de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Fundo Municipal de Sa£de	0000671	0000001	13.50	08/01/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	Programa de Aten‡Æo Basica - PAB
Fundo Municipal de Sa£de	0000302	0000001	27000.00	20/01/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000698	0000001	8.00	28/01/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000701	0000001	64.00	30/01/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000710	0000001	2797.07	30/01/2009	000000580511	00099X	000000	1146.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000680	0000001	8.00	30/01/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000116	0000001	420.00	30/01/2009	000000097438	00099X	852122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000124	0000001	77.74	30/01/2009	000000097438	00099X	852126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000132	0000001	58.55	30/01/2009	000000097438	00099X	852121	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000141	0000001	781.68	30/01/2009	000000097438	00099X	852130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000159	0000001	800.11	30/01/2009	000000097438	00099X	852129	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000167	0000001	151.23	30/01/2009	000000097438	00099X	852131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000191	0000001	15207.72	30/01/2009	000000069426	00099X	000000	1136.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000221	0000001	2420.00	30/01/2009	000000580511	00099X	000000	192.74	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000230	0000001	39881.43	30/01/2009	000000580511	00099X	000000	8104.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000248	0000001	86697.47	30/01/2009	000000580511	00099X	000000	14923.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000256	0000001	2148.55	30/01/2009	000000580511	00099X	000000	230.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000264	0000001	69057.73	30/01/2009	000000097438	00099X	000000	16001.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000272	0000001	69696.20	30/01/2009	000000580511	00099X	000000	6085.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000205	0000001	5578.43	31/01/2009	000000580511	00099X	000000	1810.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000213	0000001	2116.40	31/01/2009	000000580511	00099X	000000	129.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000183	0000001	699.34	02/02/2009	000000097438	00099X	852133	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000752	0000002	272.94	02/02/2009	000000097438	00099X	852173	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001970	0000001	12204.44	03/02/2009	000000580511	00099X	852452	904.03	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001988	0000001	8050.00	03/02/2009	000000148016	00099X	850083	596.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000337	0000001	7003.95	04/02/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000345	0000001	10556.00	04/02/2009	000000580511	00099X	852461	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000353	0000001	3255.55	05/02/2009	000000580511	00099X	852460	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000370	0000001	712.00	05/02/2009	000000097438	00099X	852150	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000175	0000001	950.00	05/02/2009	000000097438	00099X	852132	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000396	0000001	6430.63	05/02/2009	000000097438	00099X	852147	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000400	0000001	510.37	05/02/2009	000000097438	00099X	852143	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000418	0000001	2752.27	05/02/2009	000000097438	00099X	852146	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000426	0000001	2163.93	05/02/2009	000000097438	00099X	852148	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000451	0000001	56192.08	05/02/2009	000000097438	00099X	852144	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000469	0000001	94801.52	05/02/2009	000000097438	00099X	852145	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001881	0000001	27000.00	05/02/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001830	0000001	54000.00	06/02/2009	000000580511	00099X	852462	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001678	0000001	6030.00	06/02/2009	000000580511	00099X	000000	743.04	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001686	0000001	760.00	06/02/2009	000000580511	00099X	000000	65.74	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000477	0000001	2008.77	06/02/2009	000000097438	00099X	852151	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000493	0000001	200.00	06/02/2009	000000097438	00099X	852153	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000507	0000001	200.00	06/02/2009	000000097438	00099X	852154	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000515	0000001	350.00	06/02/2009	000000097438	00099X	852163	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000531	0000001	280.00	06/02/2009	000000097438	00099X	852158	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000558	0000001	3067.23	06/02/2009	000000097438	00099X	852159	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000566	0000001	385.03	06/02/2009	000000097438	00099X	852157	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000574	0000001	422.40	06/02/2009	000000097438	00099X	852156	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000582	0000001	1500.00	06/02/2009	000000097438	00099X	852160	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000591	0000001	1500.00	06/02/2009	000000097438	00099X	852162	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000388	0000001	17477.72	06/02/2009	000000097438	00099X	000000	1614.82	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000299	0000001	4000.00	06/02/2009	000000097438	00099X	852140	200.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001317	0000001	248.00	06/02/2009	000000097438	00099X	852149	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000604	0000001	200.00	09/02/2009	000000097438	00099X	852167	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000612	0000001	600.00	09/02/2009	000000097438	00099X	852161	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000621	0000001	600.00	09/02/2009	000000097438	00099X	852164	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000639	0000001	350.00	09/02/2009	000000097438	00099X	852165	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001830	0000002	29598.94	09/02/2009	000000580511	00099X	852464	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001929	0000001	18258.00	09/02/2009	000000097438	00099X	852196	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000752	0000001	2596.06	10/02/2009	000000097438	00099X	852166	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000361	0000001	120.00	11/02/2009	000000097438	00099X	852152	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000728	0000001	500.00	11/02/2009	000000097438	00099X	852177	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000787	0000001	150.00	11/02/2009	000000097438	00099X	852176	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001961	0000001	9221.81	11/02/2009	000000580511	00099X	852465	737.74	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001368	0000001	24.67	12/02/2009	000000097438	00099X	852181	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001376	0000001	73.68	12/02/2009	000000097438	00099X	852180	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001384	0000001	1320.00	12/02/2009	000009001276	011851	000000	105.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000736	0000001	319.00	13/02/2009	000000097438	00099X	852172	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000663	0000001	350.00	13/02/2009	000000097438	00099X	852178	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000647	0000001	15.08	16/02/2009	000000097438	00099X	852169	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000655	0000001	122.58	16/02/2009	000000097438	00099X	852168	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000795	0000001	415.00	16/02/2009	000000097438	00099X	852179	53.75	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000761	0000001	130.00	16/02/2009	000000097438	00099X	852174	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001511	0000001	2010.00	16/02/2009	000000097438	00099X	852182	321.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001945	0000001	130875.40	17/02/2009	000000580511	00099X	000000	15114.44	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001953	0000001	8.00	17/02/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001899	0000001	8.00	17/02/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	Epidemiologia e Controle de Doen‡a-ECD
Fundo Municipal de Sa£de	0001694	0000001	15755.00	17/02/2009	000000580511	00099X	000000	1011.38	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001708	0000001	12340.00	17/02/2009	000000580511	00099X	000000	987.20	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001716	0000001	35534.90	17/02/2009	000000580511	00099X	000000	2899.21	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001724	0000001	13289.55	17/02/2009	000000580511	00099X	000000	830.40	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001571	0000001	46556.74	17/02/2009	000000097438	00099X	000000	4341.72	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001589	0000001	2616.40	17/02/2009	000000580511	00099X	000000	150.30	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001597	0000001	6517.05	17/02/2009	000000580511	00099X	000000	1766.41	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001601	0000001	18989.33	17/02/2009	000000069426	00099X	000000	1493.20	1	Conta Corrente	Epidemiologia e Controle de Doen‡a-ECD
Fundo Municipal de Sa£de	0001619	0000001	29097.89	17/02/2009	000000580511	00099X	000000	2241.03	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001635	0000001	14154.95	17/02/2009	000000580511	00099X	000000	3512.55	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001643	0000001	6430.00	17/02/2009	000000148016	00099X	000000	382.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001651	0000001	77230.54	17/02/2009	000000097438	00099X	000000	16801.33	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001660	0000001	69769.97	17/02/2009	000000580511	00099X	000000	6167.55	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000868	0000001	1000.00	18/02/2009	000000097438	00099X	852184	77.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000876	0000001	1015.00	18/02/2009	000000097438	00099X	852190	78.15	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000892	0000001	1200.00	18/02/2009	000000097438	00099X	852191	92.40	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000914	0000001	450.00	18/02/2009	000000097438	00099X	852186	34.65	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001015	0000001	2980.00	18/02/2009	000000097438	00099X	852195	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001023	0000001	3270.00	18/02/2009	000000097438	00099X	852195	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001031	0000001	630.00	18/02/2009	000000097438	00099X	852195	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001040	0000001	7770.00	18/02/2009	000000097438	00099X	852194	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000809	0000001	1400.00	18/02/2009	000000097438	00099X	852193	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000817	0000001	460.00	18/02/2009	000000097438	00099X	852189	35.42	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000825	0000001	1010.00	18/02/2009	000000097438	00099X	852188	77.77	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000833	0000001	1020.00	18/02/2009	000000097438	00099X	852192	78.54	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000841	0000001	500.00	18/02/2009	000000097438	00099X	852185	38.85	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001473	0000001	300.00	19/02/2009	000000097438	00099X	852201	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001481	0000001	900.00	20/02/2009	000000097438	00099X	852202	144.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000922	0000001	2200.00	20/02/2009	000000097438	00099X	852200	222.36	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000906	0000001	1020.00	20/02/2009	000000097438	00099X	852198	78.54	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000850	0000001	2100.00	20/02/2009	000000097438	00099X	852199	207.34	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001902	0000001	18705.00	20/02/2009	000000097438	00099X	852220	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000281	0000001	350.00	24/02/2009	000000097438	00099X	852139	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000027	0000001	487.96	27/02/2009	000000097438	00099X	852218	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000035	0000001	3806.22	27/02/2009	000000097438	00099X	852214	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000043	0000001	1753.01	27/02/2009	000000097438	00099X	852213	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000078	0000001	98.80	27/02/2009	000000097438	00099X	852217	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000086	0000001	2630.06	27/02/2009	000000097438	00099X	852216	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000094	0000001	922.92	27/02/2009	000000097438	00099X	852205	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000779	0000001	700.00	27/02/2009	000000097438	00099X	852175	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000957	0000001	3062.38	27/02/2009	000000097438	00099X	852204	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000965	0000001	1541.72	27/02/2009	000000097438	00099X	852207	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000973	0000001	2802.37	27/02/2009	000000097438	00099X	852208	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000981	0000001	1350.43	27/02/2009	000000097438	00099X	852209	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0000990	0000001	920.21	27/02/2009	000000097438	00099X	852210	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001546	0000001	24.00	27/02/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	Fundo Municipal de Saude - FUS
Fundo Municipal de Sa£de	0001848	0000001	49561.62	27/02/2009	000000580511	00099X	000000	5197.24	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001775	0000001	104.00	27/02/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0001562	0000001	760.00	27/02/2009	000000580511	00099X	852467	60.80	1	Conta Corrente	Programa Saude da Familia - PSF
Fundo Municipal de Sa£de	0000931	0000001	186.65	02/03/2009	000000097438	00099X	852212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001082	0000001	10.39	02/03/2009	000000097438	00099X	852225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001091	0000001	129.40	02/03/2009	000000097438	00099X	852226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001058	0000001	2015.00	02/03/2009	000000097438	00099X	852229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001112	0000001	100.00	02/03/2009	000000097438	00099X	852227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001121	0000001	1687.00	02/03/2009	000000097438	00099X	852224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001139	0000001	120.00	02/03/2009	000000097438	00099X	852228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000884	0000002	1000.00	02/03/2009	000000097438	00099X	852197	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000019	0000001	1715.69	02/03/2009	000000097438	00099X	852215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002551	0000001	279.82	04/03/2009	000000097438	00099X	852233	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001147	0000001	360.00	05/03/2009	000000097438	00099X	852232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001066	0000001	300.00	05/03/2009	000000097438	00099X	852230	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001074	0000001	300.00	05/03/2009	000000097438	00099X	852231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001325	0000001	6350.00	05/03/2009	000000097438	00099X	852255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001295	0000001	350.00	05/03/2009	000000097438	00099X	852240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001309	0000001	300.00	05/03/2009	000000097438	00099X	852242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001341	0000001	23249.38	05/03/2009	000000097438	00099X	852248	2383.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001350	0000001	1000.00	06/03/2009	000000097438	00099X	852254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001104	0000001	1680.00	06/03/2009	000000097438	00099X	852253	268.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001244	0000001	400.00	06/03/2009	000000097438	00099X	852243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001252	0000001	426.00	06/03/2009	000000097438	00099X	852237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001261	0000001	3300.00	06/03/2009	000000097438	00099X	852238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001279	0000001	16769.80	06/03/2009	000000097438	00099X	852239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001392	0000001	900.00	06/03/2009	000000097438	00099X	852260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001406	0000001	350.00	06/03/2009	000000097438	00099X	852259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001155	0000001	2860.28	06/03/2009	000000097438	00099X	852235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001163	0000001	8391.81	06/03/2009	000000097438	00099X	852236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001171	0000001	10271.56	06/03/2009	000000097438	00099X	852234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001180	0000001	130.00	06/03/2009	000000097438	00099X	852241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001198	0000001	1420.00	06/03/2009	000000097438	00099X	852246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002763	0000001	6667.59	06/03/2009	000000097438	00099X	852252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001732	0000002	544.00	09/03/2009	000000097438	00099X	852280	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001457	0000001	300.00	09/03/2009	000000097438	00099X	852266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001465	0000001	2781.50	11/03/2009	000000097438	00099X	852263	287.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001333	0000001	2495.03	11/03/2009	000000097438	00099X	852256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001554	0000001	800.00	11/03/2009	000000097438	00099X	852273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001503	0000001	3000.00	11/03/2009	000000097438	00099X	852268	231.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001414	0000001	1398.40	11/03/2009	000000097438	00099X	852261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001422	0000001	253.50	11/03/2009	000000097438	00099X	852267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001431	0000001	40.00	11/03/2009	000000097438	00099X	852264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001449	0000001	113.18	11/03/2009	000000097438	00099X	852265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001201	0000001	1015.00	11/03/2009	000000097438	00099X	852244	111.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000002	1500.00	11/03/2009	000000097438	00099X	852258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001538	0000001	250.00	11/03/2009	000000097438	00099X	852270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002542	0000001	429.00	11/03/2009	000000097438	00099X	852257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003051	0000001	121.60	11/03/2009	000000097438	00099X	852262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001236	0000001	4000.00	12/03/2009	000000097438	00099X	852272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001490	0000001	1330.00	12/03/2009	000000097438	00099X	852271	212.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002593	0000001	300.00	13/03/2009	000000097438	00099X	852278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002500	0000001	13944.00	13/03/2009	000070030281	001185	000000	1533.84	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0001741	0000001	2000.00	16/03/2009	000000097438	00099X	852276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001732	0000001	10336.00	16/03/2009	000000097438	00099X	852274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001783	0000001	461.60	17/03/2009	000000097438	00099X	852279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001856	0000001	9391.75	17/03/2009	000000097438	00099X	852298	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001864	0000001	4196.50	17/03/2009	000000097438	00099X	852297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001872	0000001	24457.40	17/03/2009	000000097438	00099X	852300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001937	0000001	300.00	17/03/2009	000000097438	00099X	852321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001759	0000001	2850.00	17/03/2009	000000097438	00099X	852275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000817	0000002	460.00	17/03/2009	000000097438	00099X	852283	35.