de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	59720.43	09/01/2009	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	409.59	14/01/2009	000000143456	002003	112851	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	50.00	14/01/2009	000000143456	002003	112849	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	640.00	14/01/2009	000000143456	002003	112850	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	86.96	14/01/2009	000000143456	002003	112852	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000019	0000001	35.80	14/01/2009	000000580449	002003	005201	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000035	0000001	115.55	14/01/2009	000000580457	002003	002825	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000051	0000001	588.99	14/01/2009	000000178187	002003	051110	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000094	0000001	3890.00	14/01/2009	000000076422	002003	231653	0.00	1	Conta Corrente	BB. ECD FNS/PEA/DENGUE
FUNDO MUNICIPAL DE SAUDE-SMS	0000108	0000001	65.89	14/01/2009	000000580457	002003	002824	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000116	0000001	133.64	14/01/2009	000000178187	002003	051110	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000191	0000001	95.00	20/01/2009	000000143456	002003	112853	4.75	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000205	0000001	85.00	20/01/2009	000000143456	002003	112853	4.25	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000213	0000001	723.30	20/01/2009	000000580457	002003	002832	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000248	0000001	699.55	20/01/2009	000000580457	002003	002831	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000272	0000001	1093.16	20/01/2009	000000580457	002003	002833	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000329	0000001	123.76	20/01/2009	000000580457	002003	002838	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000337	0000001	1797.50	20/01/2009	000000143456	002003	112860	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000345	0000001	552.15	20/01/2009	000000580457	002003	002834	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000353	0000001	572.67	20/01/2009	000000580457	002003	002835	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000361	0000001	883.30	20/01/2009	000000178187	002003	051111	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000370	0000001	768.01	20/01/2009	000000580457	002003	002836	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	78.79	20/01/2009	000000143456	002003	112855	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	867.14	20/01/2009	000000143456	002003	112855	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	140.57	20/01/2009	000000143456	002003	112855	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	603.70	20/01/2009	000000143456	002003	112857	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	3431.50	20/01/2009	000000580449	002003	005202	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	496.66	20/01/2009	000000143456	002003	112858	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	50.00	20/01/2009	000000143456	002003	112856	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	1720.00	20/01/2009	000000143456	002003	112859	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	6640.00	20/01/2009	000000143456	002003	112854	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	5814.26	20/01/2009	000000580449	002003	005203	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	1100.00	21/01/2009	000000143456	002003	112862	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	560.00	21/01/2009	000000143456	002003	112861	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000477	0000001	327.68	21/01/2009	000000178187	002003	051113	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000485	0000001	78.05	21/01/2009	000000580457	002003	002839	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000493	0000001	125.53	21/01/2009	000000580457	002003	002840	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000507	0000001	42.36	21/01/2009	000000178187	002003	051112	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000647	0000001	74949.00	23/01/2009	000000580449	002003	005208	16090.78	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0001317	0000001	1092.00	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001325	0000001	28107.64	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001333	0000001	21730.35	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001341	0000001	103201.65	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001350	0000001	4448.67	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001368	0000001	8435.74	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001376	0000001	2268.00	23/01/2009	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	44636.00	23/01/2009	000000580457	002003	002841	30044.49	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000002	127968.50	23/01/2009	000000069124	002003	114243	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	23104.46	23/01/2009	000000143456	002003	112866	5630.67	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	15465.06	23/01/2009	000000069124	002003	114241	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	8244.39	23/01/2009	000000580449	002003	005205	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	6.30	23/01/2009	000000143456	002003	000000	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	557.96	23/01/2009	000000143456	002003	000000	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	2556.40	23/01/2009	000000143456	002003	112864	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	115.66	26/01/2009	000000143456	002003	112851	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	203.00	27/01/2009	000000143456	002003	112868	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	1895.00	27/01/2009	000000143456	002003	112868	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	80.92	27/01/2009	000000143456	002003	112870	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1500.00	27/01/2009	000000143456	002003	112880	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	800.00	27/01/2009	000000143456	002003	112881	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	800.00	27/01/2009	000000143456	002003	112878	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	800.00	27/01/2009	000000143456	002003	112877	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	800.00	27/01/2009	000000143456	002003	112876	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	800.00	27/01/2009	000000143456	002003	112874	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	800.00	27/01/2009	000000143456	002003	112873	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	800.00	27/01/2009	000000143456	002003	112872	40.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	358.00	27/01/2009	000000143456	002003	112884	17.90	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	366.84	27/01/2009	000000143456	002003	112887	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	153.72	27/01/2009	000000143456	002003	112886	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	1692.30	27/01/2009	000000143456	002003	112886	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	119.84	27/01/2009	000000143456	002003	112887	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1152.00	27/01/2009	000000143456	002003	112888	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	75.00	27/01/2009	000000143456	002003	112871	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	45.00	27/01/2009	000000143456	002003	112867	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	115.00	27/01/2009	000000143456	002003	112867	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	80.00	27/01/2009	000000143456	002003	112875	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	748.00	27/01/2009	000000143456	002003	112868	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	206.55	27/01/2009	000000143456	002003	112883	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	380.00	27/01/2009	000000143456	002003	112882	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000680	0000001	629.45	27/01/2009	000000143456	002003	112879	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000710	0000001	514.40	27/01/2009	000000580457	002003	002842	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000736	0000001	316.50	27/01/2009	000000143456	002003	112869	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000825	0000001	100.00	27/01/2009	000000143456	002003	112885	5.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
FUNDO MUNICIPAL DE SAUDE-SMS	0000558	0000001	177.31	27/01/2009	000000580449	002003	005209	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000884	0000001	3475.00	28/01/2009	000000212563	002003	050012	471.78	1	Conta Corrente	BLEGS- MS- GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	2514.69	28/01/2009	000000580449	002003	005210	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	50.00	28/01/2009	000000143456	002003	112889	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	759.78	30/01/2009	000000143456	002003	112890	0.00	1	Conta Corrente	PMG/FNS/SUS/REC. PROPRIOS
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	378.00	03/02/2009	000000143456	002003	112893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	2249.00	03/02/2009	000000195200	002003	131204	180.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	42.50	03/02/2009	000000143456	002003	112891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	283.50	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	547.00	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	247.50	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	85.00	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	456.00	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	88.00	03/02/2009	000000143456	002003	112892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	112.33	03/02/2009	000000143456	002003	112891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000922	0000001	656.71	03/02/2009	000000195200	002003	131203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000957	0000001	460.00	03/02/2009	000000580457	002003	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000965	0000001	300.74	03/02/2009	000000580457	002003	002844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000973	0000001	335.00	03/02/2009	000000178187	002003	051114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000981	0000001	250.00	03/02/2009	000000143456	002003	112894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000990	0000001	350.00	03/02/2009	000000143456	002003	112895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001007	0000001	2594.80	03/02/2009	000000580457	002003	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001015	0000001	228.92	03/02/2009	000000580457	002003	002847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001066	0000001	186.12	04/02/2009	000000580449	002003	005211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	240.50	04/02/2009	000000143456	002003	112897	12.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	109.16	04/02/2009	000000143456	002003	112898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001091	0000001	167020.50	05/02/2009	000000580449	002003	005212	29061.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001104	0000001	6230.00	05/02/2009	000000178187	002003	051115	864.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001112	0000001	18635.00	05/02/2009	000000580457	002003	002850	2289.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001121	0000001	20115.00	05/02/2009	000000580457	002003	002851	2331.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001139	0000001	42143.00	05/02/2009	000000580457	002003	002849	5958.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001031	0000001	99.00	10/02/2009	000000143456	002003	112901	4.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001040	0000001	638.00	10/02/2009	000000178187	002003	051117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	320.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	42.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	190.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	85.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	40.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	80.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	377.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	75.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	165.00	10/02/2009	000000143456	002003	112900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	183.78	10/02/2009	000000143456	002003	112899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	68480.73	10/02/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	64.00	17/02/2009	000000143456	002003	112925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	96.00	17/02/2009	000000143456	002003	112925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	441.51	17/02/2009	000000143456	002003	112913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	140.57	17/02/2009	000000143456	002003	112913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	692.00	17/02/2009	000000143456	002003	112914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	2000.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	680.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	20.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	55.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	10.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	50.00	17/02/2009	000000143456	002003	112920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	6670.00	17/02/2009	000000143456	002003	112923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	370.00	17/02/2009	000000143456	002003	112922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	78.79	17/02/2009	000000143456	002003	112913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	50.00	17/02/2009	000000143456	002003	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	55.25	17/02/2009	000000143456	002003	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	1274.00	17/02/2009	000000143456	002003	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	87.00	17/02/2009	000000143456	002003	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	300.00	17/02/2009	000000143456	002003	112909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	460.00	17/02/2009	000000143456	002003	112910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	850.00	17/02/2009	000000143456	002003	112911	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	650.00	17/02/2009	000000143456	002003	112911	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	363.50	17/02/2009	000000143456	002003	112913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	658.86	17/02/2009	000000143456	002003	112912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	301.81	17/02/2009	000000143456	002003	112921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	128.00	17/02/2009	000000143456	002003	112918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	150.00	17/02/2009	000000143456	002003	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	600.00	17/02/2009	000000143456	002003	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	1200.00	17/02/2009	000000143456	002003	112916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	57.00	17/02/2009	000000143456	002003	112917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	70.00	17/02/2009	000000143456	002003	112907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	79.00	17/02/2009	000000143456	002003	112915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	600.00	17/02/2009	000000143456	002003	112905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001953	0000001	1958.40	17/02/2009	000000076422	002003	231654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001970	0000001	416.00	17/02/2009	000000580449	002003	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001988	0000001	64.00	17/02/2009	000000580457	002003	002867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001392	0000001	2120.00	17/02/2009	000000580449	002003	005219	267.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001406	0000001	2650.00	17/02/2009	000000580449	002003	005217	376.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001457	0000001	51.00	17/02/2009	000000178187	002003	051118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001465	0000001	208.25	17/02/2009	000000178187	002003	051118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001481	0000001	25.50	17/02/2009	000000580457	002003	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001571	0000001	384.34	17/02/2009	000000580449	002003	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001589	0000001	700.00	17/02/2009	000000580457	002003	002866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001597	0000001	878.48	17/02/2009	000000178187	002003	051122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001619	0000001	1000.00	17/02/2009	000000580457	002003	002869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001635	0000001	65.89	17/02/2009	000000580457	002003	002868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001643	0000001	143.73	17/02/2009	000000178187	002003	051124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001651	0000001	37.11	17/02/2009	000000178187	002003	051119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001660	0000001	237.60	17/02/2009	000000143456	002003	112924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001724	0000001	1699.02	17/02/2009	000000143456	002003	112908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001732	0000001	642.59	17/02/2009	000000580457	002003	002865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001741	0000001	810.46	17/02/2009	000000178187	002003	051121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001759	0000001	513.34	17/02/2009	000000580457	002003	002864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001767	0000001	525.20	17/02/2009	000000580457	002003	002863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002054	0000001	37.11	17/02/2009	000000178187	002003	051120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002062	0000001	1062.70	17/02/2009	000000580449	002003	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002071	0000001	74.23	17/02/2009	000000580457	002003	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002089	0000001	76.76	17/02/2009	000000580457	002003	002862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002097	0000001	1035.00	17/02/2009	000000580449	002003	005223	93.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001813	0000001	145.00	17/02/2009	000000580457	002003	002860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001821	0000001	2000.00	17/02/2009	000000580449	002003	005218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	111.05	18/02/2009	000000143456	002003	112928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	221.12	18/02/2009	000000143456	002003	112928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	490.11	18/02/2009	000000143456	002003	112928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	51803.00	19/02/2009	000000580457	002003	002871	33007.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000002	145477.00	19/02/2009	000000069124	002003	114249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	12099.68	19/02/2009	000000143456	002003	112931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	22357.84	19/02/2009	000000069124	002003	114250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	3751.84	19/02/2009	000000076422	002003	231658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002259	0000001	25757.90	19/02/2009	000000076422	002003	231659	6025.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002267	0000001	83979.00	19/02/2009	000000580449	002003	005224	17565.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001830	0000001	560.00	20/02/2009	000000076422	002003	231655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002771	0000001	143315.16	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002780	0000001	120137.45	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002798	0000001	15728.15	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002801	0000001	39326.95	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002810	0000001	106703.14	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002828	0000001	23211.12	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002836	0000001	30975.61	26/02/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002844	0000001	557.96	26/02/2009	000000143456	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001783	0000001	115.00	26/02/2009	000000580449	002003	005222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001791	0000001	125.00	27/02/2009	000000178187	002003	051123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002275	0000001	550.00	27/02/2009	000000580457	002003	002876	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002305	0000001	1620.00	27/02/2009	000000580457	002003	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002313	0000001	2299.50	27/02/2009	000000580457	002003	002873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002011	0000001	878.48	27/02/2009	000000178187	002003	051125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002020	0000001	700.00	27/02/2009	000000580457	002003	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002038	0000001	384.34	27/02/2009	000000143456	002003	112937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002046	0000001	1000.00	27/02/2009	000000580457	002003	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002186	0000001	46.40	27/02/2009	000000580457	002003	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002194	0000001	463.50	27/02/2009	000000580457	002003	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002909	0000001	24109.41	27/02/2009	000000580457	002003	000000	4575.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	14114.00	27/02/2009	000000143456	002003	112940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	230.00	27/02/2009	000000143456	002003	112943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	230.00	27/02/2009	000000143456	002003	112943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	1100.00	27/02/2009	000000143456	002003	112948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	1170.00	27/02/2009	000000143456	002003	112933	58.