000521	854619	7.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502542	0000001	6656.21	10/12/2008	00000008879X	000521	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502543	0000001	34363.89	10/12/2008	00000008879X	000521	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502135	0000001	383.00	10/12/2008	00000008879X	000521	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501951	0000001	1550.00	10/12/2008	00000008879X	000521	854615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501787	0000001	1609.00	10/12/2008	00000008879X	000521	854615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502562	0000001	415.00	11/12/2008	00000008879X	000521	854634	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502438	0000001	2282.00	11/12/2008	00000008879X	000521	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502552	0000001	3305.00	11/12/2008	00000008879X	000521	854632	303.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502553	0000001	3308.00	11/12/2008	00000008879X	000521	854633	303.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502554	0000001	332.00	11/12/2008	00000008879X	000521	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502555	0000001	332.00	11/12/2008	00000008879X	000521	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502556	0000001	2000.00	11/12/2008	00000008879X	000521	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502564	0000001	150.00	11/12/2008	00000014956X	005215	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502565	0000001	3984.10	11/12/2008	000000177016	005215	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502566	0000001	821.55	11/12/2008	000000177016	005215	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502567	0000001	1277.50	11/12/2008	000000177016	005215	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502568	0000001	470.95	11/12/2008	000000177016	005215	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502569	0000001	105.00	11/12/2008	000000177016	005215	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502559	0000001	268.80	11/12/2008	000000159905	005215	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502560	0000001	98.00	11/12/2008	000000159905	005215	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502571	0000001	1000.00	11/12/2008	000000580481	000521	852699	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502255	0000001	1187.50	12/12/2008	00000008879X	000521	854528	59.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502557	0000001	215.00	15/12/2008	00000008879X	000521	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502558	0000001	216.00	15/12/2008	00000008879X	000521	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502538	0000001	29.90	15/12/2008	00000008879X	000521	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502526	0000001	3070.00	15/12/2008	00000008879X	000521	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502563	0000001	264.60	15/12/2008	00000008879X	000521	854639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502544	0000001	1187.50	15/12/2008	00000008879X	000521	854638	59.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502587	0000001	8.00	15/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502570	0000001	135.00	15/12/2008	000000580481	000521	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502524	0000001	1120.00	15/12/2008	00000014956X	005215	850249	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502576	0000001	1232.98	15/12/2008	000000159905	005215	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502577	0000001	152.60	15/12/2008	000000159905	005215	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502578	0000001	172.93	15/12/2008	000000159905	005215	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502580	0000001	201.60	15/12/2008	000000580481	000521	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502575	0000001	520.00	16/12/2008	000000071862	000521	850578	80.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502579	0000001	541.28	16/12/2008	00000008879X	000521	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502594	0000001	2374.16	19/12/2008	00000008879X	000521	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502595	0000001	7023.81	19/12/2008	00000008879X	000521	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502654	0000001	80.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502599	0000001	1000.00	19/12/2008	00000008879X	000521	854654	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502611	0000001	30.00	19/12/2008	00000008879X	000521	854655	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502612	0000001	2000.00	19/12/2008	00000008879X	000521	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502613	0000001	8614.22	19/12/2008	00000008879X	000521	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502656	0000001	230.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502657	0000001	180.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502582	0000001	781.00	19/12/2008	000000580481	000521	852702	120.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502561	0000001	66.90	19/12/2008	000000159905	005215	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502603	0000001	350.00	19/12/2008	000000071862	000521	850580	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502604	0000001	1490.00	19/12/2008	000000071862	000521	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502605	0000001	59.50	19/12/2008	000000580481	000521	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502606	0000001	2223.40	19/12/2008	000000177016	005215	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502607	0000001	162.00	19/12/2008	000000177016	005215	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502608	0000001	1236.50	19/12/2008	000000177016	005215	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502609	0000001	1850.00	19/12/2008	00000008879X	000521	854647	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502610	0000001	202.00	19/12/2008	00000008879X	000521	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502596	0000001	5493.13	19/12/2008	00000014956X	005215	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502395	0000001	168.00	19/12/2008	00000008879X	000521	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502240	0000001	25.00	19/12/2008	000000150800	005215	850396	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502251	0000001	195.00	22/12/2008	00000008879X	000521	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502597	0000001	15755.27	22/12/2008	000000159905	005215	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502590	0000001	41832.00	22/12/2008	000000051101	000521	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502614	0000001	6337.96	22/12/2008	000000071862	000521	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502615	0000001	245.00	22/12/2008	000000071862	000521	850583	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502661	0000001	100.00	22/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502616	0000001	24147.27	22/12/2008	000000179795	005215	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502617	0000001	974.32	22/12/2008	000000179795	005215	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502618	0000001	3308.61	22/12/2008	000000159905	005215	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502619	0000001	1416.36	22/12/2008	000000179795	005215	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502620	0000001	2255.10	22/12/2008	000000580481	000521	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502621	0000001	8784.72	22/12/2008	000000179795	005215	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502591	0000001	1187.50	22/12/2008	00000008879X	000521	854661	59.