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000841	0000002	500.00	17/03/2009	000000097438	00099X	852288	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000833	0000002	941.46	17/03/2009	000000097438	00099X	852287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000850	0000002	2100.00	18/03/2009	000000097438	00099X	852289	474.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001520	0000001	250.00	18/03/2009	000000097438	00099X	852269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000884	0000001	1000.00	18/03/2009	000000097438	00099X	852295	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000876	0000002	1015.00	18/03/2009	000000097438	00099X	852299	78.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000868	0000002	923.00	18/03/2009	000000097438	00099X	852290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000892	0000002	1200.00	18/03/2009	000000097438	00099X	852293	270.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000922	0000002	2200.00	18/03/2009	000000097438	00099X	852292	497.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000914	0000002	450.00	18/03/2009	000000097438	00099X	852291	34.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001791	0000001	78.85	18/03/2009	000000097438	00099X	852286	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001805	0000001	463.23	18/03/2009	000000097438	00099X	852284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001813	0000001	134.83	18/03/2009	000000097438	00099X	852281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001821	0000001	18.75	18/03/2009	000000097438	00099X	852282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000001	48500.00	18/03/2009	000000580511	00099X	852476	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000906	0000002	1020.00	19/03/2009	000000097438	00099X	852294	78.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001210	0000001	943.97	19/03/2009	000000097438	00099X	852245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000825	0000002	1010.00	19/03/2009	000000097438	00099X	852285	77.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001228	0000001	200.00	20/03/2009	000000097438	00099X	852249	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002038	0000001	5000.00	20/03/2009	000000097438	00099X	852329	325.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002046	0000001	665.00	23/03/2009	000000097438	00099X	852331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001996	0000001	1315.00	23/03/2009	000000097438	00099X	852323	184.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002003	0000001	140.00	23/03/2009	000000097438	00099X	852325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002011	0000001	780.00	23/03/2009	000000097438	00099X	852326	62.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002607	0000001	62.40	23/03/2009	000000097438	00099X	852327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002585	0000001	300.00	23/03/2009	000000097438	00099X	852330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003042	0000001	184.10	23/03/2009	000000097438	00099X	852324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002054	0000001	700.00	24/03/2009	000000097438	00099X	852334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002062	0000001	280.00	24/03/2009	000000097438	00099X	852333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002071	0000001	2240.00	24/03/2009	000000097438	00099X	852332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002020	0000001	24.83	25/03/2009	000000097438	00099X	852328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002101	0000001	96.56	25/03/2009	000000097438	00099X	852336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002119	0000001	412.88	25/03/2009	000000097438	00099X	852335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002127	0000001	44.17	25/03/2009	000000097438	00099X	852341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002224	0000001	150.00	25/03/2009	000000097438	00099X	852345	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002232	0000001	200.00	25/03/2009	000000097438	00099X	852347	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002259	0000001	250.00	25/03/2009	000000097438	00099X	852346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002267	0000001	319.00	25/03/2009	000000097438	00099X	852343	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002569	0000001	34.29	25/03/2009	000000097438	00099X	852354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002577	0000001	250.00	25/03/2009	000000097438	00099X	852355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002208	0000001	500.00	25/03/2009	000000097438	00099X	852352	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003069	0000001	40.00	25/03/2009	000000097438	00099X	852353	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002216	0000001	1000.00	26/03/2009	000000097438	00099X	852344	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002097	0000001	300.00	26/03/2009	000000097438	00099X	852338	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002194	0000001	355.00	26/03/2009	000000097438	00099X	852350	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002275	0000001	1284.73	26/03/2009	000000097438	00099X	852356	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002089	0000001	2400.00	27/03/2009	000000097438	00099X	852339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002160	0000001	3181.83	27/03/2009	000000097438	00099X	852349	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002178	0000001	451.23	27/03/2009	000000097438	00099X	852348	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002518	0000001	69371.90	27/03/2009	000070030281	001185	000000	7495.89	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0002526	0000001	16991.67	27/03/2009	000070030281	001185	000000	2980.59	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0002534	0000001	33.10	27/03/2009	000000097438	00099X	852337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002623	0000001	78602.22	27/03/2009	000070030281	001185	000000	17051.25	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0002640	0000001	7933.70	27/03/2009	000070030281	001185	000000	594.46	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0001007	0000001	237.70	27/03/2009	000000097438	00099X	852206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000949	0000001	2372.73	27/03/2009	000000097438	00099X	852211	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002143	0000001	1787.36	29/03/2009	000000097438	00099X	852340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002615	0000001	57861.74	30/03/2009	000070030281	001185	000000	5635.25	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0002631	0000001	122819.75	31/03/2009	000070030281	001185	000000	14450.68	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0002844	0000001	16.00	31/03/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002852	0000001	8.00	31/03/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002861	0000001	96.00	31/03/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002879	0000001	32.00	31/03/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002992	0000001	55000.00	31/03/2009	000009001276	011851	000000	14525.00	1	Conta Corrente	HOSPITAL INFANTIL DE CAJAZEIRAS
Fundo Municipal de Sa£de	0003000	0000001	36752.70	31/03/2009	000070030281	001185	000000	2798.75	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0003018	0000001	760.00	31/03/2009	000070030281	001185	000000	60.80	1	Conta Corrente	FOPAG
Fundo Municipal de Sa£de	0003034	0000001	8.00	31/03/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	FARMACIA POPULAR DO BRASIL
Fundo Municipal de Sa£de	0002313	0000001	1270.60	01/04/2009	000000153575	00099X	850003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002321	0000001	1122.65	01/04/2009	000000153575	00099X	850001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002330	0000001	1400.00	01/04/2009	000000097438	00099X	852365	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002348	0000001	814.30	01/04/2009	000000097438	00099X	852363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002356	0000001	1134.10	01/04/2009	000000097438	00099X	852362	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002364	0000001	18884.00	01/04/2009	000000580503	00099X	850102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002372	0000001	6813.00	01/04/2009	000000097438	00099X	852364	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002399	0000001	25917.16	01/04/2009	000000153575	00099X	850002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002402	0000001	4269.60	01/04/2009	000000097438	00099X	852360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002411	0000001	6440.12	01/04/2009	000000097438	00099X	852359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002429	0000001	3795.40	01/04/2009	000000097438	00099X	852358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002437	0000001	11658.60	01/04/2009	000000580503	00099X	850101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002445	0000001	778.88	01/04/2009	000000580503	00099X	850103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002453	0000001	831.40	01/04/2009	000000097438	00099X	852357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002151	0000001	310.00	01/04/2009	000000097438	00099X	852351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002283	0000001	263.92	01/04/2009	000000153575	00099X	850005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002291	0000001	1092.32	01/04/2009	000000153575	00099X	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003981	0000001	350.00	01/04/2009	000000097438	00099X	852367	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003999	0000001	124.00	01/04/2009	000000097438	00099X	852361	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004006	0000001	300.00	01/04/2009	000000097438	00099X	852366	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004081	0000001	300.00	02/04/2009	000000097438	00099X	852368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004197	0000001	7250.00	02/04/2009	000000580511	00099X	852477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003964	0000001	1396.00	03/04/2009	000000580511	00099X	852488	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002381	0000001	86883.98	03/04/2009	000000580511	00099X	852492	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004014	0000001	23124.62	06/04/2009	000000580511	00099X	852500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004022	0000001	6989.78	06/04/2009	000000097438	00099X	852409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004260	0000001	475.94	06/04/2009	000000580511	00099X	852479	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004359	0000001	800.00	06/04/2009	000000580511	00099X	852482	128.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004120	0000001	38197.48	07/04/2009	000000580511	00099X	522489	3780.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004103	0000001	3400.00	08/04/2009	000070030281	001185	000000	508.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004111	0000001	67905.61	08/04/2009	000070030281	001185	000000	14442.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003930	0000001	319.00	08/04/2009	000000097438	00099X	852375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003948	0000001	160.00	08/04/2009	000000097438	00099X	852379	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003956	0000001	150.00	08/04/2009	000000097438	00099X	852374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003450	0000001	7585.00	08/04/2009	000070030281	001185	000000	573.04	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003531	0000001	300.00	08/04/2009	000000097438	00099X	852376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003689	0000001	20690.82	08/04/2009	000000580511	00099X	852491	2430.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003701	0000001	40131.70	08/04/2009	000070030281	001185	000000	9025.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003719	0000001	2536.88	08/04/2009	000070030281	001185	000000	1243.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002721	0000001	17804.00	08/04/2009	000000580511	00099X	852490	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002887	0000001	3000.00	09/04/2009	000000097438	00099X	852380	231.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000003	1500.00	09/04/2009	000000097438	00099X	852378	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003727	0000001	10423.04	09/04/2009	000070030281	001185	000000	1339.89	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003123	0000001	1660.00	09/04/2009	000000097438	00099X	852382	265.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004146	0000001	350.00	09/04/2009	000000097438	00099X	852386	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004031	0000001	447.62	13/04/2009	000000097438	00099X	852388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004049	0000001	88.21	13/04/2009	000000097438	00099X	852384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004057	0000001	161.54	13/04/2009	000000580503	00099X	850107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004375	0000001	1661.00	13/04/2009	000000097438	00099X	852385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004286	0000001	1229.80	13/04/2009	000000580503	00099X	850104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003549	0000001	300.00	13/04/2009	000000097438	00099X	852387	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003557	0000001	11325.00	13/04/2009	000000097438	00099X	852392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002305	0000001	528.72	13/04/2009	000000097438	00099X	852383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003506	0000001	642.60	14/04/2009	000000097438	00099X	851396	70.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003603	0000001	4760.88	14/04/2009	000000580503	00099X	850111	1688.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003158	0000001	500.00	14/04/2009	000000097438	00099X	852394	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003913	0000001	250.00	14/04/2009	000000097438	00099X	852395	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004065	0000001	309.73	15/04/2009	000000097438	00099X	852390	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004073	0000001	114.98	15/04/2009	000000580503	00099X	850106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003891	0000001	210.92	15/04/2009	000000580503	00099X	850108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004219	0000001	4000.00	16/04/2009	000000097438	00099X	852404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004413	0000001	2244.80	16/04/2009	000000097438	00099X	852400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004421	0000001	2765.00	16/04/2009	000000097438	00099X	852399	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003140	0000001	400.00	16/04/2009	000000097438	00099X	852393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003191	0000001	665.00	16/04/2009	000000097438	00099X	852402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003204	0000001	319.00	16/04/2009	000000097438	00099X	852405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003638	0000001	150.00	16/04/2009	000000097438	00099X	852373	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003433	0000001	300.00	16/04/2009	000000097438	00099X	852397	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002755	0000001	300.00	16/04/2009	000000580503	00099X	850113	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003409	0000001	1380.00	17/04/2009	000000580503	00099X	850112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003573	0000001	465.00	17/04/2009	000000580511	00099X	852502	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003611	0000001	523.69	17/04/2009	000000580503	00099X	850110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003620	0000001	4000.00	17/04/2009	000000580503	00099X	850117	693.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003131	0000001	319.00	17/04/2009	000000097438	00099X	852389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000001	1500.00	17/04/2009	000000580503	00099X	850116	352.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003166	0000001	1500.00	17/04/2009	000000097438	00099X	852401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003182	0000001	1500.00	17/04/2009	000000097438	00099X	852377	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003387	0000001	1200.00	17/04/2009	000000097438	00099X	852408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004391	0000001	2967.60	17/04/2009	000000097438	00099X	852407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004227	0000001	3000.00	17/04/2009	000000097438	00099X	852403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003921	0000001	70.00	17/04/2009	000000580511	00099X	852496	3.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004090	0000001	4603.50	17/04/2009	000000580503	00099X	850115	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004201	0000001	919.65	17/04/2009	000000580503	00099X	850105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004235	0000001	5802.10	20/04/2009	000000580511	00099X	852495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004243	0000001	15421.40	20/04/2009	000000580511	00099X	852497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003581	0000001	300.00	20/04/2009	000000580511	00099X	852498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000002	48500.00	20/04/2009	000000580511	00099X	852506	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000825	0000003	1010.00	22/04/2009	000000097438	00099X	852411	77.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000817	0000003	460.00	22/04/2009	000000097438	00099X	852412	35.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003417	0000002	267.26	22/04/2009	000000580511	00099X	852503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003492	0000001	3506.61	22/04/2009	000000580511	00099X	852504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003905	0000001	200.00	22/04/2009	000000580511	00099X	852507	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003646	0000001	1800.00	23/04/2009	000000580511	00099X	852505	198.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003654	0000001	1125.00	23/04/2009	000000580511	00099X	852499	123.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003247	0000001	300.00	23/04/2009	000000097438	00099X	852413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003476	0000001	350.00	27/04/2009	000000097438	00099X	852416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003417	0000001	313.74	27/04/2009	000000580511	00099X	852508	23.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003565	0000001	600.00	27/04/2009	000000097438	00099X	852419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004251	0000001	2013.90	27/04/2009	000000580511	00099X	852518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004316	0000001	2224.00	27/04/2009	000000580511	00099X	852515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004324	0000001	1160.74	27/04/2009	000000097438	00099X	852421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004332	0000001	924.80	27/04/2009	000000580511	00099X	852517	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004383	0000001	404.80	28/04/2009	000000580511	00099X	852516	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004294	0000001	645.00	28/04/2009	000000097438	00099X	852424	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004308	0000001	545.00	28/04/2009	000000097438	00099X	852428	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004405	0000001	1700.00	28/04/2009	000000097438	00099X	852426	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003514	0000001	1300.00	28/04/2009	000000097438	00099X	852417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003522	0000001	190.00	28/04/2009	000000097438	00099X	852422	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003697	0000001	300.00	28/04/2009	000000097438	00099X	852415	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003395	0000001	450.00	28/04/2009	000000097438	00099X	852423	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000850	0000003	2100.00	28/04/2009	000000097438	00099X	852434	207.86	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000906	0000003	1020.00	28/04/2009	000000097438	00099X	852439	78.