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	2000.00	27/02/2009	000000143456	002003	112932	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	415.00	27/02/2009	000000143456	002003	112944	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	465.00	27/02/2009	000000143456	002003	112944	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	658.86	27/02/2009	000000143456	002003	112934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	800.00	27/02/2009	000000143456	002003	112935	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	800.00	27/02/2009	000000143456	002003	112936	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	800.00	27/02/2009	000000143456	002003	112938	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	800.00	27/02/2009	000000143456	002003	112939	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	800.00	27/02/2009	000000143456	002003	112941	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	800.00	27/02/2009	000000143456	002003	112945	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	800.00	27/02/2009	000000143456	002003	112946	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	800.00	27/02/2009	000000143456	002003	112947	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	2041.08	27/02/2009	000000143456	002003	112949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	217.50	27/02/2009	000000143456	002003	112919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	218.60	03/03/2009	000000143456	002003	112953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	250.00	03/03/2009	000000143456	002003	112954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	128.72	03/03/2009	000000143456	002003	112955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	3500.00	03/03/2009	000000143456	002003	112950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	400.00	03/03/2009	000000143456	002003	112952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	5456.01	03/03/2009	000000580449	002003	005225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002372	0000001	214.97	03/03/2009	000000580457	002003	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002381	0000001	332.73	03/03/2009	000000143456	002003	112951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002429	0000001	80.00	03/03/2009	000000143456	002003	112956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000001	42348.00	04/03/2009	000000580457	002003	002880	5446.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002496	0000001	18885.00	04/03/2009	000000580457	002003	002882	2097.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002500	0000001	158520.50	04/03/2009	000000580449	002003	005226	24187.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002518	0000001	20765.00	04/03/2009	000000580457	002003	002881	2830.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002526	0000001	6090.00	04/03/2009	000000178187	002003	051126	577.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002534	0000001	80.00	04/03/2009	000000580457	002003	002883	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	127.71	04/03/2009	000000143456	002003	112957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	548.92	04/03/2009	000000143456	002003	112958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	220.97	04/03/2009	000000143456	002003	112958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	80.92	04/03/2009	000000143456	002003	112958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	41.02	04/03/2009	000000143456	002003	112958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	947.00	05/03/2009	000000143456	002003	112959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	13460.51	05/03/2009	000000143456	002003	112959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	6614.82	05/03/2009	000000143456	002003	112959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1102.00	05/03/2009	000000143456	002003	112959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	10867.58	05/03/2009	000000143456	002003	112959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002704	0000001	154.50	05/03/2009	000000580449	002003	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002721	0000001	260.00	09/03/2009	000000143456	002003	112961	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002747	0000001	140.00	09/03/2009	000000143456	002003	112964	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002755	0000001	240.00	09/03/2009	000000143456	002003	112964	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	12038.37	09/03/2009	000000580457	002003	002890	385.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	668.14	09/03/2009	000000143456	002003	112960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	153.72	09/03/2009	000000143456	002003	112963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	327.12	09/03/2009	000000143456	002003	112963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	70.00	09/03/2009	000000143456	002003	112962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	300.00	09/03/2009	000000143456	002003	112962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	318.75	10/03/2009	000000143456	002003	112966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	630.40	10/03/2009	000000143456	002003	112966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	2000.00	10/03/2009	000000143456	002003	112965	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	95272.91	10/03/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002763	0000001	120.00	10/03/2009	000000580457	002003	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002895	0000001	2594.80	10/03/2009	000000580457	002003	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002925	0000001	800.00	17/03/2009	000000580457	002003	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002984	0000001	1368.30	17/03/2009	000000580457	002003	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002992	0000001	6175.20	17/03/2009	000000580449	002003	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003000	0000001	208.38	17/03/2009	000000178187	002003	051131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003018	0000001	655.76	17/03/2009	000000178187	002003	051131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003034	0000001	65.89	17/03/2009	000000580457	002003	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003115	0000001	589.46	17/03/2009	000000580457	002003	002903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003123	0000001	513.58	17/03/2009	000000580457	002003	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003131	0000001	820.22	17/03/2009	000000178187	002003	051129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003191	0000001	74.23	17/03/2009	000000580457	002003	002902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003204	0000001	330.86	17/03/2009	000000580457	002003	002905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003212	0000001	135.90	17/03/2009	000000580449	002003	005231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003069	0000001	163.00	17/03/2009	000000178187	002003	051130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	180.00	17/03/2009	000000143456	002003	112967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	295.50	17/03/2009	000000143456	002003	112966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	475.00	17/03/2009	000000195200	002003	191205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	520.00	17/03/2009	000000580457	002003	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	5374.33	17/03/2009	000000580449	002003	005232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	182.22	18/03/2009	000000143456	002003	112968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003280	0000001	1125.00	18/03/2009	000000580457	002003	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003239	0000001	190.00	18/03/2009	000000143456	002003	112969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003247	0000001	150.00	18/03/2009	000000143456	002003	112969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003255	0000001	1500.00	18/03/2009	000000580457	002003	002906	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003379	0000001	25953.20	20/03/2009	000000076422	002003	231662	6169.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003387	0000001	83979.00	20/03/2009	000000580449	002003	005236	17822.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	53383.00	20/03/2009	000000580457	002003	002908	33206.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000002	146006.50	20/03/2009	000000069124	002003	114256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	658.86	24/03/2009	000000580449	002003	005237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	175.00	24/03/2009	000000143456	002003	112970	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	323.64	24/03/2009	000000143456	002003	112975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	96.00	24/03/2009	000000143456	002003	112976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	250.00	24/03/2009	000000143456	002003	112977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	78.79	24/03/2009	000000143456	002003	112975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	518.85	24/03/2009	000000143456	002003	112975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	150.00	24/03/2009	000000195200	002003	191206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	500.00	24/03/2009	000000069124	002003	114261	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	1150.00	24/03/2009	000000143456	002003	112972	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	379.90	24/03/2009	000000143456	002003	112978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	600.00	24/03/2009	000000143456	002003	112973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	500.00	24/03/2009	000000143456	002003	112971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003450	0000001	1000.00	24/03/2009	000000580457	002003	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003468	0000001	384.34	24/03/2009	000000580449	002003	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003476	0000001	700.00	24/03/2009	000000580457	002003	002910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003484	0000001	878.48	24/03/2009	000000178187	002003	051133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003531	0000001	450.00	24/03/2009	000000580457	002003	002914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003549	0000001	1100.00	24/03/2009	000000580457	002003	002913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003310	0000001	160.00	24/03/2009	000000580449	002003	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003328	0000001	64.00	24/03/2009	000000580457	002003	002909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003352	0000001	856.89	24/03/2009	000000580457	002003	002911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003263	0000001	634.80	24/03/2009	000000143456	002003	112974	31.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002623	0000001	100.00	24/03/2009	000000178187	002003	051132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003573	0000001	1792.57	24/03/2009	000000580449	002003	005241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	22839.13	25/03/2009	000000069124	002003	114262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	151.85	26/03/2009	000001001011	001186	200085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	32.29	27/03/2009	000000143456	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	140.57	30/03/2009	000000143456	002003	112981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	122.27	30/03/2009	000000143456	002003	112981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	118.34	30/03/2009	000000069124	002003	114281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	2000.00	30/03/2009	000000069124	002003	114264	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	800.00	30/03/2009	000000069124	002003	114270	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	800.00	30/03/2009	000000069124	002003	114272	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	800.00	30/03/2009	000000069124	002003	114273	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	800.00	30/03/2009	000000069124	002003	114275	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	800.00	30/03/2009	000000069124	002003	114276	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	800.00	30/03/2009	000000069124	002003	114278	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	800.00	30/03/2009	000000069124	002003	114280	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	109.15	30/03/2009	000000069124	002003	114269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	79.66	30/03/2009	000000069124	002003	114269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	307.73	30/03/2009	000000069124	002003	114265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	3751.84	30/03/2009	000000143456	002003	112980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	12099.68	30/03/2009	000000143456	002003	112979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	510.00	30/03/2009	000000069124	002003	114268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	220.97	30/03/2009	000000069124	002003	114277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	80.92	30/03/2009	000000069124	002003	114277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	342.73	30/03/2009	000000069124	002003	114277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	536.07	30/03/2009	000000069124	002003	114279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	674.00	30/03/2009	000000069124	002003	114274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003921	0000001	7800.00	30/03/2009	000000580457	002003	002928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001490	0000001	1600.00	30/03/2009	000000580457	002003	002930	92.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000523	0000001	1600.00	30/03/2009	000000580457	002003	002929	92.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003085	0000001	1773.92	30/03/2009	000000069124	002003	114267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003093	0000001	766.18	30/03/2009	000000069124	002003	114267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003107	0000001	50.38	30/03/2009	000000069124	002003	114267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003557	0000001	230.00	30/03/2009	000000069124	002003	114271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003409	0000001	316.50	30/03/2009	000000069124	002003	114266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004073	0000001	22674.19	30/03/2009	000000580457	002003	000000	4463.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004081	0000001	16731.65	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004090	0000001	39765.01	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004103	0000001	120054.46	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004111	0000001	129447.29	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004120	0000001	25911.18	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004138	0000001	97943.84	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004146	0000001	557.96	30/03/2009	000000143456	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004154	0000001	16662.46	30/03/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003956	0000001	1380.00	31/03/2009	000000580457	002003	002917	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003981	0000001	160.00	31/03/2009	000000178187	002003	051134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003751	0000001	7800.00	31/03/2009	000000580457	002003	002916	418.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003867	0000001	253.83	31/03/2009	000000580457	002003	002915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003891	0000001	2338.44	31/03/2009	000000580449	002003	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003905	0000001	1109.26	31/03/2009	000000580449	002003	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003913	0000001	18557.00	31/03/2009	000000580457	002003	002918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	750.00	31/03/2009	000000069124	002003	114282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	1020.54	31/03/2009	000000069124	002003	114263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	1204.25	31/03/2009	000001001011	001186	200089	60.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	890.00	31/03/2009	000001001011	001186	200090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	7857.56	31/03/2009	000001001011	001186	200090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	13230.69	31/03/2009	000001001011	001186	200090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	4332.42	31/03/2009	000001001011	001186	200090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	463.25	31/03/2009	000001001011	001186	200088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	156.50	31/03/2009	000001001011	001186	200091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	1184.43	31/03/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	477.00	31/03/2009	000001001011	001186	200093	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	153.00	31/03/2009	000001001011	001186	200086	7.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	50.00	31/03/2009	000001001011	001186	200094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	800.00	31/03/2009	000001001011	001186	200096	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	179.96	31/03/2009	000001001011	001186	200095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003816	0000001	42348.00	02/04/2009	000000580457	002003	002921	5446.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003824	0000001	18885.00	02/04/2009	000000580457	002003	002919	2097.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003832	0000001	20765.00	02/04/2009	000000580457	002003	002920	2830.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003841	0000001	154390.50	02/04/2009	000000580449	002003	005243	23381.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003859	0000001	6390.00	02/04/2009	000000178187	002003	051136	877.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	300.00	03/04/2009	000001001011	001186	200087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004057	0000001	174.21	06/04/2009	000000580449	002003	005246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004065	0000001	400.00	06/04/2009	000000185523	002003	120512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004162	0000001	500.00	06/04/2009	000000076422	002003	231663	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004171	0000001	500.00	06/04/2009	000000076422	002003	231664	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004189	0000001	500.00	06/04/2009	000000076422	002003	231666	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004197	0000001	500.00	06/04/2009	000000076422	002003	231665	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004227	0000001	1553.75	07/04/2009	000000580449	002003	005247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	85.18	07/04/2009	000001001011	001186	200098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	550.55	07/04/2009	000001001011	001186	200098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	75.00	07/04/2009	000001001011	001186	200097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	150.00	07/04/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	182.22	08/04/2009	000001001011	001186	200100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	230.00	13/04/2009	000001001011	001186	200099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004006	0000001	3425.00	13/04/2009	000000076422	002003	231667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004316	0000001	65.89	14/04/2009	000000580457	002003	002931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004260	0000001	352.00	14/04/2009	000001001011	001186	200103	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	600.00	14/04/2009	000001001011	001186	200101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	285.00	14/04/2009	000001001011	001186	200102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	1217.50	14/04/2009	000000069124	002003	114283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	2330.00	14/04/2009	000001001011	001186	200104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	1950.00	14/04/2009	000000580449	002003	005248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	40.00	14/04/2009	000001001011	001186	200106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	200.00	14/04/2009	000001001011	001186	200103	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	400.42	14/04/2009	000001001011	001186	200105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	56883.97	14/04/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	130.00	15/04/2009	000000069124	002003	114285	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	60.00	15/04/2009	000000069124	002003	114284	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	100.00	15/04/2009	000000069124	002003	114284	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	30.40	22/04/2009	000000143456	002003	112982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	55706.50	22/04/2009	000000580457	002003	002932	33272.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000002	145743.00	22/04/2009	000000069124	002003	114287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004511	0000001	37.10	22/04/2009	000000178187	002003	051138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004529	0000001	256.21	22/04/2009	000000580457	002003	002933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004537	0000001	73.51	22/04/2009	000000580457	002003	002934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004545	0000001	510.88	22/04/2009	000000580457	002003	002936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004553	0000001	725.46	22/04/2009	000000178187	002003	051139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004561	0000001	511.12	22/04/2009	000000580457	002003	002935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004600	0000001	3293.85	22/04/2009	000000580449	002003	005250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004685	0000001	83979.00	22/04/2009	000000580449	002003	005254	18034.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004693	0000001	25823.00	22/04/2009	000000076422	002003	231670	6191.