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502598	0000001	3867.80	22/12/2008	000000071862	000521	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500188	0000012	100.00	22/12/2008	00000008879X	000521	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0500186	0000012	280.00	22/12/2008	00000008879X	000521	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500402	0000011	200.00	22/12/2008	00000008879X	000521	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500187	0000012	500.00	22/12/2008	000000580481	000521	852707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500679	0000010	1000.00	22/12/2008	000000159905	005215	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501621	0000006	570.00	22/12/2008	000000580481	000521	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501623	0000006	238.00	22/12/2008	000000580481	000521	852704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0501622	0000006	400.00	22/12/2008	000000580481	000521	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502219	0000001	190.00	23/12/2008	00000008879X	000521	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502232	0000001	360.00	23/12/2008	00000008879X	000521	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502192	0000001	417.30	23/12/2008	00000008879X	000521	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502653	0000001	72.84	23/12/2008	00000008879X	000521	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0501874	0000001	250.00	23/12/2008	00000008879X	000521	854366	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502469	0000001	305.30	23/12/2008	00000008879X	000521	854667	48.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502644	0000001	3180.18	24/12/2008	000000580481	000521	852710	568.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502658	0000001	20.00	26/12/2008	00000014956X	005215	850254	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502659	0000001	1545.00	26/12/2008	000000580481	000521	852713	222.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502592	0000001	75.00	26/12/2008	00000014956X	005215	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502600	0000001	110.00	26/12/2008	000000580481	000521	852714	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502601	0000001	115.00	26/12/2008	000000580481	000521	852715	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502602	0000001	115.00	26/12/2008	000000580481	000521	852716	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502662	0000001	8314.83	26/12/2008	000000150800	005215	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502663	0000001	6600.00	26/12/2008	000000142603	005215	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502665	0000001	66200.00	26/12/2008	000000072060	000521	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502668	0000001	38346.00	26/12/2008	000000051101	000521	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502670	0000001	45.00	26/12/2008	000000150800	005215	850401	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502674	0000001	2125.00	26/12/2008	00000058049X	000521	851158	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502675	0000001	2125.00	26/12/2008	00000058049X	000521	851159	285.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502676	0000001	500.00	26/12/2008	00000058049X	000521	851153	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502677	0000001	415.00	26/12/2008	00000058049X	000521	851154	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502678	0000001	3300.00	26/12/2008	00000058049X	000521	851157	547.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502679	0000001	565.23	26/12/2008	00000058049X	000521	851155	45.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502680	0000001	680.00	26/12/2008	00000058049X	000521	851156	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502622	0000001	415.00	26/12/2008	000000580481	000521	852727	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502623	0000001	415.00	26/12/2008	000000580481	000521	852726	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502624	0000001	415.00	26/12/2008	000000580481	000521	852725	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502625	0000001	415.00	26/12/2008	000000580481	000521	852724	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502626	0000001	415.00	26/12/2008	000000580481	000521	852723	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502627	0000001	415.00	26/12/2008	000000580481	000521	852721	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502628	0000001	415.00	26/12/2008	000000580481	000521	852720	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502629	0000001	415.00	26/12/2008	000000580481	000521	852712	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502630	0000001	415.00	26/12/2008	000000580481	000521	852722	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502631	0000001	415.00	26/12/2008	000000580481	000521	852719	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502632	0000001	415.00	26/12/2008	000000580481	000521	852718	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502633	0000001	415.00	26/12/2008	000000580481	000521	852717	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502523	0000001	652.17	26/12/2008	000000142603	005215	850120	52.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502583	0000001	415.00	26/12/2008	000000580481	000521	852728	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502584	0000001	415.00	26/12/2008	000000580481	000521	852729	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502585	0000001	415.00	26/12/2008	000000580481	000521	852730	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502586	0000001	415.00	26/12/2008	000000580481	000521	852732	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502588	0000001	415.00	26/12/2008	000000580481	000521	852731	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502655	0000001	284.00	26/12/2008	000000150800	005215	852397	45.