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000892	0000003	1200.00	28/04/2009	000000097438	00099X	852436	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000914	0000003	450.00	28/04/2009	000000097438	00099X	852438	34.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000868	0000003	1000.00	28/04/2009	000000097438	00099X	852432	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000876	0000003	1015.00	28/04/2009	000000097438	00099X	852437	78.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000884	0000003	1000.00	28/04/2009	000000097438	00099X	852431	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000841	0000003	500.00	29/04/2009	000000097438	00099X	852433	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003239	0000001	678.66	29/04/2009	000000097438	00099X	852429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003212	0000001	150.00	30/04/2009	000000097438	00099X	852440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003778	0000001	4395.00	30/04/2009	000070030281	001185	000000	418.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003590	0000001	8000.00	30/04/2009	000000580511	00099X	852519	880.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003425	0000001	1685.00	30/04/2009	000000580511	00099X	852509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004600	0000001	152.00	30/04/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004626	0000001	16.00	30/04/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000833	0000003	1020.00	30/04/2009	000000097438	00099X	852435	78.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000922	0000003	2200.00	30/04/2009	000000097438	00099X	852420	215.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002712	0000001	222.00	04/05/2009	000000580511	00099X	852510	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004341	0000001	600.00	04/05/2009	000000097438	00099X	852483	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004367	0000001	1100.00	05/05/2009	000000097438	00099X	852398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004278	0000001	660.00	05/05/2009	000000097438	00099X	852410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004464	0000001	2100.00	05/05/2009	000000097438	00099X	852494	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004502	0000001	4200.00	05/05/2009	000000097438	00099X	852501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004511	0000001	2665.40	05/05/2009	000000580511	00099X	852527	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004529	0000001	2223.50	05/05/2009	000000580511	00099X	852523	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003972	0000001	1470.00	05/05/2009	000000097438	00099X	852418	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004553	0000001	333.75	05/05/2009	000000580511	00099X	852529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005037	0000001	4.39	05/05/2009	000000097438	00099X	852499	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005045	0000001	196.38	05/05/2009	000000097438	00099X	852493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005061	0000001	520.00	05/05/2009	000000097438	00099X	852497	83.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005070	0000001	350.00	05/05/2009	000000097438	00099X	852498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005100	0000001	1947.00	05/05/2009	000000580511	00099X	852526	214.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005151	0000001	120.00	05/05/2009	000000097438	00099X	852500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005169	0000001	123.00	05/05/2009	000000097438	00099X	852502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002780	0000001	665.00	05/05/2009	000000097438	00099X	852496	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002771	0000001	665.00	06/05/2009	000000097438	00099X	852491	33.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002666	0000001	162.00	06/05/2009	000000097438	00099X	852430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005118	0000001	671.16	06/05/2009	000000580511	00099X	852531	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005568	0000001	8.00	06/05/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003867	0000001	1540.00	06/05/2009	000000097438	00099X	852574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005878	0000001	8492.50	06/05/2009	000070030281	001185	000000	474.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005886	0000001	26448.90	06/05/2009	000070030281	001185	000000	4276.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005894	0000001	89809.63	06/05/2009	000070030281	001185	000000	17493.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005908	0000001	51753.24	06/05/2009	000070030281	001185	000000	5313.83	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005916	0000001	10163.92	06/05/2009	000070030281	001185	000000	1917.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005924	0000001	14848.64	06/05/2009	000070030281	001185	000000	1478.44	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005932	0000001	103037.00	06/05/2009	000070030281	001185	000000	12047.33	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005941	0000001	119326.25	06/05/2009	000070030281	001185	000000	14394.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005959	0000001	34433.33	06/05/2009	000070030281	001185	000000	4231.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005967	0000001	22603.08	06/05/2009	000070030281	001185	000000	1700.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005975	0000001	57108.52	06/05/2009	000070030281	001185	000000	5584.63	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005983	0000001	18065.00	06/05/2009	000070030281	001185	000000	1184.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005991	0000001	0.60	06/05/2009	000070030281	001185	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006017	0000001	3864.60	06/05/2009	000070030281	001185	000000	1223.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006025	0000001	3071.87	06/05/2009	000070030281	001185	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006033	0000001	760.00	06/05/2009	000070030281	001185	000000	60.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006041	0000001	29323.22	06/05/2009	000070030281	001185	000000	2367.81	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005053	0000001	27.87	07/05/2009	000000580511	00099X	852525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005029	0000001	163.00	07/05/2009	000000580511	00099X	852524	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002836	0000001	2885.00	07/05/2009	000000580511	00099X	852520	317.35	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001741	0000002	2000.00	07/05/2009	000000097438	00099X	852487	298.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002658	0000001	600.00	08/05/2009	000000097438	00099X	852427	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005746	0000001	700.00	08/05/2009	000000097438	00099X	852529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005142	0000001	440.00	08/05/2009	000000097438	00099X	852414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005711	0000001	600.00	11/05/2009	000000097438	00099X	852490	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005096	0000001	350.00	11/05/2009	000000097438	00099X	852507	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005134	0000001	250.00	11/05/2009	000000097438	00099X	852511	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005177	0000001	319.00	11/05/2009	000000097438	00099X	852485	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004537	0000001	504.00	11/05/2009	000000097438	00099X	852489	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004456	0000001	1400.00	11/05/2009	000000097438	00099X	852503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002682	0000001	327.61	11/05/2009	000000580511	00099X	852512	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002691	0000001	459.53	11/05/2009	000000580511	00099X	852513	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002941	0000001	3000.00	11/05/2009	000000097438	00099X	852506	231.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002895	0000001	29206.65	12/05/2009	000000580503	00099X	850125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002909	0000001	12955.08	12/05/2009	000000580503	00099X	850126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002917	0000001	9864.49	12/05/2009	000000580503	00099X	850128	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002925	0000001	107.24	12/05/2009	000000580503	00099X	850129	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002933	0000001	9074.76	12/05/2009	000000097438	00099X	852484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002704	0000001	1244.85	12/05/2009	000000580511	00099X	852514	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002798	0000001	3283.60	12/05/2009	000000097438	00099X	852510	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002810	0000001	10997.70	12/05/2009	000000580511	00099X	852530	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002828	0000001	4468.00	12/05/2009	000000580503	00099X	850121	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002461	0000001	3123.19	12/05/2009	000000097438	00099X	852514	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002470	0000001	1523.80	12/05/2009	000000097438	00099X	852513	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002488	0000001	6688.28	12/05/2009	000000097438	00099X	852512	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004481	0000001	3260.00	12/05/2009	000000097438	00099X	852520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004499	0000001	880.00	12/05/2009	000000097438	00099X	852519	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003662	0000001	552.48	12/05/2009	000000097438	00099X	852508	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004634	0000001	414.30	12/05/2009	000000580503	00099X	850130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004723	0000001	3335.60	12/05/2009	000000097438	00099X	852509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005461	0000001	4000.00	12/05/2009	000000097438	00099X	852505	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004961	0000001	52443.07	13/05/2009	000000097438	00099X	852517	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004545	0000001	20559.00	13/05/2009	000000097438	00099X	852518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004472	0000001	1200.00	14/05/2009	000000097438	00099X	852527	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005088	0000001	80.00	14/05/2009	000000097438	00099X	852530	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005126	0000001	1200.00	14/05/2009	000000097438	00099X	852526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000001	3000.00	14/05/2009	000000580511	00099X	852534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004987	0000001	22.50	14/05/2009	000000580511	00099X	852533	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004995	0000001	153.16	14/05/2009	000000580511	00099X	852532	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005002	0000001	185.35	14/05/2009	000000148016	00099X	850091	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005011	0000001	270.10	14/05/2009	000000097438	00099X	852521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005622	0000001	29720.00	14/05/2009	000000580503	00099X	850124	2634.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000004	1500.00	14/05/2009	000000580503	00099X	850123	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004901	0000001	200.00	15/05/2009	000000097438	00099X	852534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005185	0000001	825.00	15/05/2009	000000097438	00099X	852525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003085	0000001	6126.40	15/05/2009	000000097438	00099X	852537	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003093	0000001	300.00	15/05/2009	000000097438	00099X	852536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004898	0000001	319.00	18/05/2009	000000097438	00099X	852532	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004944	0000001	300.00	18/05/2009	000000097438	00099X	852553	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004863	0000001	250.00	18/05/2009	000000097438	00099X	852539	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005614	0000001	21229.29	18/05/2009	000000580503	00099X	850120	2471.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004871	0000001	300.00	19/05/2009	000000097438	00099X	852538	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004880	0000001	350.00	19/05/2009	000000097438	00099X	852542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004847	0000001	400.00	19/05/2009	000000097438	00099X	852535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004855	0000001	250.00	19/05/2009	000000097438	00099X	852540	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000002	1500.00	19/05/2009	000000580503	00099X	850141	352.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003310	0000001	29004.50	19/05/2009	000000580511	00099X	852535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003328	0000001	150.00	19/05/2009	000000097438	00099X	852545	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003344	0000001	235.12	19/05/2009	000000097438	00099X	852544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000003	48500.00	19/05/2009	000000580503	00099X	850122	3182.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003263	0000001	250.00	20/05/2009	000000097438	00099X	852543	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003107	0000001	603.20	20/05/2009	000000097438	00099X	852541	96.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003221	0000001	400.00	20/05/2009	000000097438	00099X	852492	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004430	0000001	512.00	20/05/2009	000000097438	00099X	852524	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004952	0000001	300.00	20/05/2009	000000097438	00099X	852552	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004979	0000001	1500.00	20/05/2009	000000097438	00099X	852551	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005738	0000001	36780.93	20/05/2009	000000097438	00099X	852550	4052.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004910	0000001	3400.00	21/05/2009	000000097438	00099X	852555	281.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000001	500.00	21/05/2009	000000097438	00099X	852566	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003271	0000001	1000.00	21/05/2009	000000097438	00099X	852547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003280	0000001	1000.00	21/05/2009	000000580511	00099X	852537	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003301	0000001	250.00	21/05/2009	000000097438	00099X	852549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003174	0000001	1500.00	21/05/2009	000000580511	00099X	852536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003352	0000001	800.00	21/05/2009	000000097438	00099X	852546	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003379	0000001	1000.00	21/05/2009	000000097438	00099X	852548	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003735	0000001	240.00	22/05/2009	000000097438	00099X	852558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003743	0000001	312.80	22/05/2009	000000097438	00099X	852560	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003751	0000001	2000.00	22/05/2009	000000097438	00099X	852559	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003760	0000001	250.00	22/05/2009	000000097438	00099X	852556	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003484	0000001	3851.20	22/05/2009	000000580511	00099X	852548	396.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004448	0000001	505.00	22/05/2009	000000097438	00099X	852528	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000001	1400.00	22/05/2009	000000097438	00099X	852561	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004821	0000001	1000.00	22/05/2009	000000097438	00099X	852554	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004839	0000001	162.00	22/05/2009	000000097438	00099X	852504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006050	0000001	280.00	22/05/2009	000000097438	00099X	852563	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003671	0000001	665.00	23/05/2009	000000097438	00099X	852557	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002674	0000001	1110.00	25/05/2009	000000097438	00099X	852425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003786	0000001	1680.00	26/05/2009	000000097438	00099X	852570	218.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003794	0000001	3715.00	26/05/2009	000000580511	00099X	852549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004189	0000001	1780.00	26/05/2009	000000580511	00099X	852546	25.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003875	0000001	560.00	26/05/2009	000000097438	00099X	852575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003841	0000001	1728.00	26/05/2009	000000097438	00099X	852572	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003859	0000001	7973.00	26/05/2009	000000097438	00099X	852573	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004138	0000001	830.00	26/05/2009	000000148016	00099X	850092	91.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004561	0000001	1000.00	26/05/2009	000000097438	00099X	852581	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005720	0000001	319.00	27/05/2009	000000097438	00099X	852565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004162	0000001	10650.00	28/05/2009	000000097438	00099X	852579	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004171	0000001	489.50	28/05/2009	000000097438	00099X	852578	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005576	0000001	112.00	29/05/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005550	0000001	8.00	29/05/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000001	1000.00	29/05/2009	000000097438	00099X	852584	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002089	0000002	800.00	29/05/2009	000000097438	00099X	852586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005606	0000001	16.00	31/05/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005339	0000001	2000.00	01/06/2009	000000097438	00099X	852607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005304	0000001	150.00	01/06/2009	000000097438	00099X	852591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003816	0000001	600.00	01/06/2009	000000097438	00099X	852587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002950	0000001	1120.00	01/06/2009	000000097438	00099X	852583	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002968	0000001	610.00	01/06/2009	000000097438	00099X	852582	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007200	0000001	7151.60	01/06/2009	000000097438	00099X	852674	143.04	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007234	0000001	200.00	02/06/2009	000000097438	00099X	852605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006831	0000001	1680.00	02/06/2009	000000097438	00099X	852672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006840	0000001	6510.00	02/06/2009	000000097438	00099X	852604	520.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006912	0000001	319.00	02/06/2009	000000097438	00099X	852606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007366	0000001	30.00	02/06/2009	000000097438	00099X	852568	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000001	1000.00	02/06/2009	000000097438	00099X	852610	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006998	0000001	43756.83	02/06/2009	000070030281	001185	000000	4253.33	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007005	0000001	54760.00	02/06/2009	000070030281	001185	000000	12430.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007013	0000001	17618.00	02/06/2009	000070030281	001185	000000	950.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007021	0000001	18917.35	02/06/2009	000070030281	001185	000000	4039.81	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007030	0000001	21148.50	02/06/2009	000070030281	001185	000000	2248.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007048	0000001	20386.94	02/06/2009	000070030281	001185	000000	1695.34	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007056	0000001	3575.66	02/06/2009	000070030281	001185	000000	390.