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004642	0000001	42.50	23/04/2009	000000069124	002003	114291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004651	0000001	25.50	23/04/2009	000000069124	002003	114291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004669	0000001	42.50	23/04/2009	000000069124	002003	114291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004570	0000001	793.39	23/04/2009	000000069124	002003	114292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004421	0000001	5455.00	23/04/2009	000000185523	002003	120513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003051	0000001	400.00	23/04/2009	000000580457	002003	002937	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	1000.00	23/04/2009	000000069124	002003	114289	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	980.00	23/04/2009	000000069124	002003	114293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	445.00	23/04/2009	000000195200	002003	191207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	12099.68	23/04/2009	000000069124	002003	114290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	22891.78	23/04/2009	000000069124	002003	114290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	3751.84	23/04/2009	000000069124	002003	114290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	303.70	27/04/2009	000001001011	001186	200107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	557.96	28/04/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	13.30	28/04/2009	000000143456	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005606	0000001	15781.04	28/04/2009	000000580457	002003	000000	789.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005614	0000001	121666.72	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005622	0000001	28294.14	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005631	0000001	18276.63	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005665	0000001	125870.51	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005673	0000001	108112.43	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005681	0000001	20020.06	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005690	0000001	20848.67	28/04/2009	000000580457	002003	000000	4051.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005703	0000001	38069.33	28/04/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005207	0000001	323.25	30/04/2009	000000178187	002003	051140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000001	67.50	30/04/2009	000000580457	002003	002941	3.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005398	0000001	158690.50	30/04/2009	000000580449	002003	005257	24328.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005410	0000001	20195.00	30/04/2009	000000580457	002003	002943	2785.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005428	0000001	18885.00	30/04/2009	000000580457	002003	002944	2097.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005436	0000001	6390.00	30/04/2009	000000178187	002003	051142	877.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005444	0000001	27000.00	30/04/2009	000000580449	002003	005258	3771.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004588	0000001	7392.81	30/04/2009	000000580449	002003	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004677	0000001	84.00	30/04/2009	000000580457	002003	002938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004782	0000001	1000.00	30/04/2009	000000580457	002003	002940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004804	0000001	700.00	30/04/2009	000000580457	002003	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004812	0000001	1300.00	30/04/2009	000000178187	002003	051141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005053	0000001	47.02	30/04/2009	000000580449	002003	005255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	41348.00	30/04/2009	000000580457	002003	002942	5356.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	1000.00	30/04/2009	000000069124	002003	114295	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	113.04	30/04/2009	000001001011	001186	200110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	141.00	30/04/2009	000001001011	001186	200111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	160.00	30/04/2009	000001001011	001186	200112	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	900.00	30/04/2009	000000069124	002003	114307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	1100.00	30/04/2009	000000069124	002003	114307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	250.00	30/04/2009	000000069124	002003	114303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	210.10	30/04/2009	000001001011	001186	200113	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	658.86	30/04/2009	000000069124	002003	114296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	800.00	30/04/2009	000000069124	002003	114298	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	800.00	30/04/2009	000000069124	002003	114300	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	800.00	30/04/2009	000000069124	002003	114301	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	800.00	30/04/2009	000000069124	002003	114302	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	800.00	30/04/2009	000000069124	002003	114304	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	800.00	30/04/2009	000000069124	002003	114306	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	800.00	30/04/2009	000000069124	002003	114308	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	76.08	30/04/2009	000001001011	001186	200109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	2000.00	30/04/2009	000001001011	001186	200108	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	331.76	30/04/2009	000001001011	001186	200110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	673.00	30/04/2009	000000069124	002003	114294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	55.00	30/04/2009	000000069124	002003	114294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	553.35	30/04/2009	000000069124	002003	114297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	341.34	30/04/2009	000000069124	002003	114297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	83.44	30/04/2009	000000069124	002003	114297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	319.00	05/05/2009	000000069124	002003	114321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	2550.00	05/05/2009	000001001011	001186	200121	241.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	7641.50	05/05/2009	000000069124	002003	114313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	17898.63	05/05/2009	000001001011	001186	200114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	16731.65	05/05/2009	000001001011	001186	200114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	785.00	05/05/2009	000000069124	002003	114313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	875.00	05/05/2009	000001001011	001186	200119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	1245.00	05/05/2009	000001001011	001186	200116	62.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	890.00	05/05/2009	000001001011	001186	200115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	75.00	05/05/2009	000001001011	001186	200118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	142.76	05/05/2009	000000069124	002003	114318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	162.79	05/05/2009	000000069124	002003	114316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	122.27	05/05/2009	000000069124	002003	114316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	85.18	05/05/2009	000000069124	002003	114316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	85.00	05/05/2009	000000069124	002003	114317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	42.80	05/05/2009	000000069124	002003	114317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	335.28	05/05/2009	000000069124	002003	114317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	91.04	05/05/2009	000000069124	002003	114317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	700.00	05/05/2009	000001001011	001186	200120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	156.45	05/05/2009	000000069124	002003	114316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	360.00	05/05/2009	000000069124	002003	114314	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	60.00	05/05/2009	000000069124	002003	114315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	154.00	05/05/2009	000000069124	002003	114315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	300.00	05/05/2009	000000069124	002003	114315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005061	0000001	4036.40	05/05/2009	000000580457	002003	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005070	0000001	478.80	05/05/2009	000000580449	002003	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005088	0000001	3216.80	05/05/2009	000000580449	002003	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004952	0000001	11874.00	05/05/2009	000000185523	002003	120516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004871	0000001	2300.00	05/05/2009	000000185523	002003	120517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004910	0000001	180.00	05/05/2009	000000185523	002003	120515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004928	0000001	1026.00	05/05/2009	000000185523	002003	120515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004936	0000001	500.00	05/05/2009	000000185523	002003	120516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004944	0000001	5281.81	05/05/2009	000000185523	002003	120516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005479	0000001	261.08	05/05/2009	000000580457	002003	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005584	0000001	1499.00	05/05/2009	000001001011	001186	200117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005711	0000001	40.00	05/05/2009	000000069124	002003	114319	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004855	0000001	7075.74	06/05/2009	000000185523	002003	120520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004847	0000001	4800.00	06/05/2009	000000185523	002003	120520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005151	0000001	202.00	06/05/2009	000000185523	002003	120519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005177	0000001	2780.00	06/05/2009	000000185523	002003	120519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	430.00	06/05/2009	000000069124	002003	000000	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	61967.67	12/05/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	127.34	15/05/2009	000000069124	002003	114322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	135.72	15/05/2009	000000069124	002003	114322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	50.00	15/05/2009	000000069124	002003	114322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	110.00	15/05/2009	000000069124	002003	114322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	315.00	15/05/2009	000000069124	002003	114324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	310.14	15/05/2009	000000069124	002003	114327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	520.00	15/05/2009	000000069124	002003	114328	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	30.00	15/05/2009	000000069124	002003	114329	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	368.00	15/05/2009	000000069124	002003	114330	18.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	437.00	15/05/2009	000000580449	002003	005266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	1022.00	15/05/2009	000000580457	002003	002955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	100.00	15/05/2009	000000580457	002003	002957	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	140.00	15/05/2009	000000580457	002003	002956	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	100.00	15/05/2009	000000069124	002003	114331	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	45.00	15/05/2009	000000069124	002003	114332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	465.00	15/05/2009	000000069124	002003	114333	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	96.00	15/05/2009	000000069124	002003	114325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	502.00	15/05/2009	000000069124	002003	114326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	400.00	15/05/2009	000000069124	002003	114320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	200.00	15/05/2009	000000069124	002003	114320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	460.00	15/05/2009	000000069124	002003	114321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	1856.00	15/05/2009	000000069124	002003	114323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005142	0000001	1113.00	15/05/2009	000000185523	002003	120521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004901	0000001	600.00	15/05/2009	000000185523	002003	120524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004880	0000001	3498.00	15/05/2009	000000185523	002003	120525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005771	0000001	32.00	15/05/2009	000000580457	002003	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005886	0000001	500.00	15/05/2009	000000069124	002003	114322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005924	0000001	192.34	15/05/2009	000000580449	002003	005265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005932	0000001	65.66	15/05/2009	000000580457	002003	002954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006076	0000001	37.11	15/05/2009	000000178187	002003	051145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006165	0000001	465.00	15/05/2009	000000069124	002003	114334	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006068	0000001	33.87	19/05/2009	000000178187	002003	051146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005860	0000001	2975.40	19/05/2009	000000580457	002003	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006467	0000001	36.28	19/05/2009	000000178187	002003	051147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006475	0000001	154.30	19/05/2009	000000580457	002003	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006483	0000001	74.47	19/05/2009	000000580457	002003	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006530	0000001	900.00	19/05/2009	000000580449	002003	005267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	3825.82	19/05/2009	000000580457	002003	002961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	440.00	19/05/2009	000000069124	002003	114337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	99.00	19/05/2009	000000069124	002003	114343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	690.00	19/05/2009	000000069124	002003	114341	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	200.00	19/05/2009	000000069124	002003	114340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	33.87	19/05/2009	000000069124	002003	114336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	250.00	19/05/2009	000000069124	002003	114341	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	84.00	19/05/2009	000000580449	002003	005268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	175.00	19/05/2009	000000069124	002003	114338	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	57.00	19/05/2009	000000069124	002003	114335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006564	0000001	216.00	19/05/2009	000000076422	002003	231671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006572	0000001	436.80	19/05/2009	000000069124	002003	114342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	47390.00	20/05/2009	000000580457	002003	002962	34849.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000002	169348.96	20/05/2009	000000069124	002003	114346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006785	0000001	25888.10	20/05/2009	000000076422	002003	231674	6444.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006793	0000001	83979.00	20/05/2009	000000580449	002003	005272	19147.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	3680.00	22/05/2009	000001001011	001186	200123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006971	0000001	320.00	22/05/2009	000001001011	001186	200122	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	528.00	29/05/2009	000000069124	002003	114371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	250.00	29/05/2009	000000069124	002003	114372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	342.00	29/05/2009	000000069124	002003	114369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	965.00	29/05/2009	000000069124	002003	114370	48.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	900.00	29/05/2009	000000069124	002003	114347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	2369.50	29/05/2009	000000069124	002003	114355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	3751.84	29/05/2009	000000069124	002003	114381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	12099.68	29/05/2009	000000069124	002003	114380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	24775.89	29/05/2009	000000069124	002003	114382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	1776.00	29/05/2009	000000069124	002003	114352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	893.76	29/05/2009	000000069124	002003	114352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	60.00	29/05/2009	000000069124	002003	114358	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	800.00	29/05/2009	000000069124	002003	114356	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	800.00	29/05/2009	000000069124	002003	114360	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	800.00	29/05/2009	000000069124	002003	114359	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	800.00	29/05/2009	000000069124	002003	114363	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	800.00	29/05/2009	000000069124	002003	114365	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	800.00	29/05/2009	000000069124	002003	114366	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	2000.00	29/05/2009	000000069124	002003	114349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	2805.50	29/05/2009	000000069124	002003	114362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	5021.78	29/05/2009	000000069124	002003	114367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	2066.90	29/05/2009	000000069124	002003	114351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	225.00	29/05/2009	000000069124	002003	114368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	2208.32	29/05/2009	000000580449	002003	005274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	1859.32	29/05/2009	000000580457	002003	002963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	658.86	29/05/2009	000000069124	002003	114353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	79.26	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	868.41	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	85.00	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	750.00	29/05/2009	000000069124	002003	114361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	977.00	29/05/2009	000000069124	002003	114357	48.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	30.00	29/05/2009	000000069124	002003	114376	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007081	0000001	60.00	29/05/2009	000000069124	002003	114375	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	85.50	29/05/2009	000000069124	002003	114373	4.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000001	207.00	29/05/2009	000000069124	002003	114373	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	60.00	29/05/2009	000000069124	002003	114375	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	69.00	29/05/2009	000000069124	002003	114374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	719.51	29/05/2009	000000069124	002003	114388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008010	0000001	557.96	29/05/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	41.56	29/05/2009	000001001011	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	600.00	29/05/2009	000000069124	002003	114350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	342.00	29/05/2009	000000069124	002003	114348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	933.00	29/05/2009	000000069124	002003	114354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	208.62	29/05/2009	000000069124	002003	114354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	309.04	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	91.04	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	43.83	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006408	0000001	335.28	29/05/2009	000000069124	002003	114364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006866	0000001	7725.00	29/05/2009	000000580449	002003	005275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006874	0000001	3467.82	29/05/2009	000000580449	002003	005275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007005	0000001	6204.09	29/05/2009	000000580449	002003	005277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007021	0000001	1792.00	29/05/2009	000000580449	002003	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008028	0000001	25991.15	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008036	0000001	6640.00	29/05/2009	000000580457	002003	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008044	0000001	30996.11	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008052	0000001	117051.67	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008061	0000001	18412.55	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008079	0000001	35204.37	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008087	0000001	110781.01	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008095	0000001	104384.37	29/05/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008109	0000001	25325.45	29/05/2009	000000580457	002003	000000	4992.