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502589	0000001	415.00	26/12/2008	00000008879X	000521	854676	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502634	0000001	415.00	26/12/2008	00000008879X	000521	854686	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502635	0000001	415.00	26/12/2008	00000008879X	000521	854685	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502636	0000001	331.80	26/12/2008	00000008879X	000521	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502637	0000001	415.00	26/12/2008	00000008879X	000521	854683	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502638	0000001	415.00	26/12/2008	00000008879X	000521	854681	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502639	0000001	415.00	26/12/2008	00000008879X	000521	854682	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502640	0000001	415.00	26/12/2008	00000008879X	000521	854680	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502641	0000001	415.00	26/12/2008	00000008879X	000521	854679	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502642	0000001	1135.00	26/12/2008	00000008879X	000521	854675	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502643	0000001	415.00	26/12/2008	00000008879X	000521	854678	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502645	0000001	1430.00	26/12/2008	00000008879X	000521	854677	128.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502646	0000001	415.00	26/12/2008	00000008879X	000521	854693	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502647	0000001	687.92	26/12/2008	00000008879X	000521	854692	55.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502648	0000001	758.00	26/12/2008	00000008879X	000521	854691	60.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502649	0000001	953.00	26/12/2008	00000008879X	000521	854690	85.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502650	0000001	687.00	26/12/2008	00000008879X	000521	854689	54.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502651	0000001	3300.00	26/12/2008	00000008879X	000521	854688	597.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502652	0000001	4354.37	26/12/2008	00000008879X	000521	854687	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502660	0000001	127.69	26/12/2008	00000008879X	000521	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502664	0000001	2073.30	26/12/2008	000000142603	005215	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502666	0000001	35010.05	26/12/2008	000000072060	000521	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502667	0000001	290.00	26/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502669	0000001	4641.39	26/12/2008	000000051101	000521	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502671	0000001	245.00	26/12/2008	00000008879X	000521	854673	12.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502672	0000001	1480.93	26/12/2008	000000150800	005215	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502681	0000001	180.00	26/12/2008	00000008879X	000521	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502682	0000001	220.00	26/12/2008	00000008879X	000521	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502694	0000001	37.11	29/12/2008	00000008879X	000521	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502695	0000001	13.17	29/12/2008	00000008879X	000521	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502696	0000001	187.05	29/12/2008	000000016146	005215	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502698	0000001	575.60	29/12/2008	00000008879X	000521	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502699	0000001	101.62	29/12/2008	00000008879X	000521	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502673	0000001	1120.00	29/12/2008	00000008879X	000521	854699	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502702	0000002	16684.09	29/12/2008	00000008879X	000521	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502703	0000001	498.00	29/12/2008	00000008879X	000521	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502712	0000001	991.86	29/12/2008	00000008879X	000521	854708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0500185	0000012	572.40	29/12/2008	00000008879X	000521	854698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502683	0000001	148.38	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502684	0000001	60.13	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502685	0000001	18.07	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502686	0000001	25.07	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502687	0000001	34.18	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502688	0000001	36.28	29/12/2008	000000580481	000521	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502711	0000001	11.40	29/12/2008	000000142603	005215	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502692	0000001	498.08	29/12/2008	000000159905	005215	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502693	0000001	31.94	29/12/2008	00000014956X	005215	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502697	0000001	366.80	29/12/2008	00000008879X	000521	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502700	0000001	1026.18	29/12/2008	00000008879X	000521	854701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502701	0000001	4.38	30/12/2008	000000580481	000521	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502704	0000001	8189.83	30/12/2008	00000008879X	000521	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502713	0000001	3305.00	30/12/2008	00000058049X	000521	851161	303.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502689	0000001	49.18	30/12/2008	000000580481	000521	852740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502690	0000001	147.33	30/12/2008	000000580481	000521	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502691	0000001	84.05	30/12/2008	000000580481	000521	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502714	0000001	498.00	30/12/2008	00000008879X	000521	854712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502715	0000001	110.00	30/12/2008	00000008879X	000521	854714	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502717	0000001	6211.16	30/12/2008	00000008879X	000521	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502718	0000001	415.00	30/12/2008	00000008879X	000521	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502719	0000001	581.00	30/12/2008	00000008879X	000521	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502734	0000001	0.35	30/12/2008	000000179795	005215	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502735	0000001	20.50	30/12/2008	000000179795	005215	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0502702	0000001	15908.91	30/12/2008	000000179795	005215	850100	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2843

Última atualização: 11/06/2024