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007064	0000001	118307.76	02/06/2009	000070030281	001185	000000	20300.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007072	0000001	76405.48	02/06/2009	000070030281	001185	000000	14667.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007081	0000001	23438.67	02/06/2009	000070030281	001185	000000	1835.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007099	0000001	465.00	02/06/2009	000070030281	001185	000000	51.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007102	0000001	5571.34	02/06/2009	000070030281	001185	000000	872.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007111	0000001	5283.20	02/06/2009	000070030281	001185	000000	243.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007129	0000001	9237.68	02/06/2009	000070030281	001185	000000	1954.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007137	0000001	1690.00	02/06/2009	000070030281	001185	000000	185.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007145	0000001	600.00	02/06/2009	000070030281	001185	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007153	0000001	8957.50	02/06/2009	000070030281	001185	000000	476.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007161	0000001	13435.93	02/06/2009	000070030281	001185	000000	2527.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007170	0000001	103327.00	02/06/2009	000070030281	001185	000000	12369.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007188	0000001	25539.10	02/06/2009	000070030281	001185	000000	3699.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000001	4600.00	02/06/2009	000000097438	00099X	852609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000001	1000.00	02/06/2009	000000097438	00099X	852598	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000001	1000.00	02/06/2009	000000097438	00099X	852592	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005347	0000001	80.00	02/06/2009	000000097438	00099X	852588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005291	0000001	600.00	02/06/2009	000000097438	00099X	852603	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004812	0000001	744.00	02/06/2009	000000097438	00099X	852568	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000001	1000.00	03/06/2009	000000097438	00099X	852589	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000001	2100.00	03/06/2009	000000097438	00099X	852596	368.58	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000001	1000.00	03/06/2009	000000097438	00099X	852601	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003255	0000001	10000.00	03/06/2009	000000097438	00099X	852486	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006904	0000001	250.00	03/06/2009	000000097438	00099X	852608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007196	0000001	4906.70	04/06/2009	000000097438	00099X	852673	98.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007374	0000001	8.00	04/06/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007340	0000001	8.00	04/06/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004618	0000001	1200.00	04/06/2009	000000580511	00099X	852551	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005371	0000001	500.00	04/06/2009	000000097438	00099X	852613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005380	0000001	255.60	04/06/2009	000000097438	00099X	852614	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005215	0000001	2200.00	05/06/2009	000000097438	00099X	852594	391.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005355	0000001	126.36	05/06/2009	000000097438	00099X	852611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005363	0000001	322.13	05/06/2009	000000097438	00099X	852612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005495	0000001	450.00	06/06/2009	000000097438	00099X	852625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005398	0000001	1289.12	08/06/2009	000000097438	00099X	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005509	0000001	27609.00	09/06/2009	000000097438	00099X	852621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005525	0000001	7500.00	09/06/2009	000000580503	00099X	850127	1774.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005533	0000001	10000.00	09/06/2009	000000580503	00099X	850119	1924.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005452	0000001	1680.00	09/06/2009	000000097438	00099X	852628	318.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005479	0000001	15919.35	09/06/2009	000000097438	00099X	852627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005487	0000001	350.00	09/06/2009	000000097438	00099X	852624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000005	1500.00	09/06/2009	000000097438	00099X	852623	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006939	0000001	700.05	10/06/2009	000000097438	00099X	852626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007218	0000001	4641.70	15/06/2009	000000097438	00099X	852675	92.84	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006891	0000001	900.00	15/06/2009	000000097438	00099X	852640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006793	0000001	2196.34	15/06/2009	000000097438	00099X	852641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005584	0000001	2910.00	15/06/2009	000000097438	00099X	852633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005631	0000001	2810.00	15/06/2009	000000097438	00099X	852639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005649	0000001	47890.00	15/06/2009	000000097438	00099X	852635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005665	0000001	2137.00	15/06/2009	000000580511	00099X	852543	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005681	0000001	7500.00	15/06/2009	000000097438	00099X	852643	2143.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000003	1500.00	15/06/2009	000000580511	00099X	852553	244.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005657	0000001	500.00	16/06/2009	000000097438	00099X	852637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005401	0000001	1500.00	16/06/2009	000000580511	00099X	852552	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005789	0000001	2266.00	17/06/2009	000000580511	00099X	852561	320.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005797	0000001	8150.00	19/06/2009	000000580511	00099X	852569	2337.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005801	0000001	189.89	19/06/2009	000000097438	00099X	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005843	0000001	2120.00	19/06/2009	000000580511	00099X	852574	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005851	0000001	2120.00	19/06/2009	000000580511	00099X	852570	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006777	0000001	2120.00	19/06/2009	000000580511	00099X	852572	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006947	0000001	2120.00	19/06/2009	000000580511	00099X	852573	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005703	0000001	3706.00	19/06/2009	000000580511	00099X	852556	705.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005754	0000001	2266.00	19/06/2009	000000580511	00099X	852567	320.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005762	0000001	2266.00	19/06/2009	000000580511	00099X	852565	320.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005771	0000001	2266.00	19/06/2009	000000580511	00099X	852563	320.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000004	48500.00	19/06/2009	000000580503	00099X	850134	3152.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005690	0000001	500.00	22/06/2009	000000097438	00099X	852650	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007391	0000001	104264.80	22/06/2009	000000580503	00099X	850137	8051.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006009	0000001	400.00	22/06/2009	000000097438	00099X	852652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006068	0000001	760.00	23/06/2009	000000580503	00099X	850138	60.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006076	0000001	4329.28	23/06/2009	000000580511	00099X	852519	830.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005819	0000001	936.21	23/06/2009	000000580511	00099X	852571	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006122	0000001	465.00	23/06/2009	000000580503	00099X	850140	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006955	0000001	350.00	23/06/2009	000000097438	00099X	852664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006874	0000001	100.00	23/06/2009	000000097438	00099X	852657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006734	0000001	1000.00	23/06/2009	000000097438	00099X	852660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006742	0000001	2120.00	23/06/2009	000000580503	00099X	850144	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006751	0000001	2120.00	23/06/2009	000000580511	00099X	852582	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006769	0000001	2120.00	23/06/2009	000000580503	00099X	850143	218.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006807	0000001	195.00	23/06/2009	000000097438	00099X	852682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006815	0000001	665.00	23/06/2009	000000097438	00099X	852663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004693	0000001	1293.89	23/06/2009	000000097438	00099X	852662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006882	0000001	300.00	25/06/2009	000000097438	00099X	852668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006858	0000001	319.00	25/06/2009	000000097438	00099X	852669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005860	0000001	100.00	25/06/2009	000000097438	00099X	852647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006289	0000001	8150.00	25/06/2009	000000580511	00099X	852588	2497.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006319	0000001	382.06	25/06/2009	000000097438	00099X	852656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006327	0000001	18271.40	25/06/2009	000000580511	00099X	852587	365.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006297	0000001	59.40	26/06/2009	000000097438	00099X	852661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006271	0000001	504.50	26/06/2009	000000097438	00099X	852665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006343	0000001	15006.95	26/06/2009	000000097438	00099X	852686	300.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006441	0000001	273.98	26/06/2009	000000097438	00099X	852670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006084	0000001	198.41	26/06/2009	000000580511	00099X	852577	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006092	0000001	181.30	26/06/2009	000000580511	00099X	852576	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006106	0000001	218.72	26/06/2009	000000580511	00099X	852575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006963	0000001	500.00	26/06/2009	000000097438	00099X	852655	77.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004669	0000001	610.00	26/06/2009	000000097438	00099X	852658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005517	0000001	7500.00	28/06/2009	000000580503	00099X	850135	1774.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003808	0000001	120.00	29/06/2009	000000097438	00099X	852580	6.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006921	0000001	941.00	29/06/2009	000000097438	00099X	852562	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007404	0000001	11458.80	30/06/2009	000000580503	00099X	850148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007412	0000001	40.00	30/06/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007277	0000001	104.00	30/06/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006335	0000001	665.00	30/06/2009	000000097438	00099X	852683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006530	0000001	2120.00	30/06/2009	000000580511	00099X	852594	221.01	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006548	0000001	2120.00	30/06/2009	000000580511	00099X	852591	221.01	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006556	0000001	4320.00	01/07/2009	000000097438	00099X	852728	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006564	0000001	17310.15	01/07/2009	000000097438	00099X	852726	346.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006572	0000001	6254.24	01/07/2009	000000580503	00099X	850159	125.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006581	0000001	3500.00	01/07/2009	000000580511	00099X	852607	652.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006599	0000001	1500.00	01/07/2009	000000097438	00099X	852724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006611	0000001	1395.00	01/07/2009	000000148016	00099X	850094	111.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006629	0000001	620.00	01/07/2009	000000097438	00099X	852735	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006637	0000001	620.00	01/07/2009	000000097438	00099X	852734	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006645	0000001	620.00	01/07/2009	000000097438	00099X	852733	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006459	0000001	2.98	01/07/2009	000000097438	00099X	852721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006696	0000001	100.00	01/07/2009	000000097438	00099X	852737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006700	0000001	800.00	01/07/2009	000000097438	00099X	852739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006718	0000001	5535.32	01/07/2009	000000097438	00099X	852740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006726	0000001	465.00	01/07/2009	000000097438	00099X	852741	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006238	0000001	350.00	01/07/2009	000000097438	00099X	852745	20.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006408	0000001	24.49	01/07/2009	000000097438	00099X	852723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006424	0000001	199.35	01/07/2009	000000097438	00099X	852722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006432	0000001	136.32	01/07/2009	000000097438	00099X	852694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006378	0000001	2109.00	01/07/2009	000000097438	00099X	852693	42.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007269	0000001	5000.00	01/07/2009	000000580503	00099X	850146	1411.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006971	0000001	13236.40	01/07/2009	000000580511	00099X	852583	264.72	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007226	0000001	1000.00	01/07/2009	000000580503	00099X	850147	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006823	0000001	180.00	01/07/2009	000000097438	00099X	852654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006661	0000001	350.00	01/07/2009	000000097438	00099X	852744	45.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000004	1500.00	01/07/2009	000000580511	00099X	852603	274.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005690	0000002	500.00	01/07/2009	000000097438	00099X	852746	38.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005410	0000001	120.00	01/07/2009	000000097438	00099X	852617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005428	0000001	230.00	01/07/2009	000000097438	00099X	852743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005312	0000001	5044.00	01/07/2009	000000097438	00099X	852679	100.88	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005321	0000001	142.70	01/07/2009	000000097438	00099X	852648	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004715	0000001	600.00	01/07/2009	000000097438	00099X	852681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000002	1000.00	01/07/2009	000000097438	00099X	852757	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000002	3000.00	01/07/2009	000000097438	00099X	852729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000005	48500.00	01/07/2009	000000580511	00099X	852606	4122.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000002	4600.00	02/07/2009	000000097438	00099X	852731	92.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006980	0000001	7275.27	02/07/2009	000000580511	00099X	852602	145.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006360	0000001	270.00	02/07/2009	000000097438	00099X	852688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006483	0000001	280.00	02/07/2009	000000097438	00099X	852697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008257	0000001	26382.36	02/07/2009	000070030281	001185	000000	3911.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008265	0000001	955.66	02/07/2009	000070030281	001185	000000	117.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008273	0000001	8957.50	02/07/2009	000070030281	001185	000000	476.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008281	0000001	3591.32	03/07/2009	000070030281	001185	000000	394.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008290	0000001	29189.37	03/07/2009	000070030281	001185	000000	2348.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008303	0000001	54000.00	03/07/2009	000070030281	001185	000000	9280.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008311	0000001	104398.50	03/07/2009	000070030281	001185	000000	12690.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008320	0000001	46084.33	03/07/2009	000070030281	001185	000000	4374.39	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008338	0000001	12739.25	03/07/2009	000070030281	001185	000000	2111.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008346	0000001	21148.50	03/07/2009	000070030281	001185	000000	3288.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008362	0000001	17618.00	03/07/2009	000070030281	001185	000000	950.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008371	0000001	98120.82	03/07/2009	000070030281	001185	000000	14433.34	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008389	0000001	19671.42	03/07/2009	000070030281	001185	000000	1608.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008397	0000001	19933.94	03/07/2009	000070030281	001185	000000	4256.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008401	0000001	128342.87	03/07/2009	000070030281	001185	000000	21544.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008419	0000001	4568.16	03/07/2009	000070030281	001185	000000	499.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007803	0000001	321.46	03/07/2009	000000097438	00099X	852799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008036	0000001	3371.00	03/07/2009	000000097438	00099X	852680	67.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006505	0000001	555.00	03/07/2009	000000097438	00099X	852695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006653	0000001	465.00	03/07/2009	000000097438	00099X	852736	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006441	0000002	1206.02	03/07/2009	000000580511	00099X	852601	29.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007307	0000001	150.00	03/07/2009	000000097438	00099X	852784	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009440	0000001	355.11	03/07/2009	000000097438	00099X	852659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001741	0000003	2000.00	03/07/2009	000000097438	00099X	852732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006513	0000001	124.00	06/07/2009	000000097438	00099X	852691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006491	0000001	550.00	06/07/2009	000000097438	00099X	852696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007315	0000001	100.00	07/07/2009	000000097438	00099X	852783	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000006	1500.00	07/07/2009	000000097438	00099X	852742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006670	0000001	500.00	08/07/2009	000000097438	00099X	852738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006246	0000001	320.00	08/07/2009	000000097438	00099X	852666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000002	1000.00	09/07/2009	000000097438	00099X	852758	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007285	0000001	250.00	09/07/2009	000000097438	00099X	852785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002089	0000003	800.00	09/07/2009	000000097438	00099X	852748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000002	1000.00	09/07/2009	000000097438	00099X	852749	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000002	500.00	09/07/2009	000000097438	00099X	852756	38.