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006599	0000001	1265.50	29/05/2009	000000069124	002003	114362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006629	0000001	370.00	29/05/2009	000000580457	002003	002967	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006661	0000001	3195.12	29/05/2009	000000580449	002003	005274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006696	0000001	537.42	29/05/2009	000000580457	002003	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006700	0000001	943.09	29/05/2009	000000580457	002003	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006718	0000001	877.04	29/05/2009	000000178187	002003	051148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006726	0000001	523.67	29/05/2009	000000580457	002003	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006742	0000001	1300.00	29/05/2009	000000178187	002003	051149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006751	0000001	700.00	29/05/2009	000000580457	002003	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006777	0000001	1000.00	29/05/2009	000000580457	002003	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007102	0000001	175.50	29/05/2009	000000069124	002003	114373	8.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007161	0000001	316.50	29/05/2009	000000069124	002003	114387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004961	0000001	1243.50	29/05/2009	000000185523	002003	120526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004979	0000001	2050.00	29/05/2009	000000185523	002003	120526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004791	0000001	384.34	30/05/2009	000000069124	002003	114299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	440.00	30/05/2009	000000069124	002003	114305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	220.00	30/05/2009	000000069124	002003	114305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	516.00	30/05/2009	000000069124	002003	114305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	445.00	01/06/2009	000000195200	002003	131208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	16468.58	01/06/2009	000001001011	001186	200124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007757	0000001	7387.60	01/06/2009	000001001011	001186	200124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007765	0000001	5643.24	01/06/2009	000001001011	001186	200124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007773	0000001	1130.00	01/06/2009	000001001011	001186	200124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007790	0000001	176103.00	01/06/2009	000000580449	002003	005279	29863.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007803	0000001	27000.00	01/06/2009	000000580457	002003	002971	3771.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007587	0000001	1870.00	02/06/2009	000000580457	002003	003003	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007595	0000001	4000.00	02/06/2009	000000580457	002003	002982	693.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007706	0000001	651.00	02/06/2009	000000580449	002003	005282	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007714	0000001	651.00	02/06/2009	000000580449	002003	005284	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007722	0000001	651.00	02/06/2009	000000580449	002003	005285	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007731	0000001	651.00	02/06/2009	000000580449	002003	005286	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007528	0000001	1870.00	02/06/2009	000000580457	002003	003000	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007536	0000001	465.00	02/06/2009	000000178187	002003	051156	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007544	0000001	1000.00	02/06/2009	000000580457	002003	002994	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007552	0000001	1870.00	02/06/2009	000000580457	002003	003001	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007561	0000001	1870.00	02/06/2009	000000580457	002003	003002	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007382	0000001	1870.00	02/06/2009	000000580457	002003	002998	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007404	0000001	465.00	02/06/2009	000000178187	002003	051154	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007412	0000001	1400.00	02/06/2009	000000580457	002003	002978	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007421	0000001	2400.00	02/06/2009	000000580457	002003	002989	316.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007439	0000001	465.00	02/06/2009	000000580457	002003	002990	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007447	0000001	900.00	02/06/2009	000000178187	002003	051155	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007455	0000001	2800.00	02/06/2009	000000580457	002003	002979	412.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007463	0000001	465.00	02/06/2009	000000580457	002003	002991	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007471	0000001	1870.00	02/06/2009	000000580457	002003	002999	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007480	0000001	2000.00	02/06/2009	000000580457	002003	002980	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007498	0000001	580.00	02/06/2009	000000580457	002003	002992	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007170	0000001	120.00	02/06/2009	000000069124	002003	114390	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007188	0000001	80.00	02/06/2009	000000069124	002003	114390	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007226	0000001	1000.00	02/06/2009	000000580457	002003	002984	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007234	0000001	465.00	02/06/2009	000000178187	002003	051151	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007251	0000001	465.00	02/06/2009	000000178187	002003	051152	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007269	0000001	465.00	02/06/2009	000000178187	002003	051153	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007277	0000001	620.00	02/06/2009	000000580457	002003	002985	49.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007285	0000001	5000.00	02/06/2009	000000580457	002003	002973	968.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007293	0000001	800.00	02/06/2009	000000580457	002003	002995	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007307	0000001	1500.00	02/06/2009	000000580457	002003	002974	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007315	0000001	800.00	02/06/2009	000000580457	002003	002996	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007323	0000001	2800.00	02/06/2009	000000580457	002003	002975	412.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007331	0000001	1870.00	02/06/2009	000000580457	002003	002997	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007340	0000001	1000.00	02/06/2009	000000580457	002003	002986	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007358	0000001	4000.00	02/06/2009	000000580457	002003	002976	693.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007366	0000001	2070.00	02/06/2009	000000580457	002003	002988	258.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007854	0000001	450.00	02/06/2009	000000069124	002003	114392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	5007.00	02/06/2009	000000580449	002003	005283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	120.00	02/06/2009	000000069124	002003	114390	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	300.00	02/06/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007609	0000001	1100.00	02/06/2009	000000069124	002003	114394	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	2000.00	02/06/2009	000000069124	002003	114393	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	4063.00	02/06/2009	000000580457	002003	002983	711.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	1000.00	02/06/2009	000000069124	002003	114397	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	1100.00	02/06/2009	000000069124	002003	114396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	127.34	02/06/2009	000000069124	002003	114389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	200.00	02/06/2009	000000069124	002003	114395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	200.00	02/06/2009	000000069124	002003	114391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	120.00	02/06/2009	000000069124	002003	114398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007901	0000001	5345.51	03/06/2009	000000069124	002003	114401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007871	0000001	116.64	03/06/2009	000000069124	002003	114400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007811	0000001	553.00	03/06/2009	000000580449	002003	005289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007820	0000001	659.00	03/06/2009	000000069124	002003	114399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	5506.00	03/06/2009	000000580449	002003	005289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000001	300.00	03/06/2009	000000069124	002003	114402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006319	0000001	7376.00	03/06/2009	000000580449	002003	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005312	0000001	1039.60	03/06/2009	000000580449	002003	005290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006301	0000001	2763.20	03/06/2009	000000580457	002003	003004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005169	0000001	2034.00	03/06/2009	000000185523	002003	120530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004880	0000002	171.00	03/06/2009	000000185523	002003	120527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004847	0000002	2100.00	03/06/2009	000000185523	002003	120528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004855	0000002	2059.26	03/06/2009	000000185523	002003	120529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007030	0000001	1662.30	03/06/2009	000000580457	002003	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007889	0000001	267.77	03/06/2009	000000580457	002003	003006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007919	0000001	800.00	04/06/2009	000000069124	002003	114404	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007927	0000001	140.00	04/06/2009	000000069124	002003	114403	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	115.50	10/06/2009	000001001011	001186	200125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	96.00	10/06/2009	000001001011	001186	200125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	151.85	10/06/2009	000000069124	002003	114405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008273	0000001	320.00	10/06/2009	000000069124	002003	114407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	60.98	10/06/2009	000001001011	001186	200129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008303	0000001	108.50	10/06/2009	000000069124	002003	114406	5.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008800	0000001	63248.13	10/06/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	140.00	10/06/2009	000001001011	001186	200126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007986	0000001	40.00	10/06/2009	000000178187	002003	051158	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008346	0000001	220.00	10/06/2009	000000580457	002003	003009	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008354	0000001	30.00	10/06/2009	000000178187	002003	051158	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007846	0000001	12.00	10/06/2009	000000185523	002003	120532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008176	0000001	2017.00	10/06/2009	000000580449	002003	005294	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008184	0000001	2017.00	10/06/2009	000000580449	002003	005293	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008192	0000001	2017.00	10/06/2009	000000580449	002003	005291	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008206	0000001	2017.00	10/06/2009	000000580449	002003	005292	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008214	0000001	78.00	10/06/2009	000000580457	002003	003007	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007510	0000001	3290.00	10/06/2009	000000580457	002003	003008	530.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004898	0000001	2970.00	10/06/2009	000000185523	002003	120531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008451	0000001	41989.51	15/06/2009	000000580449	002003	005297	4748.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008460	0000001	13020.00	15/06/2009	000001001011	001186	200132	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008583	0000001	86583.00	15/06/2009	000000580449	002003	005301	19760.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	75573.23	15/06/2009	000001001011	001186	200132	8318.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	9451.79	15/06/2009	000001001011	001186	200130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008494	0000001	6049.84	15/06/2009	000001001011	001186	200130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	1875.92	15/06/2009	000001001011	001186	200130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000001	59053.00	15/06/2009	000000580457	002003	003010	36848.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000002	169557.17	15/06/2009	000000069124	002003	114411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008516	0000001	149.00	16/06/2009	000000580457	002003	003013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	60.00	16/06/2009	000000069124	002003	114413	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000001	150.00	16/06/2009	000000069124	002003	114412	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008435	0000001	163.71	16/06/2009	000000580457	002003	003012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008443	0000001	74.23	16/06/2009	000000580457	002003	003011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004944	0000002	4888.77	16/06/2009	000000185523	002003	120533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005959	0000001	609.57	16/06/2009	000000178187	002003	051160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005967	0000001	170.16	16/06/2009	000000178187	002003	051160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004294	0000001	1046.20	16/06/2009	000000178187	002003	051160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008664	0000001	147.50	17/06/2009	000000580457	002003	003014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008672	0000001	257.50	17/06/2009	000000178187	002003	051161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008681	0000001	270.00	17/06/2009	000000580449	002003	005304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008702	0000001	57.50	17/06/2009	000000580449	002003	005304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	182.22	18/06/2009	000000580449	002003	005305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	227.00	18/06/2009	000000069124	002003	114436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008770	0000001	1200.00	18/06/2009	000000178187	002003	051162	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008630	0000001	1870.00	18/06/2009	000000580457	002003	003015	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008648	0000001	750.00	18/06/2009	000000580457	002003	003016	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004952	0000002	480.00	18/06/2009	000000185523	002003	120534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008656	0000001	1500.00	19/06/2009	000000178187	002003	051163	435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008591	0000001	26040.00	19/06/2009	000000076422	002003	231678	6444.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008974	0000001	2801.50	19/06/2009	000000580449	002003	005306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	323.67	23/06/2009	000000069124	002003	114442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008991	0000001	504.37	23/06/2009	000000069124	002003	114442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008877	0000001	1713.25	23/06/2009	000000069124	002003	114424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	4476.03	23/06/2009	000000580449	002003	005307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008818	0000001	331.76	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	1800.00	23/06/2009	000000069124	002003	114422	117.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000001	40.00	23/06/2009	000000069124	002003	114430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000001	40.00	23/06/2009	000000069124	002003	114429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	330.00	23/06/2009	000000580457	002003	003035	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008711	0000001	800.00	23/06/2009	000000069124	002003	114417	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008729	0000001	800.00	23/06/2009	000000069124	002003	114418	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008737	0000001	800.00	23/06/2009	000000069124	002003	114419	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	800.00	23/06/2009	000000069124	002003	114420	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008753	0000001	800.00	23/06/2009	000000069124	002003	114421	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008761	0000001	3824.50	23/06/2009	000000069124	002003	114431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008788	0000001	800.00	23/06/2009	000000069124	002003	114416	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008796	0000001	800.00	23/06/2009	000000069124	002003	114415	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	60.00	23/06/2009	000000069124	002003	114441	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	300.00	23/06/2009	000000069124	002003	114414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	304.02	23/06/2009	000000069124	002003	114423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008249	0000001	900.00	23/06/2009	000000069124	002003	114438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	162.79	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008281	0000001	667.27	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	384.00	23/06/2009	000000069124	002003	114437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000001	140.52	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	380.00	23/06/2009	000000069124	002003	114425	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	156.45	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008168	0000001	23.70	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	440.00	23/06/2009	000000069124	002003	114433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	949.00	23/06/2009	000000069124	002003	114436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	901.44	23/06/2009	000000069124	002003	114435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	334.40	23/06/2009	000000069124	002003	114440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007781	0000001	15001.00	23/06/2009	000000069124	002003	114432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	600.00	23/06/2009	000000069124	002003	114434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007145	0000001	250.00	23/06/2009	000000069124	002003	114439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007056	0000001	1530.00	23/06/2009	000000069124	002003	114439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008524	0000001	2017.00	23/06/2009	000000580449	002003	005312	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008532	0000001	2017.00	23/06/2009	000000580449	002003	005316	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008541	0000001	2017.00	23/06/2009	000000580449	002003	005311	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008559	0000001	2017.00	23/06/2009	000000580449	002003	005310	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008834	0000001	3000.00	23/06/2009	000000580449	002003	005318	461.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008885	0000001	734.55	23/06/2009	000000178187	002003	051164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008893	0000001	519.35	23/06/2009	000000580457	002003	003018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008907	0000001	510.02	23/06/2009	000000580457	002003	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008915	0000001	643.13	23/06/2009	000000580457	002003	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008940	0000001	80.00	23/06/2009	000000069124	002003	114427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008958	0000001	330.00	23/06/2009	000000178187	002003	051166	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008966	0000001	36.28	23/06/2009	000000580449	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008389	0000001	229.38	23/06/2009	000000178187	002003	051165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008397	0000001	210.00	23/06/2009	000000069124	002003	114441	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008419	0000001	130.00	23/06/2009	000000069124	002003	114441	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008311	0000001	67.85	23/06/2009	000000580457	002003	003017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008338	0000001	631.65	23/06/2009	000000178187	002003	051165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006190	0000001	5226.40	23/06/2009	000000580457	002003	003027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006301	0000002	2497.50	23/06/2009	000000580457	002003	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006220	0000001	9422.30	23/06/2009	000000580457	002003	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006297	0000001	620.35	23/06/2009	000000580449	002003	005309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006327	0000001	5621.45	23/06/2009	000000580449	002003	005308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006335	0000001	5467.40	23/06/2009	000000580457	002003	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009881	0000001	26695.83	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009890	0000001	32509.65	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009903	0000001	109356.09	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009911	0000001	20133.41	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009920	0000001	37572.32	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009938	0000001	151316.55	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009946	0000001	129132.42	26/06/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009954	0000001	23036.64	26/06/2009	000000580457	002003	000000	4488.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009873	0000001	557.96	26/06/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009288	0000001	30000.00	29/06/2009	000000580449	002003	005324	4233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009296	0000001	167103.00	29/06/2009	000000580449	002003	005321	28157.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006769	0000001	384.34	29/06/2009	000000580449	002003	005276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006203	0000001	714.10	30/06/2009	000000580457	002003	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005185	0000001	2500.00	30/06/2009	000000185523	002003	120535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009423	0000001	67.70	30/06/2009	000000580457	002003	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009555	0000001	360.00	30/06/2009	000000580457	002003	003045	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009270	0000001	250.00	30/06/2009	000000580457	002003	003039	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009202	0000001	2000.00	30/06/2009	000000580457	002003	003037	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009237	0000001	1300.00	30/06/2009	000000178187	002003	051168	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009245	0000001	700.00	30/06/2009	000000580457	002003	003041	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009253	0000001	1000.00	30/06/2009	000000580457	002003	003043	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007650	0000001	280.00	30/06/2009	000000580449	002003	005325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000002	2555.76	30/06/2009	000000069124	002003	114464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000002	4794.17	30/06/2009	000000069124	002003	114463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009075	0000001	129.47	30/06/2009	000000069124	002003	114446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009008	0000001	864.00	30/06/2009	000000069124	002003	114454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009016	0000001	1561.58	30/06/2009	000000069124	002003	114454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009024	0000001	404.00	30/06/2009	000000069124	002003	114455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	11.24	30/06/2009	000001001011	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	2000.00	30/06/2009	000000069124	002003	114444	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	26416.50	30/06/2009	000000069124	002003	114460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008613	0000001	12474.87	30/06/2009	000000069124	002003	114461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008621	0000001	3751.84	30/06/2009	000000069124	002003	114462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009105	0000001	450.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009113	0000001	170.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009121	0000001	563.36	30/06/2009	000000069124	002003	114446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009130	0000001	563.36	30/06/2009	000000069124	002003	114446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009148	0000001	950.00	30/06/2009	000000069124	002003	114443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009164	0000001	40.00	30/06/2009	000000580457	002003	003042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	20.00	30/06/2009	000000580457	002003	003038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009181	0000001	20.00	30/06/2009	000000580457	002003	003036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009199	0000001	100.00	30/06/2009	000000069124	002003	114447	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009211	0000001	658.86	30/06/2009	000000069124	002003	114445	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009300	0000001	570.00	30/06/2009	000000069124	002003	114449	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	2426.30	30/06/2009	000000069124	002003	114448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009326	0000001	400.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009334	0000001	260.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009342	0000001	175.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009351	0000001	187.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009369	0000001	140.00	30/06/2009	000000069124	002003	114451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	1470.00	30/06/2009	000000069124	002003	114452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009385	0000001	580.00	30/06/2009	000000069124	002003	114452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	160.00	30/06/2009	000000069124	002003	114452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009407	0000001	55.00	30/06/2009	000000069124	002003	114452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009415	0000001	100.00	30/06/2009	000000069124	002003	114452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009431	0000001	315.51	30/06/2009	000000069124	002003	114446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009440	0000001	480.90	30/06/2009	000000069124	002003	114454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009458	0000001	117.61	30/06/2009	000000069124	002003	114446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009466	0000001	401.18	30/06/2009	000000069124	002003	114456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	7792.27	30/06/2009	000000069124	002003	114466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	7228.41	30/06/2009	000000069124	002003	114466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009504	0000001	14714.19	30/06/2009	000000069124	002003	114466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	1942.00	30/06/2009	000000069124	002003	114466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009521	0000001	1400.00	30/06/2009	000000069124	002003	114468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	140.00	30/06/2009	000000069124	002003	114469	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009547	0000001	100.00	30/06/2009	000000076422	002003	231680	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	1188.70	30/06/2009	000000069124	002003	114470	59.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	212.59	30/06/2009	000000069124	002003	114467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000002	792.48	30/06/2009	000000069124	002003	114465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006521	0000001	570.00	01/07/2009	000000069124	002003	114339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008133	0000001	143.00	01/07/2009	000001001011	001186	200127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008141	0000001	425.00	01/07/2009	000001001011	001186	200128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009580	0000001	100.00	01/07/2009	000000069124	002003	114471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009598	0000001	105.00	01/07/2009	000000069124	002003	114477	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	360.00	01/07/2009	000000069124	002003	114474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008699	0000001	125.00	01/07/2009	000000069124	002003	114426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009032	0000001	111.71	01/07/2009	000000069124	002003	114453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009041	0000001	85.70	01/07/2009	000000069124	002003	114453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009059	0000001	79.27	01/07/2009	000000069124	002003	114453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000001	183.70	01/07/2009	000000069124	002003	114453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008869	0000001	70.00	01/07/2009	000000069124	002003	114428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009733	0000001	282.00	01/07/2009	000000069124	002003	114475	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	1100.00	01/07/2009	000000069124	002003	114476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009750	0000001	120.00	01/07/2009	000000069124	002003	114473	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009768	0000001	100.00	01/07/2009	000000069124	002003	114472	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009091	0000001	177.00	01/07/2009	000000069124	002003	114450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007579	0000001	465.00	01/07/2009	000000178187	002003	051157	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009261	0000001	3000.00	01/07/2009	000000580457	002003	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009474	0000001	324.30	01/07/2009	000000178187	002003	051167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009865	0000001	6640.00	01/07/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004901	0000002	452.12	01/07/2009	000000185523	002003	120537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006271	0000001	1516.91	01/07/2009	000000580449	002003	005327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006289	0000001	35.15	01/07/2009	000000580457	002003	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007374	0000001	1125.00	02/07/2009	000000580457	002003	002977	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007501	0000001	1400.00	02/07/2009	000000580457	002003	002981	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005126	0000001	2100.00	03/07/2009	000000580449	002003	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010332	0000001	580.00	08/07/2009	000000580457	002003	003070	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010626	0000001	157.64	08/07/2009	000000580449	002003	005328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010634	0000001	142.53	08/07/2009	000000580457	002003	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010359	0000001	465.00	08/07/2009	000000178187	002003	051176	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010367	0000001	3290.00	08/07/2009	000000580457	002003	003081	530.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010375	0000001	1870.00	08/07/2009	000000580457	002003	003073	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010383	0000001	1000.00	08/07/2009	000000580457	002003	003074	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010391	0000001	1870.00	08/07/2009	000000580457	002003	003075	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010405	0000001	1870.00	08/07/2009	000000580457	002003	003076	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010413	0000001	465.00	08/07/2009	000000178187	002003	051177	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010421	0000001	1870.00	08/07/2009	000000580457	002003	003079	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010430	0000001	4063.00	08/07/2009	000000580457	002003	003080	711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010464	0000001	1660.00	08/07/2009	000000178187	002003	051172	514.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010472	0000001	1360.00	08/07/2009	000000178187	002003	051169	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009997	0000001	142.00	08/07/2009	000000580457	002003	003077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010014	0000001	1485.00	08/07/2009	000000580457	002003	003063	78.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010022	0000001	135.00	08/07/2009	000000580457	002003	003052	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010057	0000001	1408.00	08/07/2009	000000580457	002003	003050	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010073	0000001	1870.00	08/07/2009	000000580457	002003	003047	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010081	0000001	4000.00	08/07/2009	000000580457	002003	003078	693.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010090	0000001	465.00	08/07/2009	000000178187	002003	051170	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010103	0000001	1870.00	08/07/2009	000000580457	002003	003048	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010111	0000001	465.00	08/07/2009	000000178187	002003	051171	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010120	0000001	2000.00	08/07/2009	000000580457	002003	003049	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010138	0000001	1000.00	08/07/2009	000000580457	002003	003051	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010146	0000001	5000.00	08/07/2009	000000580457	002003	003053	968.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010154	0000001	800.00	08/07/2009	000000580457	002003	003054	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010162	0000001	1000.00	08/07/2009	000000580457	002003	003055	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010171	0000001	800.00	08/07/2009	000000580457	002003	003056	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010189	0000001	2800.00	08/07/2009	000000580457	002003	003057	412.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010197	0000001	4000.00	08/07/2009	000000580457	002003	003058	693.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010201	0000001	2070.00	08/07/2009	000000580457	002003	003059	258.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010219	0000001	1125.00	08/07/2009	000000580457	002003	003060	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010227	0000001	1870.00	08/07/2009	000000580457	002003	003061	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010235	0000001	465.00	08/07/2009	000000178187	002003	051173	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010243	0000001	1400.00	08/07/2009	000000580457	002003	003062	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010251	0000001	2400.00	08/07/2009	000000580457	002003	003064	316.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010260	0000001	465.00	08/07/2009	000000580457	002003	003065	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010278	0000001	900.00	08/07/2009	000000178187	002003	051175	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010294	0000001	2800.00	08/07/2009	000000580457	002003	003066	412.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010308	0000001	465.00	08/07/2009	000000580457	002003	003067	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010316	0000001	1870.00	08/07/2009	000000580457	002003	003068	222.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010685	0000001	75.44	08/07/2009	000000580457	002003	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010693	0000001	37.10	08/07/2009	000000178187	002003	051178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009679	0000001	234.00	08/07/2009	000000069124	002003	114479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009962	0000001	445.00	08/07/2009	000000076422	002003	231681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009971	0000001	478.00	08/07/2009	000000069124	002003	114482	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009989	0000001	127.34	08/07/2009	000000069124	002003	114481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	1000.00	08/07/2009	000000069124	002003	114487	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010456	0000001	1100.00	08/07/2009	000000069124	002003	114484	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010481	0000001	2000.00	08/07/2009	000000069124	002003	114483	245.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009695	0000001	300.00	08/07/2009	000000069124	002003	114479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	55.00	08/07/2009	000000069124	002003	114479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010031	0000001	118.93	08/07/2009	000000069124	002003	114486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	451.81	08/07/2009	000000069124	002003	114480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010642	0000001	60.00	08/07/2009	000000069124	002003	114485	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010651	0000001	400.00	08/07/2009	000000069124	002003	114478	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010707	0000001	2000.00	08/07/2009	000000069124	002003	114488	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011207	0000001	47318.26	10/07/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010821	0000001	66.94	14/07/2009	000000580457	002003	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009806	0000001	500.00	14/07/2009	000000185523	002003	120538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009156	0000001	941.81	14/07/2009	000000580457	002003	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006254	0000002	893.30	14/07/2009	000000580457	002003	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005321	0000001	504.94	14/07/2009	000000580449	002003	005329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010871	0000001	25.00	15/07/2009	000001001011	001186	200136	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010880	0000001	30.00	15/07/2009	000000580457	002003	003093	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011011	0000001	536.54	15/07/2009	000000580457	002003	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011029	0000001	847.00	15/07/2009	000000178187	002003	051179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011037	0000001	537.47	15/07/2009	000000580457	002003	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011053	0000001	588.66	15/07/2009	000000580457	002003	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011088	0000001	94.38	15/07/2009	000000178187	002003	051180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010791	0000001	32.00	15/07/2009	000000580457	002003	003092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010812	0000001	64.00	15/07/2009	000000580449	002003	005330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010677	0000001	73.99	15/07/2009	000000580457	002003	003083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011045	0000001	151.85	15/07/2009	000001001011	001186	200137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011061	0000001	2039.81	15/07/2009	000000580457	002003	003095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000001	4397.33	15/07/2009	000000580449	002003	005331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010731	0000001	40.00	15/07/2009	000001001011	001186	200135	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010774	0000001	50.00	15/07/2009	000001001011	001186	200133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010804	0000001	96.00	15/07/2009	000000580457	002003	003091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010847	0000001	80.00	15/07/2009	000001001011	001186	200134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010723	0000001	510.00	21/07/2009	000001001011	001186	200139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011215	0000001	300.00	21/07/2009	000001001011	001186	200138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011100	0000001	202.84	21/07/2009	000000178187	002003	051181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006254	0000001	13807.83	21/07/2009	000000580457	002003	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006319	0000002	6660.00	21/07/2009	000000580449	002003	005332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011541	0000001	34.34	22/07/2009	000000069124	002003	114490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011550	0000001	151.85	22/07/2009	000000069124	002003	114489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011584	0000001	69005.00	23/07/2009	000000580457	002003	003098	39792.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011584	0000002	178508.31	23/07/2009	000000069124	002003	114493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011568	0000001	25779.60	23/07/2009	000000076422	002003	231685	6444.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011576	0000001	86583.00	23/07/2009	000000580449	002003	005336	19985.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012068	0000001	82000.00	27/07/2009	000000580457	002003	003103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011789	0000001	500.00	28/07/2009	000000580457	002003	003099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011941	0000001	658.86	30/07/2009	000000143456	002003	112983	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012009	0000001	273.33	30/07/2009	000000143456	002003	112985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012025	0000001	240.00	30/07/2009	000000580457	002003	003104	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012076	0000001	212.59	30/07/2009	000000143456	002003	112984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011126	0000001	192.25	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011134	0000001	196.43	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011142	0000001	192.25	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011151	0000001	356.80	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011169	0000001	192.25	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011177	0000001	313.29	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011185	0000001	356.80	30/07/2009	000000069124	002003	114494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011631	0000001	1100.00	30/07/2009	000000069124	002003	114501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011665	0000001	800.00	30/07/2009	000000069124	002003	114495	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011673	0000001	800.00	30/07/2009	000000069124	002003	114496	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011681	0000001	800.00	30/07/2009	000000069124	002003	114497	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	800.00	30/07/2009	000000069124	002003	114498	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011703	0000001	800.00	30/07/2009	000000069124	002003	114499	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011711	0000001	800.00	30/07/2009	000000069124	002003	114500	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011720	0000001	800.00	30/07/2009	000000069124	002003	114502	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012483	0000001	22.59	30/07/2009	000001001011	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010901	0000001	1580.00	30/07/2009	000000580449	002003	005340	89.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011932	0000001	1000.00	30/07/2009	000000580457	002003	003102	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012041	0000001	165.01	30/07/2009	000000580457	002003	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012050	0000001	180.30	30/07/2009	000000580449	002003	005339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011606	0000001	1500.00	30/07/2009	000000178187	002003	051183	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011622	0000001	1800.00	30/07/2009	000000178187	002003	051184	570.