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000002	1000.00	09/07/2009	000000097438	00099X	852751	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000003	3000.00	09/07/2009	000000580511	00099X	852598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000002	1000.00	10/07/2009	000000097438	00099X	852760	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007293	0000001	350.00	10/07/2009	000000097438	00099X	852782	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007242	0000001	128.00	10/07/2009	000000097438	00099X	852766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007251	0000001	320.00	10/07/2009	000000097438	00099X	852765	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005436	0000001	300.00	13/07/2009	000000097438	00099X	852747	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000002	2100.00	13/07/2009	000000097438	00099X	852759	252.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007323	0000001	7621.61	14/07/2009	000000580503	00099X	850149	152.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007331	0000001	4652.12	14/07/2009	000000580503	00099X	850155	93.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008427	0000001	350.00	15/07/2009	000000097438	00099X	852787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008435	0000001	350.00	15/07/2009	000000097438	00099X	852776	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000002	1000.00	15/07/2009	000000097438	00099X	852754	97.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008168	0000001	6598.25	17/07/2009	000000580511	00099X	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009423	0000001	1662.12	20/07/2009	000000097438	00099X	852791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009415	0000001	800.28	21/07/2009	000000097438	00099X	852771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009458	0000001	307.80	21/07/2009	000000097438	00099X	852792	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009466	0000001	2795.00	21/07/2009	000000097438	00099X	852793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009474	0000001	86710.65	21/07/2009	000000097438	00099X	852786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007692	0000001	2137.00	21/07/2009	000000580511	00099X	852610	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007714	0000001	2137.00	21/07/2009	000000580511	00099X	852648	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007731	0000001	8150.00	22/07/2009	000000580511	00099X	852612	2497.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007684	0000001	2137.00	22/07/2009	000000580511	00099X	852613	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007706	0000001	2137.00	22/07/2009	000000580511	00099X	852647	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007650	0000001	5000.00	22/07/2009	000000580511	00099X	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007561	0000001	10369.16	22/07/2009	000000580511	00099X	852617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007820	0000001	957.14	22/07/2009	000000097438	00099X	852798	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007846	0000001	300.00	22/07/2009	000000097438	00099X	852802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007871	0000001	665.00	22/07/2009	000000097438	00099X	852797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007897	0000001	492.48	22/07/2009	000000097438	00099X	852795	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007919	0000001	10480.00	22/07/2009	000000097438	00099X	852804	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007927	0000001	5512.51	22/07/2009	000000580511	00099X	852618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007935	0000001	15900.00	22/07/2009	000000097438	00099X	852809	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007943	0000001	21600.00	22/07/2009	000000580511	00099X	852616	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007951	0000001	15757.30	22/07/2009	000000097438	00099X	852808	315.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007358	0000001	2137.00	22/07/2009	000000097438	00099X	852794	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007960	0000001	7245.00	23/07/2009	000000097438	00099X	852807	1578.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007838	0000001	72.82	23/07/2009	000000097438	00099X	852801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007811	0000001	192.81	23/07/2009	000000097438	00099X	852803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007676	0000001	2137.00	23/07/2009	000000580511	00099X	852608	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007790	0000001	21.39	23/07/2009	000000097438	00099X	852800	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007757	0000001	3037.00	23/07/2009	000000580511	00099X	852597	535.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007722	0000001	3706.00	23/07/2009	000000580511	00099X	852609	705.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007749	0000001	3037.00	24/07/2009	000000580511	00099X	852592	535.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007854	0000001	3037.00	24/07/2009	000000580511	00099X	852650	535.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007986	0000001	6917.50	24/07/2009	000000097438	00099X	852805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009431	0000001	492.48	24/07/2009	000000097438	00099X	852789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008125	0000001	42.00	28/07/2009	000000097438	00099X	852762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008028	0000001	3630.00	28/07/2009	000000580511	00099X	852619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009296	0000001	500.00	29/07/2009	000000097438	00099X	852564	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009300	0000001	179.90	29/07/2009	000000097438	00099X	852567	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009270	0000001	16.00	30/07/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009288	0000001	8.00	30/07/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009083	0000001	112.00	30/07/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008001	0000001	1800.00	30/07/2009	000000097438	00099X	852819	300.88	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008010	0000001	750.00	30/07/2009	000000097438	00099X	852815	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008150	0000001	6158.00	30/07/2009	000000580511	00099X	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006785	0000001	106.00	30/07/2009	000000097438	00099X	852677	16.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006394	0000001	699.05	30/07/2009	000000097438	00099X	852700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006114	0000001	881.00	30/07/2009	000000097438	00099X	852653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007650	0000002	2500.00	01/08/2009	000000097438	00099X	852901	231.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007552	0000001	13270.48	03/08/2009	000000097438	00099X	852823	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007994	0000001	860.00	03/08/2009	000000097438	00099X	852813	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008664	0000001	4000.00	03/08/2009	000000097438	00099X	852875	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008184	0000001	277.62	03/08/2009	000000097438	00099X	852818	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008176	0000001	300.00	04/08/2009	000000097438	00099X	852814	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008214	0000001	46.49	05/08/2009	000000097438	00099X	852826	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008222	0000001	300.00	05/08/2009	000000097438	00099X	852767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008231	0000001	122.00	05/08/2009	000000097438	00099X	852768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008249	0000001	3037.00	05/08/2009	000000580503	00099X	850173	535.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007901	0000001	1000.00	05/08/2009	000000097438	00099X	852796	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007439	0000001	216.00	05/08/2009	000000580503	00099X	850168	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007447	0000001	2300.40	05/08/2009	000000580503	00099X	850169	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007455	0000001	2428.00	05/08/2009	000000580503	00099X	850172	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007773	0000001	3037.00	05/08/2009	000000580503	00099X	850166	535.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004758	0000001	1526.60	05/08/2009	000000580503	00099X	850170	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004766	0000001	2044.00	05/08/2009	000000580503	00099X	850171	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008354	0000001	319.00	06/08/2009	000000097438	00099X	852841	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009938	0000001	3109.98	07/08/2009	000070030281	001185	000000	351.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009946	0000001	4670.49	07/08/2009	000070030281	001185	000000	736.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009954	0000001	28673.72	07/08/2009	000070030281	001185	000000	2074.44	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009962	0000001	17148.00	07/08/2009	000070030281	001185	000000	871.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009971	0000001	24634.50	07/08/2009	000070030281	001185	000000	4625.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009989	0000001	46895.87	07/08/2009	000070030281	001185	000000	4472.03	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009997	0000001	20688.79	07/08/2009	000070030281	001185	000000	4423.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010006	0000001	101049.81	07/08/2009	000070030281	001185	000000	15519.02	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010014	0000001	24095.35	07/08/2009	000070030281	001185	000000	2300.02	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010022	0000001	123623.27	07/08/2009	000070030281	001185	000000	21099.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010031	0000001	13466.59	07/08/2009	000070030281	001185	000000	1902.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010090	0000001	54000.00	07/08/2009	000070030281	001185	000000	11080.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010103	0000001	25489.68	07/08/2009	000070030281	001185	000000	3958.27	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010111	0000001	8957.50	07/08/2009	000070030281	001185	000000	476.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010120	0000001	1064.33	07/08/2009	000070030281	001185	000000	115.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009504	0000001	133.65	10/08/2009	000000097438	00099X	852854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009512	0000001	170.40	10/08/2009	000000097438	00099X	852855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009521	0000001	557.41	10/08/2009	000000097438	00099X	852858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009539	0000001	370.32	10/08/2009	000000097438	00099X	852851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008443	0000001	12163.00	10/08/2009	000000097438	00099X	852848	243.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008192	0000001	400.00	10/08/2009	000000097438	00099X	852769	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008206	0000001	350.00	10/08/2009	000000097438	00099X	852825	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008460	0000001	4859.60	10/08/2009	000000097438	00099X	852845	127.67	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008478	0000001	1523.70	10/08/2009	000000097438	00099X	852845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008486	0000001	30000.00	10/08/2009	000000097438	00099X	852847	600.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008494	0000001	20751.45	10/08/2009	000000097438	00099X	852842	415.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008508	0000001	6575.50	10/08/2009	000000097438	00099X	852788	131.51	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007641	0000001	11613.82	10/08/2009	000000097438	00099X	852822	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008133	0000001	194.52	10/08/2009	000000097438	00099X	852821	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008095	0000001	162.19	10/08/2009	000000097438	00099X	852820	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008109	0000001	272.00	11/08/2009	000000097438	00099X	852853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008516	0000001	1330.00	11/08/2009	000000097438	00099X	852882	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006220	0000001	1104.64	11/08/2009	000000097438	00099X	852859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006351	0000001	293.00	12/08/2009	000000097438	00099X	852862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007862	0000001	7200.00	12/08/2009	000000580511	00099X	852611	1666.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003824	0000001	640.00	12/08/2009	000000097438	00099X	852863	70.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007625	0000001	757.00	13/08/2009	000000097438	00099X	852874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007609	0000001	1111.50	13/08/2009	000000097438	00099X	852872	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007421	0000001	67.40	13/08/2009	000000097438	00099X	852871	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006190	0000001	1240.00	14/08/2009	000000097438	00099X	852895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007536	0000001	3779.60	14/08/2009	000000153575	00099X	850007	75.59	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008532	0000001	5255.00	14/08/2009	000000097438	00099X	852881	105.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008591	0000001	32070.04	14/08/2009	000000153575	00099X	850006	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008681	0000001	2400.00	14/08/2009	000000097438	00099X	852876	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008699	0000001	498.80	14/08/2009	000000097438	00099X	852849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008842	0000001	20.74	14/08/2009	000000097438	00099X	852840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005444	0000001	400.00	14/08/2009	000000097438	00099X	852865	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000007	1500.00	14/08/2009	000000097438	00099X	852896	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000003	4600.00	17/08/2009	000000097438	00099X	852903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000003	1000.00	17/08/2009	000000097438	00099X	852904	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000003	1000.00	17/08/2009	000000097438	00099X	852902	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000003	500.00	17/08/2009	000000097438	00099X	852906	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000003	1000.00	17/08/2009	000000097438	00099X	852907	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000003	2100.00	17/08/2009	000000097438	00099X	852909	253.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000003	1000.00	17/08/2009	000000097438	00099X	852908	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000005	1500.00	17/08/2009	000000097438	00099X	852899	274.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008711	0000001	4000.00	17/08/2009	000000580511	00099X	852621	1157.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008737	0000001	4000.00	17/08/2009	000000580511	00099X	852620	1157.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008559	0000001	4760.88	17/08/2009	000000580503	00099X	850183	1498.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008575	0000001	77.85	17/08/2009	000000097438	00099X	852893	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008613	0000001	215.00	17/08/2009	000000097438	00099X	852891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008621	0000001	455.82	17/08/2009	000000097438	00099X	852890	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007617	0000001	507.67	17/08/2009	000000097438	00099X	852873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007269	0000002	5000.00	17/08/2009	000000580503	00099X	850182	1062.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000003	1000.00	17/08/2009	000000097438	00099X	852905	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007633	0000001	560.00	18/08/2009	000000097438	00099X	852870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008079	0000001	812.00	18/08/2009	000000097438	00099X	852878	40.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008630	0000001	2795.00	18/08/2009	000000097438	00099X	852888	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008648	0000001	1477.44	18/08/2009	000000097438	00099X	852889	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008583	0000001	533.41	18/08/2009	000000097438	00099X	852885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008605	0000001	2554.74	18/08/2009	000000097438	00099X	852892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008753	0000001	620.00	18/08/2009	000000097438	00099X	852919	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008761	0000001	620.00	18/08/2009	000000097438	00099X	852912	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008770	0000001	620.00	18/08/2009	000000097438	00099X	852911	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008788	0000001	465.00	18/08/2009	000000097438	00099X	852914	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000003	1000.00	18/08/2009	000000097438	00099X	852900	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001911	0000006	48500.00	18/08/2009	000000580503	00099X	850181	3395.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004596	0000001	1599.50	19/08/2009	000000097438	00099X	852832	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004677	0000001	503.90	19/08/2009	000000580503	00099X	850174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004740	0000001	5476.70	19/08/2009	000000097438	00099X	852915	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008796	0000001	1440.00	19/08/2009	000000097438	00099X	852830	230.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008541	0000001	700.00	19/08/2009	000000097438	00099X	859918	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007544	0000001	292.00	19/08/2009	000000097438	00099X	852861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006173	0000001	1440.00	19/08/2009	000000097438	00099X	852917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007382	0000001	1200.00	20/08/2009	000000097438	00099X	852868	192.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007587	0000001	476.00	20/08/2009	000000097438	00099X	852910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008800	0000001	1500.00	20/08/2009	000000580503	00099X	850175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008818	0000001	1500.00	20/08/2009	000000580503	00099X	850176	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009113	0000001	34.20	20/08/2009	000000097438	00099X	852938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009121	0000001	34.20	20/08/2009	000000097438	00099X	852937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004731	0000001	2882.80	20/08/2009	000000097438	00099X	852866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003832	0000001	1220.00	21/08/2009	000000097438	00099X	852864	134.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009156	0000001	12875.00	21/08/2009	000000580503	00099X	850221	257.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009164	0000001	30713.52	21/08/2009	000000097438	00099X	852843	614.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009172	0000001	24605.28	21/08/2009	000000097438	00099X	852843	492.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009091	0000001	4553.84	21/08/2009	000000580503	00099X	850177	1822.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008826	0000001	900.00	21/08/2009	000000097438	00099X	852833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008672	0000001	150.00	21/08/2009	000000097438	00099X	852856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008974	0000001	300.00	21/08/2009	000000097438	00099X	852923	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007595	0000001	494.75	21/08/2009	000000097438	00099X	852869	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008052	0000001	275.00	21/08/2009	000000097438	00099X	852816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006211	0000001	2420.00	21/08/2009	000000097438	00099X	852880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007978	0000001	7245.00	23/08/2009	000000097438	00099X	852806	1678.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008893	0000001	720.00	24/08/2009	000000097438	00099X	852836	115.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008524	0000001	7245.00	24/08/2009	000000580503	00099X	850152	1678.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009229	0000001	14148.74	24/08/2009	000000081698	00099X	850021	0.00	1	Conta Corrente	FARMACIA BASICA CONTRA PARTIDA ESTADO
Fundo Municipal de Sa£de	0009547	0000001	21.48	24/08/2009	000000580503	00099X	850180	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008982	0000001	1000.00	25/08/2009	000000097438	00099X	852928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008044	0000001	800.00	27/08/2009	000000097438	00099X	852774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008141	0000001	235.00	27/08/2009	000000097438	00099X	852817	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008851	0000001	1569.68	28/08/2009	000000097438	00099X	852926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008907	0000001	2576.96	28/08/2009	000000097438	00099X	852839	51.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008656	0000001	8322.00	28/08/2009	000000097438	00099X	852883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009563	0000001	3850.00	28/08/2009	000000580503	00099X	850241	818.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009849	0000001	246.24	28/08/2009	000000097438	00099X	852957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009245	0000001	1500.00	28/08/2009	000000097438	00099X	852959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009253	0000001	1935.00	28/08/2009	000000097438	00099X	852958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009393	0000001	1901.93	28/08/2009	000000580503	00099X	850222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009351	0000001	2137.00	28/08/2009	000000580503	00099X	850230	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009369	0000001	1901.93	28/08/2009	000000580503	00099X	850234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010286	0000001	1752.90	28/08/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010294	0000001	2737.55	31/08/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010227	0000001	8.00	31/08/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010235	0000001	16.00	31/08/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010260	0000001	16.00	31/08/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009911	0000001	8.00	31/08/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009920	0000001	80.00	31/08/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010081	0000001	103708.50	31/08/2009	000070030281	001185	000000	12879.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009261	0000001	1094.80	31/08/2009	000000097438	00099X	852960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009237	0000001	4256.24	31/08/2009	000000580503	00099X	850238	720.33	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009105	0000001	2266.00	31/08/2009	000000580503	00099X	850236	365.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008834	0000001	658.00	31/08/2009	000000580503	00099X	850179	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008958	0000001	160.00	01/09/2009	000000097438	00099X	852924	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009067	0000001	3910.00	01/09/2009	000000097438	00099X	852934	78.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008451	0000001	4897.50	01/09/2009	000000097438	00099X	852846	97.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009318	0000001	2137.00	01/09/2009	000000580503	00099X	850232	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009342	0000001	2137.00	01/09/2009	000000580503	00099X	850228	235.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010723	0000001	1064.33	01/09/2009	000070030281	001185	000000	115.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010847	0000001	200.00	01/09/2009	000000000000	000000	852533	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010707	0000001	15255.00	02/09/2009	000000580503	00099X	850242	305.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009326	0000001	3706.00	02/09/2009	000000580503	00099X	850226	705.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008915	0000001	1560.00	02/09/2009	000000097438	00099X	852930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008702	0000001	1560.00	02/09/2009	000000097438	00099X	852838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009334	0000001	8150.00	04/09/2009	000000580503	00099X	850240	2497.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009407	0000001	500.00	04/09/2009	000000097438	00099X	853005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009377	0000001	7200.00	08/09/2009	000000580503	00099X	850224	1666.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009601	0000001	3100.00	08/09/2009	000000580503	00099X	850163	682.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009610	0000001	8150.00	08/09/2009	000000580503	00099X	850165	2497.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010278	0000001	8957.50	08/09/2009	000070030281	001185	000000	476.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010308	0000001	20168.07	08/09/2009	000070030281	001185	000000	4389.19	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010316	0000001	105975.80	08/09/2009	000070030281	001185	000000	15659.31	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010324	0000001	4650.49	08/09/2009	000070030281	001185	000000	747.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010332	0000001	13269.09	08/09/2009	000070030281	001185	000000	2135.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010341	0000001	24634.50	08/09/2009	000070030281	001185	000000	5644.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010359	0000001	24827.85	08/09/2009	000070030281	001185	000000	2384.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010367	0000001	132576.88	08/09/2009	000070030281	001185	000000	23243.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010375	0000001	60939.20	08/09/2009	000070030281	001185	000000	12788.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010383	0000001	103788.20	08/09/2009	000070030281	001185	000000	12876.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010391	0000001	1064.33	08/09/2009	000070030281	001185	000000	115.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010413	0000001	25489.68	08/09/2009	000070030281	001185	000000	4288.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010421	0000001	17148.00	08/09/2009	000070030281	001185	000000	871.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010430	0000001	49930.87	08/09/2009	000070030281	001185	000000	4434.83	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010448	0000001	58138.72	08/09/2009	000070030281	001185	000000	4225.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010618	0000001	8095.00	08/09/2009	000000580511	00099X	852651	161.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010693	0000001	15379.40	08/09/2009	000000580503	00099X	850251	307.59	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010839	0000001	8.00	08/09/2009	000000150665	00099X	000000	0.00	1	Conta Corrente	CAPS AD (ALCOOL E DROGAS)
Fundo Municipal de Sa£de	0010758	0000001	27837.25	09/09/2009	000000097438	00099X	853017	556.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009571	0000001	3850.00	09/09/2009	000000580503	00099X	850244	818.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009580	0000001	3100.00	09/09/2009	000000580503	00099X	850243	682.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009792	0000001	650.00	09/09/2009	000000097438	00099X	852985	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009385	0000001	665.00	09/09/2009	000000097438	00099X	853001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009741	0000001	2137.00	10/09/2009	000000580503	00099X	850256	286.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009768	0000001	194.52	10/09/2009	000000148016	00099X	850099	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009776	0000001	167.62	10/09/2009	000000148016	00099X	850098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009636	0000001	3100.00	10/09/2009	000000580503	00099X	850164	682.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010642	0000001	3781.66	10/09/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009831	0000001	1800.00	10/09/2009	000000097438	00099X	852999	426.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009661	0000001	31.37	10/09/2009	000000097438	00099X	852977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010766	0000001	12206.90	10/09/2009	000000580503	00099X	850259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010774	0000001	28249.00	10/09/2009	000000153575	00099X	850010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007579	0000001	385.00	10/09/2009	000000097438	00099X	852831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007668	0000001	2127.49	10/09/2009	000000097438	00099X	852975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004804	0000001	3316.62	10/09/2009	000000097438	00099X	852916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000004	1000.00	10/09/2009	000000097438	00099X	852992	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000004	1000.00	10/09/2009	000000097438	00099X	852993	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000004	1000.00	10/09/2009	000000097438	00099X	852994	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000004	1000.00	10/09/2009	000000097438	00099X	852996	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000004	500.00	11/09/2009	000000097438	00099X	852989	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000008	1500.00	11/09/2009	000000097438	00099X	852986	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000004	1000.00	11/09/2009	000000097438	00099X	852990	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009687	0000001	9.32	11/09/2009	000000097438	00099X	852980	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009695	0000001	80.86	11/09/2009	000000097438	00099X	852984	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009709	0000001	115.92	11/09/2009	000000097438	00099X	852982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009717	0000001	206.88	11/09/2009	000000097438	00099X	852983	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009725	0000001	785.00	11/09/2009	000000097438	00099X	852981	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009806	0000001	5902.01	11/09/2009	000000097438	00099X	852997	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009814	0000001	246.24	11/09/2009	000000097438	00099X	852998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009822	0000001	4730.00	11/09/2009	000000097438	00099X	853000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009628	0000001	7245.00	16/09/2009	000000580503	00099X	850161	1678.29	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000004	4600.00	16/09/2009	000000097438	00099X	852995	92.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000004	2100.00	18/09/2009	000000097438	00099X	852987	253.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010651	0000001	511.84	18/09/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010804	0000001	30000.00	18/09/2009	000000081698	00099X	850022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010740	0000001	30393.20	18/09/2009	000000580503	00099X	850184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010570	0000001	940.00	21/09/2009	000000097438	00099X	853030	47.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010600	0000001	2400.00	21/09/2009	000000097438	00099X	853021	521.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009555	0000001	2380.00	21/09/2009	000000097438	00099X	853003	47.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007269	0000003	5000.00	21/09/2009	000000097438	00099X	853009	1062.06	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008940	0000001	600.00	22/09/2009	000000097438	00099X	853008	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009857	0000001	620.00	22/09/2009	000000097438	00099X	853013	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009865	0000001	620.00	22/09/2009	000000097438	00099X	853014	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009873	0000001	620.00	22/09/2009	000000097438	00099X	853012	49.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010057	0000001	465.00	22/09/2009	000000097438	00099X	853016	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010804	0000002	30219.00	22/09/2009	000000153575	00099X	850011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000004	1000.00	22/09/2009	000000097438	00099X	852991	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010073	0000001	465.00	23/09/2009	000000097438	00099X	853018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010049	0000001	1000.00	24/09/2009	000000097438	00099X	853023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010138	0000001	150.00	25/09/2009	000000097438	00099X	853006	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010146	0000001	1470.00	25/09/2009	000000097438	00099X	853028	102.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010588	0000001	940.00	25/09/2009	000000097438	00099X	853032	47.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010596	0000001	940.00	25/09/2009	000000097438	00099X	853031	47.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009881	0000001	1047.12	25/09/2009	000000097438	00099X	853010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009890	0000001	1505.00	25/09/2009	000000097438	00099X	853011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010821	0000001	16554.21	25/09/2009	000000580511	00099X	852637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008869	0000001	920.00	25/09/2009	000000097438	00099X	852925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007781	0000001	309.60	25/09/2009	000000097438	00099X	852867	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006521	0000001	400.00	25/09/2009	000000097438	00099X	852689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004707	0000001	230.00	25/09/2009	000000097438	00099X	853027	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000006	1500.00	25/09/2009	000000580503	00099X	850260	244.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009652	0000001	78.94	26/09/2009	000000097438	00099X	852978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010456	0000001	2137.00	29/09/2009	000000580503	00099X	850153	286.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008061	0000001	3100.00	29/09/2009	000000097438	00099X	852879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010669	0000001	1505.48	30/09/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010677	0000001	1.39	30/09/2009	000000149845	00099X	000000	0.00	1	Conta Corrente	CONV. MINISTERIO DA SAéDE-APARELHO DE MAMOGRAFIA
Fundo Municipal de Sa£de	0010685	0000001	16.00	30/09/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009491	0000001	4430.00	30/09/2009	000000097438	00099X	853002	88.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010812	0000001	80.00	30/09/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010626	0000001	8.00	30/09/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010634	0000001	20.85	30/09/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010715	0000001	16.00	30/09/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011193	0000001	50.00	01/10/2009	000000097438	00099X	853091	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011401	0000001	6056.00	01/10/2009	000000097438	00099X	853054	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011967	0000001	12391.75	01/10/2009	000000580503	00099X	850210	247.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012149	0000001	510.00	01/10/2009	000000097438	00099X	853089	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009903	0000001	122.00	01/10/2009	000000097438	00099X	853015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009075	0000001	6931.07	01/10/2009	000000097438	00099X	853004	138.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009008	0000001	1311.00	05/10/2009	000000580503	00099X	850178	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009784	0000001	4860.48	05/10/2009	000000580503	00099X	850189	1029.84	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009644	0000001	1600.87	05/10/2009	000000097438	00099X	852974	32.01	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010251	0000001	665.00	05/10/2009	000000097438	00099X	853033	106.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010472	0000001	500.00	05/10/2009	000000097438	00099X	853052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010481	0000001	300.00	05/10/2009	000000097438	00099X	853053	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011291	0000001	15.82	05/10/2009	000000097438	00099X	853044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011304	0000001	323.42	05/10/2009	000000097438	00099X	853042	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011321	0000001	205.94	05/10/2009	000000097438	00099X	853046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011339	0000001	84.84	05/10/2009	000000097438	00099X	853040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011347	0000001	87.88	05/10/2009	000000097438	00099X	853047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011355	0000001	18.31	05/10/2009	000000097438	00099X	853045	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011363	0000001	206.88	05/10/2009	000000097438	00099X	853039	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011371	0000001	135.11	05/10/2009	000000097438	00099X	853048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011380	0000001	107.66	05/10/2009	000000097438	00099X	853038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011398	0000001	22.98	05/10/2009	000000097438	00099X	853037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011088	0000001	405.00	05/10/2009	000000097438	00099X	853097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011061	0000001	26.22	05/10/2009	000000097438	00099X	853118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000004	3000.00	05/10/2009	000000580503	00099X	850185	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011525	0000001	46406.35	08/10/2009	000070030281	001185	000000	4432.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011533	0000001	13324.18	08/10/2009	000070030281	001185	000000	2241.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011541	0000001	112697.37	08/10/2009	000070030281	001185	000000	16004.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011550	0000001	103708.50	08/10/2009	000070030281	001185	000000	13196.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011568	0000001	18616.29	08/10/2009	000070030281	001185	000000	4214.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011576	0000001	25489.68	08/10/2009	000070030281	001185	000000	4148.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011584	0000001	26134.79	08/10/2009	000070030281	001185	000000	1886.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011592	0000001	17148.00	08/10/2009	000070030281	001185	000000	871.32	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011606	0000001	35000.00	08/10/2009	000070030281	001185	000000	3132.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011614	0000001	1064.33	08/10/2009	000070030281	001185	000000	239.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011622	0000001	8957.50	08/10/2009	000070030281	001185	000000	476.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011631	0000001	4417.99	08/10/2009	000070030281	001185	000000	881.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011649	0000001	3109.98	08/10/2009	000070030281	001185	000000	440.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011657	0000001	45992.36	08/10/2009	000070030281	001185	000000	8313.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011428	0000001	24402.00	08/10/2009	000070030281	001185	000000	5801.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011436	0000001	23630.35	08/10/2009	000070030281	001185	000000	2217.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011444	0000001	54000.00	08/10/2009	000070030281	001185	000000	10585.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011452	0000001	90563.64	08/10/2009	000070030281	001185	000000	19270.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011461	0000001	34032.36	08/10/2009	000070030281	001185	000000	2475.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011771	0000001	4365.92	09/10/2009	000000069426	00099X	850281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011789	0000001	784.08	09/10/2009	000000097438	00099X	853036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012181	0000001	300.00	09/10/2009	000000097438	00099X	852927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011835	0000001	2850.68	09/10/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011894	0000001	17928.20	09/10/2009	000000580503	00099X	850197	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011908	0000001	6359.15	09/10/2009	000000580503	00099X	850197	485.