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011894	0000001	930.00	30/07/2009	000000580457	002003	003101	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011908	0000001	1300.00	30/07/2009	000000178187	002003	051182	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011916	0000001	700.00	30/07/2009	000000580457	002003	003100	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011282	0000001	5189.00	30/07/2009	000000185523	002003	120540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011291	0000001	19471.00	30/07/2009	000000185523	002003	120544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011304	0000001	2660.00	30/07/2009	000000185523	002003	120542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011363	0000001	12780.00	30/07/2009	000000185523	002003	120539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011428	0000001	1300.00	30/07/2009	000000178187	002003	051186	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004863	0000001	1290.00	30/07/2009	000000185523	002003	120541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012491	0000001	42.00	31/07/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012122	0000001	3980.00	31/07/2009	000000580457	002003	003106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011321	0000001	3550.00	01/08/2009	000000185523	002003	120543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011924	0000001	384.34	01/08/2009	000000580449	002003	005338	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009229	0000001	384.34	01/08/2009	000000580449	002003	005326	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010570	0000001	635.00	01/08/2009	000000178187	002003	051187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010341	0000001	1400.00	01/08/2009	000000580457	002003	003071	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011860	0000001	85.00	04/08/2009	000000069124	002003	114507	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011886	0000001	323.99	04/08/2009	000000178187	002003	051189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011592	0000001	234.00	04/08/2009	000000178187	002003	051188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011479	0000001	1101.50	04/08/2009	000000580449	002003	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011487	0000001	120.00	04/08/2009	000000580449	002003	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011533	0000001	3573.90	04/08/2009	000000580449	002003	005346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011983	0000001	2973.90	04/08/2009	000000580457	002003	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011991	0000001	3008.50	04/08/2009	000000580457	002003	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011339	0000001	7394.00	04/08/2009	000000185523	002003	120546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011355	0000001	2902.00	04/08/2009	000000185523	002003	120547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012327	0000001	2000.00	04/08/2009	000000580457	002003	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012416	0000001	4730.00	04/08/2009	000000580457	002003	003108	1300.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012424	0000001	16560.00	04/08/2009	000000580457	002003	003107	1911.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012432	0000001	148968.00	04/08/2009	000000580449	002003	005342	26706.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012441	0000001	30000.00	04/08/2009	000000580449	002003	005341	4233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012459	0000001	1584.00	04/08/2009	000000580449	002003	005348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012131	0000001	892.50	04/08/2009	000000580457	002003	003114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012408	0000001	16400.00	04/08/2009	000000580457	002003	003109	2054.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011410	0000001	40.00	04/08/2009	000000580457	002003	003112	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011436	0000001	59.95	04/08/2009	000000069124	002003	114509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	210.00	04/08/2009	000000580457	002003	003115	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012254	0000001	40.00	04/08/2009	000000069124	002003	114508	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011967	0000001	107.29	04/08/2009	000000069124	002003	114511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	350.00	04/08/2009	000000076422	002003	231686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011118	0000001	261.52	04/08/2009	000000069124	002003	114511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011525	0000001	150.00	04/08/2009	000000580449	002003	005345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011797	0000001	141.50	04/08/2009	000000069124	002003	114510	7.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	159.00	04/08/2009	000000069124	002003	114510	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	166.00	04/08/2009	000000069124	002003	114510	8.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011827	0000001	150.00	04/08/2009	000000069124	002003	114506	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012467	0000001	170.00	05/08/2009	000000580457	002003	003121	13.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012475	0000001	170.00	05/08/2009	000000580457	002003	003120	13.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012505	0000001	182.22	05/08/2009	000000069124	002003	114512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009636	0000001	4410.00	07/08/2009	000000580449	002003	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010936	0000001	410.00	07/08/2009	000000580449	002003	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010944	0000001	3442.00	07/08/2009	000000580449	002003	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010715	0000001	630.00	07/08/2009	000000580449	002003	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010782	0000001	570.00	07/08/2009	000000580457	002003	003122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011649	0000001	490.00	07/08/2009	000000580449	002003	005351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011657	0000001	410.00	07/08/2009	000000580449	002003	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011771	0000001	200.00	07/08/2009	000000580449	002003	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011851	0000001	540.32	10/08/2009	000000580449	002003	005365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010898	0000001	601.74	10/08/2009	000000580449	002003	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011461	0000001	255.20	10/08/2009	000000580449	002003	005365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012556	0000001	1984.92	10/08/2009	000000580457	002003	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012611	0000001	465.00	10/08/2009	000000580457	002003	003126	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012629	0000001	1300.00	10/08/2009	000000580457	002003	003123	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012645	0000001	550.00	10/08/2009	000000580457	002003	003125	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012653	0000001	465.00	10/08/2009	000000580457	002003	003128	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012661	0000001	465.00	10/08/2009	000000580457	002003	003129	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012670	0000001	465.00	10/08/2009	000000580457	002003	003127	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012688	0000001	3000.00	10/08/2009	000000580449	002003	005357	461.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012700	0000001	300.85	10/08/2009	000000580449	002003	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012726	0000001	96.00	10/08/2009	000000580449	002003	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012734	0000001	32.00	10/08/2009	000000580457	002003	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012751	0000001	1288.00	10/08/2009	000000580449	002003	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012769	0000001	64.00	10/08/2009	000000580457	002003	003134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010618	0000001	1089.00	10/08/2009	000000580449	002003	005359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010553	0000001	42.90	10/08/2009	000000580449	002003	005358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010561	0000001	40.70	10/08/2009	000000580449	002003	005358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010006	0000001	5130.92	10/08/2009	000000580449	002003	005360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012530	0000001	63.00	10/08/2009	000000580449	002003	005362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012548	0000001	63.00	10/08/2009	000000580457	002003	003136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000001	80.00	10/08/2009	000000580457	002003	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012602	0000001	4725.00	10/08/2009	000000580457	002003	003135	128.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012637	0000001	3000.00	10/08/2009	000000580457	002003	003124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012696	0000001	5300.00	10/08/2009	000000580457	002003	003130	1051.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013315	0000001	51424.34	10/08/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012084	0000001	7227.80	10/08/2009	000000069124	002003	114513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012092	0000001	1634.00	10/08/2009	000000069124	002003	114513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000001	7227.80	10/08/2009	000000069124	002003	114513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012114	0000001	14325.48	10/08/2009	000000069124	002003	114513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012866	0000001	1970.00	11/08/2009	000000580457	002003	003138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012874	0000001	748.50	11/08/2009	000000580457	002003	003137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010596	0000001	900.00	11/08/2009	000000069124	002003	201483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009857	0000001	80.00	11/08/2009	000000185523	002003	120549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012904	0000001	465.00	11/08/2009	000000178187	002003	051190	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012912	0000001	550.00	11/08/2009	000000178187	002003	051191	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012921	0000001	550.00	11/08/2009	000000178187	002003	051192	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012939	0000001	550.00	11/08/2009	000000178187	002003	051193	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012947	0000001	1600.00	11/08/2009	000000178187	002003	051194	145.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012963	0000001	280.80	11/08/2009	000000178187	002003	051196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012971	0000001	73.27	11/08/2009	000000580457	002003	003140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012980	0000001	74.12	11/08/2009	000000580457	002003	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012998	0000001	36.28	11/08/2009	000000178187	002003	051195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013005	0000001	2017.00	11/08/2009	000000580449	002003	005367	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013013	0000001	2017.00	11/08/2009	000000580449	002003	005368	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013021	0000001	2017.00	11/08/2009	000000580449	002003	005369	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013030	0000001	2017.00	11/08/2009	000000580449	002003	005370	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011380	0000001	520.00	11/08/2009	000000185523	002003	120548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013072	0000001	280.10	12/08/2009	000000580457	002003	003141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013056	0000001	1808.00	12/08/2009	000000580457	002003	003142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013064	0000001	156.00	12/08/2009	000000580457	002003	003142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012882	0000001	1000.00	13/08/2009	000000069124	002003	114514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013242	0000001	1020.54	17/08/2009	000000580457	002003	003143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013251	0000001	1010.27	17/08/2009	000000580457	002003	003144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013129	0000001	125.00	18/08/2009	000000143456	002003	112986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000001	38640.00	18/08/2009	000000580457	002003	003145	12137.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012718	0000001	64.00	18/08/2009	000001001011	001186	200140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012777	0000001	64.00	18/08/2009	000001001011	001186	200140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013111	0000001	731.50	18/08/2009	000000580449	002003	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013137	0000001	72.50	18/08/2009	000000580457	002003	003154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013145	0000001	125.00	18/08/2009	000000178187	002003	051199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013170	0000001	195.00	18/08/2009	000000580457	002003	003158	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013200	0000001	500.00	18/08/2009	000000580457	002003	003160	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013277	0000001	1925.86	18/08/2009	000000580449	002003	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013285	0000001	640.00	18/08/2009	000000580449	002003	005375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013323	0000001	486.04	18/08/2009	000000580457	002003	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013331	0000001	535.38	18/08/2009	000000580457	002003	003152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013340	0000001	902.90	18/08/2009	000000178187	002003	051198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013358	0000001	520.30	18/08/2009	000000580457	002003	003151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013366	0000001	6239.72	18/08/2009	000000580449	002003	005374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013439	0000001	650.00	18/08/2009	000000580457	002003	003147	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013447	0000001	190.00	18/08/2009	000000178187	002003	051197	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013480	0000001	550.00	18/08/2009	000000580457	002003	003155	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013498	0000001	64.00	18/08/2009	000000580457	002003	003157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013501	0000001	32.00	18/08/2009	000000580457	002003	003156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012572	0000001	200.00	18/08/2009	000000580457	002003	003153	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012858	0000001	68.30	18/08/2009	000000580457	002003	003159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011312	0000001	9947.00	18/08/2009	000000185523	002003	120550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012211	0000001	586.13	18/08/2009	000000580449	002003	005371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012297	0000001	7004.80	18/08/2009	000000580449	002003	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013978	0000001	29660.63	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013986	0000001	6640.00	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013994	0000001	104898.36	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014010	0000001	23072.94	19/08/2009	000000580457	002003	000000	4488.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014028	0000001	557.96	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014036	0000001	20474.14	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014044	0000001	67593.91	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014052	0000001	128470.05	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014061	0000001	100681.44	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014079	0000001	31011.29	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014087	0000001	6088.88	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014095	0000001	156423.41	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014109	0000001	65666.87	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014117	0000001	20853.72	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014125	0000001	133136.73	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014133	0000001	159317.48	19/08/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014141	0000001	22482.94	19/08/2009	000000580457	002003	000000	4344.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013935	0000001	557.96	19/08/2009	000000580449	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012513	0000001	364.44	19/08/2009	000000069124	002003	114515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013463	0000001	2800.00	19/08/2009	000000580457	002003	003161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013374	0000001	53.00	20/08/2009	000000069124	002003	114516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	100.00	20/08/2009	000000143456	002003	112987	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012297	0000002	650.00	20/08/2009	000000580449	002003	005377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011398	0000001	5110.00	20/08/2009	000000185523	002003	120551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013536	0000001	465.00	20/08/2009	000000580457	002003	003162	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013587	0000001	600.00	20/08/2009	000000580449	002003	005378	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013510	0000001	8.80	20/08/2009	000000185523	002003	120551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004880	0000003	6.00	20/08/2009	000000185523	002003	120551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013706	0000001	25801.30	21/08/2009	000000076422	002003	231689	6444.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013714	0000001	86583.00	21/08/2009	000000580449	002003	005382	20560.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000001	65815.00	21/08/2009	000000580457	002003	003163	39253.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000002	179068.79	28/08/2009	000000069124	002003	114519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013811	0000001	658.86	28/08/2009	000000580449	002003	005384	32.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013731	0000001	11436.50	28/08/2009	000000580457	002003	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013820	0000001	1300.00	28/08/2009	000000178187	002003	051200	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013838	0000001	700.00	28/08/2009	000000580457	002003	003164	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013854	0000001	1000.00	28/08/2009	000000580457	002003	003165	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000001	2017.00	28/08/2009	000000580449	002003	005388	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013871	0000001	1500.00	28/08/2009	000000178187	002003	051201	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013897	0000001	1800.00	28/08/2009	000000178187	002003	051203	570.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013901	0000001	2017.00	28/08/2009	000000580449	002003	005390	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013919	0000001	2017.00	28/08/2009	000000580449	002003	005391	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013927	0000001	2017.00	28/08/2009	000000580449	002003	005389	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011347	0000001	900.00	28/08/2009	000000185523	002003	120552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012190	0000001	1916.00	28/08/2009	000000185523	002003	120553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012262	0000001	108.90	28/08/2009	000000580449	002003	005386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009831	0000001	1780.00	28/08/2009	000000185523	002003	120552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004901	0000003	1327.88	28/08/2009	000000185523	002003	120552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005096	0000001	136.50	28/08/2009	000000580449	002003	005387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011355	0000002	2580.00	01/09/2009	000000185523	002003	120554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014281	0000001	485.00	01/09/2009	000000580457	002003	003170	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014290	0000001	485.00	01/09/2009	000000580457	002003	003171	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014303	0000001	485.00	01/09/2009	000000580457	002003	003169	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014311	0000001	355.00	01/09/2009	000000580457	002003	003176	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014320	0000001	355.00	01/09/2009	000000580457	002003	003178	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014338	0000001	355.00	01/09/2009	000000580457	002003	003175	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014346	0000001	485.00	01/09/2009	000000580457	002003	003172	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014354	0000001	485.00	01/09/2009	000000580457	002003	003168	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014362	0000001	485.00	01/09/2009	000000580457	002003	003177	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014371	0000001	485.00	01/09/2009	000000580457	002003	003173	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014389	0000001	485.00	01/09/2009	000000580457	002003	003167	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014397	0000001	485.00	01/09/2009	000000580457	002003	003174	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014443	0000001	33000.00	01/09/2009	000000580449	002003	005393	4908.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014451	0000001	20000.00	01/09/2009	000000580457	002003	003182	3077.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014460	0000001	5995.00	01/09/2009	000000580457	002003	003186	492.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014486	0000001	5915.00	01/09/2009	000000178187	002003	051205	490.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014494	0000001	145968.00	01/09/2009	000000580449	002003	005395	26245.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014508	0000001	14690.00	01/09/2009	000000580457	002003	003180	1688.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014478	0000001	19063.00	01/09/2009	000000580457	002003	003184	2639.