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011312	0000001	159.42	09/10/2009	000000097438	00099X	853041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010499	0000001	500.00	09/10/2009	000000097438	00099X	853058	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010502	0000001	1000.00	09/10/2009	000000097438	00099X	853059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009202	0000001	17579.90	09/10/2009	000000097438	00099X	853062	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009211	0000001	34246.09	09/10/2009	000000097438	00099X	853060	1036.51	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009130	0000001	6275.15	09/10/2009	000000580503	00099X	850248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011665	0000001	1477.40	10/10/2009	000000097438	00099X	853007	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011916	0000001	30248.50	13/10/2009	000000580503	00099X	850191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011851	0000001	46000.00	13/10/2009	000000153575	00099X	850012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011860	0000001	25821.00	13/10/2009	000000081698	00099X	850023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012033	0000001	3100.00	13/10/2009	000000580503	00099X	850188	682.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010537	0000001	45000.00	13/10/2009	000000580511	00099X	852653	3777.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010243	0000001	1500.00	13/10/2009	000000580503	00099X	850186	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000005	1000.00	13/10/2009	000000097438	00099X	853066	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000005	2100.00	13/10/2009	000000097438	00099X	853070	209.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000005	1000.00	13/10/2009	000000097438	00099X	853068	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000005	4600.00	13/10/2009	000000097438	00099X	853071	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000005	500.00	13/10/2009	000000097438	00099X	853072	38.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000005	1000.00	13/10/2009	000000097438	00099X	853069	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000009	1500.00	13/10/2009	000000097438	00099X	853064	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000005	1000.00	14/10/2009	000000097438	00099X	853079	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010545	0000001	400.00	14/10/2009	000000097438	00099X	853082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010553	0000001	400.00	14/10/2009	000000097438	00099X	853081	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010561	0000001	319.00	14/10/2009	000000097438	00099X	853083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010511	0000001	3286.86	14/10/2009	000000097438	00099X	853080	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010464	0000001	665.00	14/10/2009	000000097438	00099X	853078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011266	0000001	8900.00	14/10/2009	000000580503	00099X	850190	178.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011151	0000001	332.00	14/10/2009	000000097438	00099X	853056	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011029	0000001	6020.00	14/10/2009	000000097438	00099X	853055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011045	0000001	244.00	14/10/2009	000000097438	00099X	853035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008117	0000001	30.56	15/10/2009	000000097438	00099X	852852	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000005	1000.00	15/10/2009	000000097438	00099X	853065	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004588	0000001	83.75	15/10/2009	000000097438	00099X	852837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011142	0000001	1800.00	16/10/2009	000000097438	00099X	853049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009679	0000001	178.50	16/10/2009	000000097438	00099X	852976	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011169	0000001	390.00	19/10/2009	000000097438	00099X	853084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011878	0000001	55424.78	19/10/2009	000000580503	00099X	850202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011924	0000001	39682.00	20/10/2009	000000580503	00099X	850205	793.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012017	0000001	448.80	20/10/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011177	0000001	1125.76	20/10/2009	000000580503	00099X	850195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011185	0000001	1348.00	20/10/2009	000000097438	00099X	853094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011223	0000001	5327.00	20/10/2009	000000069426	00099X	850282	106.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011274	0000001	40000.00	20/10/2009	000000580503	00099X	850193	800.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011282	0000001	14627.85	20/10/2009	000000580503	00099X	850198	291.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011053	0000001	1168.65	20/10/2009	000000580503	00099X	850201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010219	0000001	8746.36	20/10/2009	000000097438	00099X	853100	174.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010529	0000001	5424.88	20/10/2009	000000580503	00099X	850199	1100.14	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009181	0000001	3547.00	20/10/2009	000000097438	00099X	853050	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009482	0000001	14745.00	20/10/2009	000000097438	00099X	852979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009016	0000001	400.00	20/10/2009	000000097438	00099X	852939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009024	0000001	620.00	20/10/2009	000000097438	00099X	852936	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009032	0000001	735.00	20/10/2009	000000097438	00099X	852941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009041	0000001	1043.53	20/10/2009	000000097438	00099X	852942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009059	0000001	4447.55	20/10/2009	000000097438	00099X	852940	88.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009148	0000001	9053.50	21/10/2009	000000580503	00099X	850200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010731	0000001	4553.84	21/10/2009	000000580503	00099X	850154	1822.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011258	0000001	2610.00	21/10/2009	000000580503	00099X	850203	52.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011410	0000001	2315.00	21/10/2009	000000580503	00099X	850206	46.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011207	0000001	700.00	21/10/2009	000000097438	00099X	853087	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011215	0000001	270.00	21/10/2009	000000097438	00099X	853090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011134	0000001	7550.00	21/10/2009	000000097438	00099X	853110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011975	0000001	10042.70	21/10/2009	000000580503	00099X	850204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011983	0000001	19958.11	21/10/2009	000000580503	00099X	850204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011240	0000001	1400.00	22/10/2009	000000097438	00099X	853105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011932	0000001	4966.65	23/10/2009	000000580503	00099X	850208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011941	0000001	19533.35	23/10/2009	000000580503	00099X	850208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011959	0000001	22510.00	26/10/2009	000000580503	00099X	850207	450.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010189	0000001	4000.00	26/10/2009	000000097438	00099X	853099	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010201	0000001	965.00	27/10/2009	000000097438	00099X	853029	48.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011231	0000001	1200.00	27/10/2009	000000097438	00099X	853034	192.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008966	0000001	475.00	27/10/2009	000000097438	00099X	852931	23.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000005	1000.00	27/10/2009	000000097438	00099X	853067	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011070	0000001	1240.00	29/10/2009	000000580503	00099X	850192	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012025	0000001	1771.40	29/10/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011762	0000001	16.00	30/10/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011843	0000001	8.00	30/10/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012009	0000001	24.00	30/10/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011738	0000001	104.00	30/10/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010979	0000001	400.00	30/10/2009	000000097438	00099X	853116	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010863	0000001	1325.21	30/10/2009	000000097438	00099X	853112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010944	0000001	1330.00	30/10/2009	000000097438	00099X	853124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010952	0000001	400.00	30/10/2009	000000097438	00099X	853115	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011126	0000001	500.00	30/10/2009	000000097438	00099X	853113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011096	0000001	1560.00	03/11/2009	000000097438	00099X	853095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011100	0000001	1180.00	03/11/2009	000000097438	00099X	853096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011118	0000001	250.00	03/11/2009	000000097438	00099X	853119	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012432	0000001	55000.00	03/11/2009	000070030281	001185	000000	12644.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012581	0000001	680.00	03/11/2009	000000097438	00099X	853120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012599	0000001	2000.00	03/11/2009	000000097438	00099X	853144	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012572	0000001	203.00	04/11/2009	000000097438	00099X	853148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012751	0000001	30000.00	04/11/2009	000000097438	00099X	853157	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012726	0000001	240.00	04/11/2009	000000097438	00099X	853155	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010987	0000001	500.00	04/11/2009	000000097438	00099X	853122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010995	0000001	550.00	04/11/2009	000000097438	00099X	853142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011002	0000001	1800.00	04/11/2009	000000097438	00099X	853141	300.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005193	0000005	6000.00	04/11/2009	000000580511	00099X	852638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011011	0000001	45000.00	05/11/2009	000000580511	00099X	000000	3777.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012793	0000001	14247.00	05/11/2009	000000081698	00099X	850026	284.94	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012921	0000001	35239.30	05/11/2009	000000580511	00099X	852641	704.79	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012939	0000001	30399.00	05/11/2009	000000580511	00099X	852640	607.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012998	0000001	16785.00	05/11/2009	000000153575	00099X	850018	335.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013021	0000001	8.00	05/11/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012491	0000001	22.52	05/11/2009	000000097438	00099X	853151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012505	0000001	336.00	05/11/2009	000000097438	00099X	853121	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012688	0000001	1489.50	05/11/2009	000000097438	00099X	853150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012441	0000001	39140.00	05/11/2009	000070030281	001185	000000	3453.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012521	0000001	76.65	05/11/2009	000000097438	00099X	853147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012530	0000001	143.87	05/11/2009	000000148016	00099X	850100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012548	0000001	114.11	05/11/2009	000000097438	00099X	853088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012556	0000001	12.79	05/11/2009	000000097438	00099X	853145	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012564	0000001	540.00	05/11/2009	000000097438	00099X	853154	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012271	0000001	4417.99	05/11/2009	000070030281	001185	000000	881.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012289	0000001	7422.50	05/11/2009	000070030281	001185	000000	679.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012297	0000001	17148.00	05/11/2009	000070030281	001185	000000	1843.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012319	0000001	62122.00	05/11/2009	000070030281	001185	000000	9447.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012327	0000001	1064.33	05/11/2009	000070030281	001185	000000	239.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012335	0000001	27974.79	05/11/2009	000070030281	001185	000000	2306.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012343	0000001	25635.44	05/11/2009	000070030281	001185	000000	4087.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012351	0000001	18833.63	05/11/2009	000070030281	001185	000000	5290.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012360	0000001	103708.50	05/11/2009	000070030281	001185	000000	13196.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012378	0000001	117031.99	05/11/2009	000070030281	001185	000000	19477.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012386	0000001	88837.43	05/11/2009	000070030281	001185	000000	18712.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012394	0000001	46430.87	05/11/2009	000070030281	001185	000000	6563.46	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012408	0000001	12531.25	05/11/2009	000070030281	001185	000000	2631.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012416	0000001	24402.00	05/11/2009	000070030281	001185	000000	5801.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012424	0000001	23656.01	05/11/2009	000070030281	001185	000000	3512.57	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012645	0000001	5930.00	06/11/2009	000000097438	00099X	853190	118.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011746	0000001	600.00	06/11/2009	000000097438	00099X	853181	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010855	0000001	1470.00	09/11/2009	000000097438	00099X	853127	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010782	0000001	1500.00	09/11/2009	000000097438	00099X	853108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010197	0000001	1400.00	09/11/2009	000000097438	00099X	853086	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012874	0000001	2987.32	09/11/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012751	0000002	9395.99	10/11/2009	000000097438	00099X	853172	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012769	0000001	28265.14	10/11/2009	000000097438	00099X	853174	565.34	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011479	0000001	400.00	10/11/2009	000000097438	00099X	853177	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011487	0000001	350.00	10/11/2009	000000097438	00099X	853178	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011495	0000001	250.00	10/11/2009	000000097438	00099X	853179	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000006	1000.00	10/11/2009	000000097438	00099X	853167	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000006	1000.00	10/11/2009	000000097438	00099X	853163	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000006	1000.00	10/11/2009	000000097438	00099X	853168	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000006	1000.00	10/11/2009	000000097438	00099X	853166	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000006	1000.00	10/11/2009	000000097438	00099X	853165	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000006	500.00	10/11/2009	000000097438	00099X	853170	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000006	4600.00	10/11/2009	000000097438	00099X	853161	92.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000010	1500.00	10/11/2009	000000097438	00099X	853162	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006262	0000001	210.00	11/11/2009	000000097438	00099X	853074	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006131	0000001	84.00	11/11/2009	000000097438	00099X	853075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006149	0000001	150.00	11/11/2009	000000097438	00099X	853077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007528	0000001	399.16	11/11/2009	000000153575	00099X	850008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011509	0000001	5590.00	11/11/2009	000000097438	00099X	853175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011517	0000001	5043.00	11/11/2009	000000097438	00099X	853176	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012246	0000001	300.00	11/11/2009	000000097438	00099X	853092	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011991	0000002	4000.00	11/11/2009	000000097438	00099X	853135	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010910	0000001	868.50	11/11/2009	000000097438	00099X	853125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010928	0000001	868.50	11/11/2009	000000097438	00099X	853160	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012882	0000001	45000.00	11/11/2009	000000580511	00099X	000000	3777.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012831	0000001	434.00	11/11/2009	000000153575	00099X	850009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012785	0000001	14241.51	11/11/2009	000000148016	00099X	850101	284.84	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012254	0000001	3000.00	12/11/2009	000000097438	00099X	853134	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000006	1000.00	12/11/2009	000000097438	00099X	853164	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000006	2100.00	13/11/2009	000000097438	00099X	853169	253.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007510	0000001	2380.00	13/11/2009	000000097438	00099X	852860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007463	0000001	207.00	13/11/2009	000000153575	00099X	850015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011673	0000001	300.00	16/11/2009	000000097438	00099X	853182	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011681	0000001	400.00	16/11/2009	000000097438	00099X	853139	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011690	0000001	300.00	16/11/2009	000000097438	00099X	853140	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012971	0000001	9062.80	16/11/2009	000000580503	00099X	850215	181.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012823	0000001	184.65	17/11/2009	000000097438	00099X	853149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013005	0000001	54761.00	17/11/2009	000000580511	00099X	852643	1095.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011754	0000001	7613.40	17/11/2009	000000580511	00099X	852642	1811.41	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011711	0000001	385.60	17/11/2009	000000097438	00099X	853184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011720	0000001	340.00	18/11/2009	000000097438	00099X	853183	54.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010880	0000001	2249.70	18/11/2009	000000097438	00099X	853159	44.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010162	0000001	3500.00	18/11/2009	000000097438	00099X	853131	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008923	0000001	1410.00	18/11/2009	000000097438	00099X	853129	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010901	0000001	12766.77	19/11/2009	000000580511	00099X	852639	255.33	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001741	0000004	2000.00	19/11/2009	000000097438	00099X	853158	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012891	0000001	659.98	19/11/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012696	0000001	137.10	19/11/2009	000000097438	00099X	853133	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012602	0000001	364.42	19/11/2009	000000097438	00099X	853156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012777	0000001	44119.72	20/11/2009	000000097438	00099X	853173	882.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012963	0000001	37455.78	20/11/2009	000000580503	00099X	850211	749.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002089	0000004	4000.00	20/11/2009	000000097438	00099X	853194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011703	0000001	500.00	20/11/2009	000000097438	00099X	853137	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011991	0000001	5100.00	20/11/2009	000000097438	00099X	853193	182.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007480	0000001	350.00	20/11/2009	000000153575	00099X	850014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007498	0000001	1080.00	20/11/2009	000000097438	00099X	852921	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007501	0000001	1200.00	20/11/2009	000000097438	00099X	852922	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006157	0000001	1603.20	20/11/2009	000000097438	00099X	853073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006254	0000001	1067.00	20/11/2009	000000097438	00099X	853132	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012947	0000001	34443.50	23/11/2009	000000580503	00099X	850213	688.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012734	0000001	1000.00	23/11/2009	000000097438	00099X	853200	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012700	0000001	2000.00	23/11/2009	000000097438	00099X	853201	154.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012661	0000001	1000.00	23/11/2009	000000097438	00099X	853199	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012670	0000001	1200.00	23/11/2009	000000097438	00099X	853198	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012980	0000001	25000.00	23/11/2009	000000153575	00099X	850019	864.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012980	0000002	18200.00	23/11/2009	000000580511	00099X	852646	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012653	0000001	500.00	24/11/2009	000000097438	00099X	853202	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012718	0000001	5065.00	24/11/2009	000000097438	00099X	853143	101.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012637	0000001	1000.00	24/11/2009	000000097438	00099X	853197	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012131	0000001	400.00	24/11/2009	000000097438	00099X	853191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012068	0000001	1995.00	24/11/2009	000000097438	00099X	853203	361.23	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012114	0000001	1500.00	25/11/2009	000000580511	00099X	852645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012513	0000001	100.32	25/11/2009	000000097438	00099X	853146	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012912	0000001	6.00	25/11/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006181	0000001	1629.64	26/11/2009	000000097438	00099X	853076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012157	0000001	665.00	27/11/2009	000000097438	00099X	853213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012904	0000001	1495.42	27/11/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012840	0000001	16.00	30/11/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012858	0000001	96.00	30/11/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012866	0000001	16.00	30/11/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013030	0000001	1.45	30/11/2009	000000172421	00099X	000000	0.00	1	Conta Corrente	EDUCA€ÇO PROFISSIONAL DE NÖVEL T�CNICO
Fundo Municipal de Sa£de	0012211	0000001	800.00	30/11/2009	000000097438	00099X	853216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012122	0000001	1500.00	30/11/2009	000000097438	00099X	853195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010961	0000001	400.00	30/11/2009	000000097438	00099X	853117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010791	0000001	1800.00	01/12/2009	000000097438	00099X	853109	268.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011801	0000001	6332.80	01/12/2009	000000097438	00099X	853210	126.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011819	0000001	1406.44	01/12/2009	000000097438	00099X	853209	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013005	0000002	30279.22	01/12/2009	000000580511	00099X	852669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013463	0000001	24897.96	01/12/2009	000000580511	00099X	852662	497.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013897	0000001	52942.37	01/12/2009	000070030281	001185	000000	7962.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013854	0000001	55000.00	01/12/2009	000070030281	001185	000000	12773.93	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014010	0000001	148080.69	01/12/2009	000000097438	00099X	853309	2961.61	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014141	0000001	900.00	01/12/2009	000000097438	00099X	853220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014249	0000001	5229.00	01/12/2009	000000097438	00099X	853246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014621	0000001	53147.35	02/12/2009	000000580511	00099X	852661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014630	0000001	58927.32	02/12/2009	000000580511	00099X	852660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013641	0000001	10419.32	02/12/2009	000000097438	00099X	853247	208.39	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013455	0000001	13347.45	02/12/2009	000000580511	00099X	852692	266.94	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013013	0000001	38100.00	02/12/2009	000000580511	00099X	852657	762.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012742	0000001	5000.00	02/12/2009	000000097438	00099X	853189	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012807	0000001	26253.70	02/12/2009	000000580511	00099X	852655	525.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012815	0000001	14212.80	02/12/2009	000000580511	00099X	852659	284.26	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012076	0000001	1474.23	02/12/2009	000000097438	00099X	853212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012165	0000001	1470.00	02/12/2009	000000097438	00099X	853218	73.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012190	0000001	3480.00	02/12/2009	000000580503	00099X	850214	69.96	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010171	0000001	2328.00	03/12/2009	000000097438	00099X	853098	46.56	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012459	0000001	300.00	04/12/2009	000000097438	00099X	853230	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013404	0000001	7500.00	04/12/2009	000000097438	00099X	853241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013790	0000001	17148.00	07/12/2009	000070030281	001185	000000	1843.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013803	0000001	118129.96	07/12/2009	000070030281	001185	000000	22383.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013811	0000001	1773.66	07/12/2009	000070030281	001185	000000	317.27	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013820	0000001	12327.50	07/12/2009	000070030281	001185	000000	1495.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013838	0000001	39140.00	07/12/2009	000070030281	001185	000000	3453.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013846	0000001	25635.44	07/12/2009	000070030281	001185	000000	4088.02	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013901	0000001	84527.80	07/12/2009	000070030281	001185	000000	18873.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013919	0000001	112848.94	07/12/2009	000070030281	001185	000000	21234.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013927	0000001	103770.66	07/12/2009	000070030281	001185	000000	13026.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013935	0000001	18715.33	07/12/2009	000070030281	001185	000000	7374.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013943	0000001	27963.54	07/12/2009	000070030281	001185	000000	2289.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013951	0000001	4417.99	07/12/2009	000070030281	001185	000000	881.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013960	0000001	3109.98	07/12/2009	000070030281	001185	000000	572.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013862	0000001	23298.81	07/12/2009	000070030281	001185	000000	3893.57	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013871	0000001	24402.00	07/12/2009	000070030281	001185	000000	5825.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013889	0000001	12416.08	07/12/2009	000070030281	001185	000000	2605.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012467	0000001	400.00	07/12/2009	000000097438	00099X	853237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012475	0000001	400.00	07/12/2009	000000097438	00099X	853236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014389	0000001	1468.00	07/12/2009	000000097438	00099X	853219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014567	0000001	16.00	07/12/2009	000000148016	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014419	0000001	20891.72	07/12/2009	000000097438	00099X	853266	227.72	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014192	0000001	420.00	07/12/2009	000000097438	00099X	853234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012084	0000001	187.49	07/12/2009	000000097438	00099X	853211	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012092	0000001	39.80	07/12/2009	000000097438	00099X	853205	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014257	0000001	200.00	08/12/2009	000000097438	00099X	853239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012238	0000001	70.00	08/12/2009	000000097438	00099X	853214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013439	0000001	250.00	08/12/2009	000000097438	00099X	853242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013447	0000001	400.00	08/12/2009	000000097438	00099X	853245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013421	0000001	750.00	10/12/2009	000000097438	00099X	853251	120.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013480	0000001	6605.96	10/12/2009	000000097438	00099X	853318	132.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014044	0000001	6307.66	10/12/2009	000070030281	001185	000000	693.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014052	0000001	2015.00	10/12/2009	000070030281	001185	000000	221.66	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014087	0000001	10457.92	10/12/2009	000070030281	001185	000000	1150.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014095	0000001	6817.44	10/12/2009	000070030281	001185	000000	749.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014125	0000001	756.61	10/12/2009	000070030281	001185	000000	83.23	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014133	0000001	70748.53	10/12/2009	000070030281	001185	000000	8058.36	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014214	0000001	300.00	10/12/2009	000000097438	00099X	853244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014427	0000001	1862.52	10/12/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014001	0000001	4879.87	10/12/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014401	0000001	45989.00	10/12/2009	000000097438	00099X	853252	919.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014397	0000001	45686.50	11/12/2009	000000097438	00099X	853253	913.73	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014231	0000001	300.00	11/12/2009	000000097438	00099X	853238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013706	0000001	33390.00	11/12/2009	000000097438	00099X	853229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013714	0000001	10413.17	11/12/2009	000000097438	00099X	852698	876.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014109	0000001	7201.30	14/12/2009	000070030281	001185	000000	792.13	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014028	0000001	36286.06	14/12/2009	000070030281	001185	000000	3991.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014036	0000001	2870.42	14/12/2009	000070030281	001185	000000	315.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013471	0000001	28203.50	15/12/2009	000000580511	00099X	852668	564.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012483	0000001	400.00	15/12/2009	000000097438	00099X	853235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013048	0000001	1800.00	15/12/2009	000000097438	00099X	853267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014265	0000001	12289.00	15/12/2009	000000097438	00099X	853254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014591	0000001	54313.80	15/12/2009	000000580511	00099X	852671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014591	0000002	19588.00	15/12/2009	000000153575	00099X	850020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000591	0000011	1500.00	15/12/2009	000000097438	00099X	853255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005258	0000007	500.00	15/12/2009	000000097438	00099X	853258	38.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000007	1000.00	15/12/2009	000000097438	00099X	853259	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000007	1000.00	15/12/2009	000000097438	00099X	853260	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005240	0000007	1000.00	16/12/2009	000000097438	00099X	853265	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005282	0000007	4600.00	16/12/2009	000000097438	00099X	853256	92.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005207	0000007	1000.00	16/12/2009	000000097438	00099X	853263	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000007	1000.00	16/12/2009	000000097438	00099X	853262	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014583	0000001	37797.90	16/12/2009	000000580511	00099X	852691	756.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014184	0000001	600.00	16/12/2009	000000097438	00099X	853243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014150	0000001	1370.00	16/12/2009	000000097438	00099X	853282	219.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014664	0000001	33664.41	16/12/2009	000000097438	00099X	853274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014672	0000001	30000.00	16/12/2009	000000097438	00099X	853275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013412	0000001	15251.70	16/12/2009	000000097438	00099X	853204	305.04	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013617	0000001	1470.00	16/12/2009	000000097438	00099X	853315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013331	0000001	12860.88	17/12/2009	000000580511	00099X	852693	257.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013340	0000001	500.00	17/12/2009	000000097438	00099X	853279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013358	0000001	300.00	17/12/2009	000000097438	00099X	853278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014877	0000001	104327.08	17/12/2009	000001001146	011851	045001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005223	0000007	2100.00	17/12/2009	000000097438	00099X	853257	251.51	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005231	0000007	1000.00	17/12/2009	000000097438	00099X	853264	76.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013366	0000001	750.00	18/12/2009	000000097438	00099X	853280	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013277	0000001	23000.00	18/12/2009	000000580511	00099X	852694	1610.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013986	0000001	620.00	18/12/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014061	0000001	69139.00	18/12/2009	000070030281	001185	000000	5531.12	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014079	0000001	24845.00	18/12/2009	000070030281	001185	000000	1987.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014168	0000001	27452.50	21/12/2009	000000097438	00099X	853298	548.07	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014206	0000001	440.00	22/12/2009	000000097438	00099X	853297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014648	0000001	43188.04	23/12/2009	000000580511	00099X	852698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014656	0000001	41182.22	23/12/2009	000000097438	00099X	853312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014681	0000001	53816.73	23/12/2009	000000580511	00099X	852697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011797	0000001	1365.00	23/12/2009	000000097438	00099X	853206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013323	0000001	4732.20	24/12/2009	000000580511	00099X	852654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013129	0000001	1470.00	24/12/2009	000000097438	00099X	853305	73.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013153	0000001	1030.00	24/12/2009	000000097438	00099X	853304	51.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013111	0000001	5000.00	28/12/2009	000000097438	00099X	853292	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013374	0000001	665.00	28/12/2009	000000097438	00099X	853317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013633	0000001	35000.00	28/12/2009	000000580511	00099X	852670	700.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014605	0000001	102492.64	28/12/2009	000000580511	00099X	852699	18567.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014613	0000001	12657.88	28/12/2009	000000580511	00099X	852699	2682.76	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014559	0000001	39140.00	28/12/2009	000000097438	00099X	853314	3453.77	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014532	0000001	103708.50	28/12/2009	000000580503	00099X	850218	9606.97	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014176	0000001	1000.00	29/12/2009	000000097438	00099X	853320	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013510	0000001	1000.00	29/12/2009	000000097438	00099X	853224	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013528	0000001	1000.00	29/12/2009	000000097438	00099X	853223	77.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013536	0000001	2000.00	29/12/2009	000000097438	00099X	853222	154.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013544	0000001	500.00	29/12/2009	000000097438	00099X	853225	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012106	0000001	2940.00	29/12/2009	000000097438	00099X	853207	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012220	0000001	280.00	29/12/2009	000000097438	00099X	853215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010898	0000001	1200.00	29/12/2009	000000097438	00099X	853319	185.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012203	0000001	2604.00	30/12/2009	000000097438	00099X	853231	52.08	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013552	0000001	3000.00	30/12/2009	000000580503	00099X	850151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013609	0000001	5156.48	30/12/2009	000000097438	00099X	853316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013625	0000001	10022.19	30/12/2009	000000097438	00099X	853221	200.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013501	0000001	2300.00	30/12/2009	000000580511	00099X	852664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013391	0000001	500.00	30/12/2009	000000097438	00099X	853406	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013285	0000001	5846.05	30/12/2009	000000097438	00099X	853299	116.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013218	0000001	2746.15	30/12/2009	000000097438	00099X	853300	54.92	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013226	0000001	1619.24	30/12/2009	000000097438	00099X	853293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013234	0000001	6121.50	30/12/2009	000000097438	00099X	853277	122.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013145	0000001	292.00	30/12/2009	000000097438	00099X	853296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013684	0000001	250.00	30/12/2009	000000097438	00099X	853310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013978	0000001	24.00	30/12/2009	000000097438	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013056	0000001	3400.00	30/12/2009	000000097438	00099X	853302	843.53	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012955	0000001	14076.62	30/12/2009	000000580511	00099X	852658	281.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014508	0000001	144.00	30/12/2009	000000580511	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014516	0000001	56.00	30/12/2009	000000580503	00099X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014524	0000001	67000.00	30/12/2009	000000580503	00099X	850303	15667.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014541	0000001	115562.00	30/12/2009	000000580503	00099X	850304	21661.69	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014699	0000001	8.00	30/12/2009	000000069426	00099X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1453

Última atualização: 11/06/2024