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	800.00	01/09/2009	000000069124	002003	114529	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013757	0000001	800.00	01/09/2009	000000069124	002003	114530	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	800.00	01/09/2009	000000069124	002003	114531	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013773	0000001	800.00	01/09/2009	000000069124	002003	114532	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013781	0000001	800.00	01/09/2009	000000069124	002003	114533	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013790	0000001	800.00	01/09/2009	000000069124	002003	114534	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013803	0000001	800.00	01/09/2009	000000069124	002003	114535	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	1100.00	02/09/2009	000000580449	002003	005405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012840	0000001	155.56	02/09/2009	000000069124	002003	114542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000001	150.00	02/09/2009	000000580457	002003	003192	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013099	0000001	120.00	02/09/2009	000000580457	002003	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013161	0000001	122.00	02/09/2009	000000580449	002003	005404	6.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013188	0000001	225.00	02/09/2009	000000580457	002003	003191	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012521	0000001	280.00	02/09/2009	000000212563	002003	281104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012785	0000001	419.30	02/09/2009	000000212563	002003	281103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012742	0000001	340.00	02/09/2009	000000580457	002003	003193	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011835	0000001	200.00	02/09/2009	000000069124	002003	114539	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011878	0000001	300.00	02/09/2009	000000069124	002003	114541	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011975	0000001	380.00	02/09/2009	000000069124	002003	114540	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014559	0000001	40.00	02/09/2009	000000069124	002003	114545	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014222	0000001	400.00	02/09/2009	000000069124	002003	114544	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014249	0000001	270.00	02/09/2009	000000069124	002003	114543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000001	2997.67	02/09/2009	000000212563	002003	281102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013951	0000001	90.00	02/09/2009	000000580449	002003	005400	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012271	0000001	1061.65	02/09/2009	000000580449	002003	005403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012289	0000001	4077.70	02/09/2009	000000580449	002003	005401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012301	0000001	404.70	02/09/2009	000000580449	002003	005398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013595	0000001	374.00	02/09/2009	000000212563	002003	281101	18.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013625	0000001	250.00	02/09/2009	000000580457	002003	003195	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013641	0000001	42.50	02/09/2009	000000580457	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013650	0000001	120.00	02/09/2009	000000580457	002003	003195	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013528	0000001	460.75	02/09/2009	000000580449	002003	005402	9.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013579	0000001	166.42	08/09/2009	000000580457	002003	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014630	0000001	1300.00	08/09/2009	000000178187	002003	051206	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014753	0000001	1904.00	09/09/2009	000000580449	002003	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014770	0000001	91.19	09/09/2009	000000580457	002003	003201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014788	0000001	156.02	09/09/2009	000000580449	002003	005408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013960	0000001	930.00	09/09/2009	000000580449	002003	005410	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014567	0000001	1200.00	09/09/2009	000000580457	002003	003197	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014575	0000001	1110.00	09/09/2009	000000580449	002003	005407	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014621	0000001	2680.58	09/09/2009	000000580449	002003	005406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014834	0000001	395.00	09/09/2009	000000212563	002003	281105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014842	0000001	36.28	09/09/2009	000000178187	002003	051207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014851	0000001	182.18	09/09/2009	000000580457	002003	003199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014869	0000001	72.56	09/09/2009	000000580457	002003	003198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014231	0000001	3280.93	09/09/2009	000000580449	002003	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013617	0000001	1320.00	09/09/2009	000000580449	002003	005409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013943	0000001	280.00	09/09/2009	000000580457	002003	003200	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012793	0000001	592.55	09/09/2009	000000195200	002003	131209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014583	0000001	12558.52	10/09/2009	000000069124	002003	114549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014591	0000001	8279.47	10/09/2009	000000069124	002003	114549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014605	0000001	6623.90	10/09/2009	000000069124	002003	114549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014613	0000001	1017.00	10/09/2009	000000069124	002003	114549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014907	0000001	242.96	10/09/2009	000000069124	002003	114548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014915	0000001	151.85	10/09/2009	000000069124	002003	114548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014923	0000001	182.22	10/09/2009	000000069124	002003	114548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014958	0000001	182.22	10/09/2009	000000069124	002003	114547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014940	0000001	1983.80	10/09/2009	000000580457	002003	003202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014796	0000001	3000.00	10/09/2009	000000580449	002003	005412	461.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014800	0000001	483.84	10/09/2009	000000580449	002003	005413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015024	0000001	433.00	15/09/2009	000000580457	002003	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015172	0000001	465.00	15/09/2009	000000580457	002003	003209	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015181	0000001	465.00	15/09/2009	000000580457	002003	003208	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015199	0000001	465.00	15/09/2009	000000580457	002003	003210	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015202	0000001	207.49	15/09/2009	000000178187	002003	051208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014516	0000001	240.00	15/09/2009	000000069124	002003	114553	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014524	0000001	240.00	15/09/2009	000000069124	002003	114552	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014532	0000001	240.00	15/09/2009	000000069124	002003	114551	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012238	0000001	852.30	15/09/2009	000000580449	002003	005415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011401	0000001	957.12	15/09/2009	000000580457	002003	003203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006343	0000001	606.10	15/09/2009	000000580457	002003	003205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006211	0000001	1214.45	15/09/2009	000000580457	002003	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006211	0000002	185.15	15/09/2009	000000580457	002003	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015164	0000001	36.22	15/09/2009	000000580457	002003	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014648	0000001	1968.71	15/09/2009	000000580449	002003	005414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014729	0000001	30.00	15/09/2009	000000069124	002003	114554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014737	0000001	15.00	15/09/2009	000000069124	002003	114554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015423	0000001	3080.00	18/09/2009	000000076422	002003	231691	363.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015296	0000001	415.20	22/09/2009	000000580457	002003	003216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015300	0000001	958.77	22/09/2009	000000178187	002003	051209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015318	0000001	578.12	22/09/2009	000000580457	002003	003215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015326	0000001	527.04	22/09/2009	000000580457	002003	003214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015342	0000001	4670.71	22/09/2009	000000580449	002003	005416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015393	0000001	1926.10	22/09/2009	000000580457	002003	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015580	0000001	182.22	22/09/2009	000000580457	002003	003219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015598	0000001	25888.10	22/09/2009	000000076422	002003	231694	6525.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015601	0000001	86539.60	22/09/2009	000000580449	002003	005421	20749.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015407	0000001	412.00	22/09/2009	000000580449	002003	005417	20.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	1575.16	22/09/2009	000000580457	002003	003213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015610	0000001	67771.00	22/09/2009	000000580457	002003	003220	49408.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015156	0000001	32.00	22/09/2009	000001001011	001186	200141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015610	0000002	227203.96	23/09/2009	000000069124	002003	114556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015636	0000001	100.00	23/09/2009	000000580457	002003	003226	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015644	0000001	420.00	23/09/2009	000000580457	002003	003225	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015652	0000001	360.00	23/09/2009	000000580457	002003	003227	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000002	39178.00	23/09/2009	000000580457	002003	003221	12256.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015628	0000001	1200.00	23/09/2009	000000178187	002003	051210	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015032	0000001	480.00	23/09/2009	000000185523	002003	120555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012238	0000002	1486.35	23/09/2009	000000580449	002003	005423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013846	0000001	384.34	28/09/2009	000000580449	002003	005385	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013676	0000001	34.00	30/09/2009	000000069124	002003	114572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012823	0000001	250.00	30/09/2009	000000580457	002003	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012831	0000001	32.00	30/09/2009	000000580457	002003	003241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012319	0000001	708.80	30/09/2009	000000580449	002003	005430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010669	0000001	258.00	30/09/2009	000000069124	002003	114581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015041	0000001	2200.00	30/09/2009	000000185523	002003	120556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014991	0000001	68.27	30/09/2009	000000580457	002003	003245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015458	0000001	1300.00	30/09/2009	000000178187	002003	051214	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015466	0000001	700.00	30/09/2009	000000580457	002003	003228	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015474	0000001	384.34	30/09/2009	000000580449	002003	005428	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015482	0000001	1000.00	30/09/2009	000000580457	002003	003229	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015491	0000001	1300.00	30/09/2009	000000178187	002003	051213	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015211	0000001	658.50	30/09/2009	000000580457	002003	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015237	0000001	32.00	30/09/2009	000000580449	002003	005435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015245	0000001	70.00	30/09/2009	000000580457	002003	003230	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015253	0000001	32.00	30/09/2009	000000580457	002003	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015270	0000001	96.00	30/09/2009	000000580457	002003	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015288	0000001	225.00	30/09/2009	000000580457	002003	003231	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014150	0000001	316.50	30/09/2009	000000178187	002003	051216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015661	0000001	1910.00	30/09/2009	000000580449	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015687	0000001	1500.00	30/09/2009	000000178187	002003	051211	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015695	0000001	2017.00	30/09/2009	000000580449	002003	005425	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015717	0000001	1800.00	30/09/2009	000000178187	002003	051212	528.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015725	0000001	2017.00	30/09/2009	000000580449	002003	005427	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015733	0000001	2017.00	30/09/2009	000000580449	002003	005429	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015741	0000001	2017.00	30/09/2009	000000580449	002003	005424	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015954	0000001	1416.25	30/09/2009	000000580449	002003	005434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015997	0000001	115.00	30/09/2009	000000580449	002003	005437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016004	0000001	450.00	30/09/2009	000000580457	002003	003237	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016012	0000001	1390.00	30/09/2009	000000580457	002003	003232	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016047	0000001	1840.00	30/09/2009	000000580449	002003	005432	122.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016136	0000001	3330.00	30/09/2009	000000580457	002003	003233	66.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016144	0000001	4332.15	30/09/2009	000000580457	002003	003243	109.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012564	0000001	260.00	30/09/2009	000000069124	002003	114601	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012165	0000001	600.00	30/09/2009	000000069124	002003	114576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012173	0000001	124.76	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	127.34	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	420.00	30/09/2009	000000069124	002003	114570	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012149	0000001	500.00	30/09/2009	000000069124	002003	114582	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013196	0000001	308.00	30/09/2009	000000069124	002003	114604	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013218	0000001	42.00	30/09/2009	000000580457	002003	003238	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	1009.50	30/09/2009	000000580457	002003	003239	50.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013153	0000001	230.00	30/09/2009	000000069124	002003	114588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013382	0000001	465.28	30/09/2009	000000069124	002003	114579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013391	0000001	900.00	30/09/2009	000000069124	002003	114573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000001	185.25	30/09/2009	000000069124	002003	114595	9.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013307	0000001	185.25	30/09/2009	000000069124	002003	114595	9.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013609	0000001	3400.00	30/09/2009	000000069124	002003	114606	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013668	0000001	580.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013684	0000001	85.00	30/09/2009	000000069124	002003	114572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013692	0000001	175.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011959	0000001	452.57	30/09/2009	000000580457	002003	003242	22.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000001	310.80	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011614	0000001	2000.00	30/09/2009	000000069124	002003	114578	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012017	0000001	250.00	30/09/2009	000000069124	002003	114598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012335	0000001	122.98	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012343	0000001	144.98	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012351	0000001	48.62	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	79.26	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012378	0000001	111.71	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012386	0000001	90.90	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012394	0000001	133.58	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000001	138.00	30/09/2009	000000069124	002003	114594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011452	0000001	471.62	30/09/2009	000000069124	002003	114594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000001	550.53	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011509	0000001	156.45	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011517	0000001	96.00	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	351.00	30/09/2009	000000069124	002003	114583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011746	0000001	182.07	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011223	0000001	72.18	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011231	0000001	205.15	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011240	0000001	119.38	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011258	0000001	573.42	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011266	0000001	565.00	30/09/2009	000000069124	002003	114599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011274	0000001	286.00	30/09/2009	000000069124	002003	114599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010928	0000001	148.87	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010952	0000001	95.00	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010961	0000001	309.04	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010979	0000001	353.40	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010987	0000001	96.40	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010995	0000001	85.70	30/09/2009	000000069124	002003	114605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011002	0000001	208.62	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	450.00	30/09/2009	000000069124	002003	114571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010740	0000001	140.52	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010758	0000001	466.50	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010766	0000001	1098.17	30/09/2009	000000069124	002003	114585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009776	0000001	600.00	30/09/2009	000000069124	002003	114577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009644	0000001	904.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000001	90.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009661	0000001	60.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009687	0000001	45.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	250.00	30/09/2009	000000069124	002003	114598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009628	0000001	680.00	30/09/2009	000000069124	002003	114602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015679	0000001	280.00	30/09/2009	000000069124	002003	114584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015776	0000001	800.00	30/09/2009	000000069124	002003	114560	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015784	0000001	800.00	30/09/2009	000000069124	002003	114561	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015792	0000001	800.00	30/09/2009	000000069124	002003	114562	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	800.00	30/09/2009	000000069124	002003	114563	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015814	0000001	800.00	30/09/2009	000000069124	002003	114564	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015822	0000001	800.00	30/09/2009	000000069124	002003	114565	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015831	0000001	800.00	30/09/2009	000000069124	002003	114566	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	1100.00	30/09/2009	000000580449	002003	005438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015971	0000001	319.00	30/09/2009	000000069124	002003	114580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015989	0000001	105.00	30/09/2009	000000069124	002003	114580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016021	0000001	160.00	30/09/2009	000000069124	002003	114586	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016039	0000001	40.00	30/09/2009	000000069124	002003	114586	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016055	0000001	279.00	30/09/2009	000000069124	002003	114580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016063	0000001	200.00	30/09/2009	000000069124	002003	114591	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016071	0000001	288.00	30/09/2009	000000069124	002003	114590	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016098	0000001	140.00	30/09/2009	000000069124	002003	114589	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016101	0000001	310.00	30/09/2009	000000069124	002003	114607	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016110	0000001	540.00	30/09/2009	000000069124	002003	114607	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016152	0000001	2912.00	30/09/2009	000000580449	002003	005433	313.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000001	1066.00	30/09/2009	000000580457	002003	003236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016179	0000001	280.00	30/09/2009	000000069124	002003	114593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015555	0000001	115.00	30/09/2009	000000580457	002003	003244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015920	0000001	748.00	30/09/2009	000000580449	002003	005436	37.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016209	0000001	399.82	30/09/2009	000000069124	002003	114569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016217	0000001	198.02	30/09/2009	000000069124	002003	114569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014974	0000001	600.00	30/09/2009	000000069124	002003	114576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015008	0000001	256.50	30/09/2009	000000069124	002003	114608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015229	0000001	120.00	30/09/2009	000000069124	002003	114592	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015261	0000001	64.00	30/09/2009	000000069124	002003	114597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015440	0000001	658.86	30/09/2009	000000580449	002003	005426	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000001	590.00	30/09/2009	000000069124	002003	114603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015512	0000001	20.00	30/09/2009	000000069124	002003	114603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015521	0000001	1808.00	30/09/2009	000000069124	002003	114603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015539	0000001	202.00	30/09/2009	000000069124	002003	114603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	900.00	30/09/2009	000000069124	002003	114573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014745	0000001	385.00	30/09/2009	000000069124	002003	114575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014761	0000001	105.59	30/09/2009	000000069124	002003	114608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014273	0000001	250.00	30/09/2009	000000069124	002003	114598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014401	0000001	440.00	30/09/2009	000000069124	002003	114596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013889	0000001	2000.00	30/09/2009	000000069124	002003	114578	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016578	0000001	6381.04	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016586	0000001	69375.88	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016594	0000001	27726.67	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016608	0000001	129614.88	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016616	0000001	21005.12	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016624	0000001	104191.04	01/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016284	0000001	6080.00	06/10/2009	000000580457	002003	003246	499.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016292	0000001	20085.00	06/10/2009	000000580457	002003	003248	3084.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016306	0000001	19063.00	06/10/2009	000000580457	002003	003247	2639.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016314	0000001	14690.00	06/10/2009	000000580457	002003	003249	1688.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016322	0000001	5915.00	06/10/2009	000000178187	002003	051217	490.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016331	0000001	112968.00	06/10/2009	000000580449	002003	005439	19564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016349	0000001	33000.00	06/10/2009	000000580449	002003	005440	4424.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000001	121.48	06/10/2009	000000069124	002003	114610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	121.48	06/10/2009	000000069124	002003	114610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016471	0000001	182.22	06/10/2009	000000069124	002003	114610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016489	0000001	12042.50	07/10/2009	000000580457	002003	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016250	0000001	324.30	08/10/2009	000000178187	002003	051218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016268	0000001	106.34	08/10/2009	000000580457	002003	003252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016225	0000001	110.00	08/10/2009	000000178187	002003	051219	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016365	0000001	111.00	08/10/2009	000000069124	002003	114611	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016373	0000001	2104.20	08/10/2009	000000580457	002003	003251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000001	116.10	08/10/2009	000000069124	002003	114612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013552	0000001	856.00	08/10/2009	000000580457	002003	003253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016641	0000001	11661.82	09/10/2009	000000069124	002003	114613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016659	0000001	5970.56	09/10/2009	000000069124	002003	114613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016667	0000001	8707.23	09/10/2009	000000069124	002003	114613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016675	0000001	997.00	09/10/2009	000000069124	002003	114613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	273.90	13/10/2009	000000069124	002003	114615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	100.00	13/10/2009	000000069124	002003	114614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016632	0000001	203.21	13/10/2009	000000069124	002003	201533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016381	0000001	1470.00	13/10/2009	000000580457	002003	003259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016420	0000001	2600.00	13/10/2009	000000580457	002003	003258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016501	0000001	61.00	13/10/2009	000000178187	002003	051220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016519	0000001	272.00	13/10/2009	000000580457	002003	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016535	0000001	64.00	13/10/2009	000000580457	002003	003262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016543	0000001	64.00	13/10/2009	000000580457	002003	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016551	0000001	32.00	13/10/2009	000000580449	002003	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016560	0000001	32.00	13/10/2009	000000580457	002003	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016781	0000001	38.00	14/10/2009	000000580457	002003	003264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016799	0000001	32.00	14/10/2009	000000580449	002003	005449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016802	0000001	32.00	14/10/2009	000000580457	002003	003265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016811	0000001	410.00	14/10/2009	000000580449	002003	005443	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016691	0000001	292.70	14/10/2009	000000580449	002003	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016705	0000001	1220.00	14/10/2009	000000580449	002003	005447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016713	0000001	43.77	14/10/2009	000000580449	002003	005444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016721	0000001	176.32	14/10/2009	000000580449	002003	005445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016730	0000001	122.18	14/10/2009	000000178187	002003	051221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016756	0000001	8359.50	14/10/2009	000000580457	002003	003266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016837	0000001	25.00	14/10/2009	000000580449	002003	005450	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016853	0000001	930.00	14/10/2009	000000580449	002003	005446	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	251.70	14/10/2009	000000069124	002003	114617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016764	0000001	879.65	14/10/2009	000000580449	002003	005448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016951	0000001	46.98	15/10/2009	000000069124	002003	114618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010324	0000001	2000.00	16/10/2009	000000580457	002003	003069	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009784	0000001	1100.00	20/10/2009	000000580449	002003	005453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006343	0000002	294.85	20/10/2009	000000580457	002003	003274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016870	0000001	250.00	20/10/2009	000000580457	002003	003272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016888	0000001	384.00	20/10/2009	000000580457	002003	003276	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016985	0000001	72.79	20/10/2009	000000580457	002003	003269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016993	0000001	133.69	20/10/2009	000000580457	002003	003270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017001	0000001	36.39	20/10/2009	000000178187	002003	051222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017043	0000001	280.00	20/10/2009	000000580457	002003	003268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017051	0000001	280.00	20/10/2009	000000580457	002003	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014541	0000001	2432.00	20/10/2009	000000580449	002003	005455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017230	0000001	557.50	20/10/2009	000000580449	002003	005452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017248	0000001	892.00	20/10/2009	000000580457	002003	003271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016926	0000001	900.00	20/10/2009	000000069124	002003	114620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016845	0000001	210.00	20/10/2009	000000069124	002003	114619	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017345	0000001	273.33	20/10/2009	000000069124	002003	114622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000001	600.00	20/10/2009	000000580457	002003	003275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015849	0000001	250.00	20/10/2009	000000069124	002003	114623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017469	0000001	73683.00	21/10/2009	000000580457	002003	003280	66687.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017469	0000002	99727.00	21/10/2009	000000580449	002003	005460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017469	0000003	225618.51	21/10/2009	000000069124	002003	114625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017442	0000001	25888.10	21/10/2009	000000076422	002003	231699	6444.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017451	0000001	86583.00	21/10/2009	000000580449	002003	005459	20865.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017353	0000001	465.00	21/10/2009	000000580457	002003	003279	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017361	0000001	465.00	21/10/2009	000000580457	002003	003277	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017370	0000001	465.00	21/10/2009	000000580457	002003	003278	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017388	0000001	843.90	27/10/2009	000000178187	002003	051226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017396	0000001	515.59	27/10/2009	000000580457	002003	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017400	0000001	4615.10	27/10/2009	000000580449	002003	005472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017418	0000001	393.54	27/10/2009	000000580457	002003	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017426	0000001	1655.20	27/10/2009	000000069124	002003	114631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017434	0000001	563.11	27/10/2009	000000580457	002003	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016969	0000001	588.70	27/10/2009	000000580457	002003	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017191	0000001	470.00	27/10/2009	000000185523	002003	120557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017477	0000001	70.73	27/10/2009	000000580457	002003	003293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017485	0000001	71.47	27/10/2009	000000178187	002003	051229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017272	0000001	676.75	27/10/2009	000000580457	002003	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017281	0000001	733.75	27/10/2009	000000580457	002003	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017299	0000001	746.45	27/10/2009	000000580457	002003	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017302	0000001	358.60	27/10/2009	000000178187	002003	051227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017311	0000001	3251.00	27/10/2009	000000580449	002003	005466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017582	0000001	237.80	27/10/2009	000000580457	002003	003292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017647	0000001	4178.50	27/10/2009	000000580449	002003	005470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017655	0000001	2879.00	27/10/2009	000000580449	002003	005470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017663	0000001	810.80	27/10/2009	000000580457	002003	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017671	0000001	792.70	27/10/2009	000000580457	002003	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017680	0000001	790.80	27/10/2009	000000580457	002003	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017698	0000001	809.40	27/10/2009	000000580457	002003	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017744	0000001	1500.00	27/10/2009	000000178187	002003	051224	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017779	0000001	1800.00	27/10/2009	000000178187	002003	051225	528.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017787	0000001	465.00	27/10/2009	000000580457	002003	003285	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017850	0000001	146.07	27/10/2009	000000580449	002003	005471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017078	0000001	2171.10	27/10/2009	000000580449	002003	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017019	0000001	56.00	27/10/2009	000000580457	002003	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017027	0000001	2966.50	27/10/2009	000000580449	002003	005465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016772	0000001	574.00	27/10/2009	000000195200	002003	131212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012238	0000003	476.00	27/10/2009	000000580449	002003	005468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011754	0000001	140.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	410.00	27/10/2009	000000069124	002003	114639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017507	0000001	45.00	27/10/2009	000000069124	002003	114639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015938	0000001	48.62	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015946	0000001	419.69	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015563	0000001	550.49	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016527	0000001	2176.00	27/10/2009	000000069124	002003	114632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015709	0000001	2000.00	27/10/2009	000000069124	002003	114629	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015865	0000001	233.97	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015873	0000001	85.70	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015881	0000001	145.63	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015890	0000001	79.26	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015903	0000001	55.00	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015911	0000001	396.20	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016187	0000001	156.45	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016195	0000001	108.13	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	108.13	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014176	0000001	550.53	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014184	0000001	156.45	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000001	117.61	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	310.80	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014214	0000001	72.18	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014419	0000001	127.34	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014427	0000001	62.38	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000001	284.56	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014664	0000001	90.21	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014672	0000001	83.44	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014681	0000001	311.20	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014699	0000001	246.28	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014702	0000001	119.38	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014711	0000001	235.66	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014818	0000001	242.40	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014826	0000001	96.40	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014877	0000001	128.25	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014885	0000001	429.72	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014265	0000001	147.56	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014931	0000001	1351.22	27/10/2009	000000069124	002003	114637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015067	0000001	509.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	776.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015083	0000001	456.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015091	0000001	594.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	480.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015113	0000001	300.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015121	0000001	100.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015130	0000001	238.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	598.00	27/10/2009	000000069124	002003	114638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015415	0000001	129.45	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015351	0000001	570.07	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015369	0000001	140.52	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015377	0000001	81.95	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015385	0000001	205.15	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017574	0000001	624.00	27/10/2009	000000069124	002003	114641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017060	0000001	600.00	27/10/2009	000000069124	002003	114630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017329	0000001	711.30	27/10/2009	000000069124	002003	114634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018007	0000001	658.86	27/10/2009	000000069124	002003	114645	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000001	999.50	27/10/2009	000000069124	002003	114640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017612	0000001	675.00	27/10/2009	000000069124	002003	114640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017621	0000001	250.00	27/10/2009	000000069124	002003	114643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017639	0000001	1100.00	27/10/2009	000000069124	002003	114642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017728	0000001	1400.00	27/10/2009	000000069124	002003	114633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010499	0000001	770.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010502	0000001	310.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010511	0000001	330.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010529	0000001	816.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000001	665.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010545	0000001	1083.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010588	0000001	1625.00	27/10/2009	000000069124	002003	114636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	280.00	27/10/2009	000000069124	002003	114628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013404	0000001	165.00	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013412	0000001	208.62	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013421	0000001	205.15	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012581	0000001	110.00	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012891	0000001	570.07	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	170.91	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012807	0000001	865.71	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012815	0000001	140.32	27/10/2009	000000069124	002003	114635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017884	0000001	121.48	28/10/2009	000000069124	002003	114644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017892	0000001	773.34	28/10/2009	000000069124	002003	114651	38.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017906	0000001	800.00	28/10/2009	000000069124	002003	114646	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017914	0000001	800.00	28/10/2009	000000069124	002003	114648	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017922	0000001	800.00	28/10/2009	000000069124	002003	114649	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017931	0000001	800.00	28/10/2009	000000069124	002003	114652	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017949	0000001	800.00	28/10/2009	000000069124	002003	114653	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017957	0000001	800.00	28/10/2009	000000069124	002003	114654	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017981	0000001	700.00	28/10/2009	000000069124	002003	114650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016829	0000001	220.00	28/10/2009	000000069124	002003	114647	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016934	0000001	257.50	28/10/2009	000000580449	002003	005454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016942	0000001	766.10	28/10/2009	000000580457	002003	003273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017868	0000001	85500.00	28/10/2009	000000580457	002003	003294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017876	0000001	45500.00	28/10/2009	000000580449	002003	005473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017965	0000001	1200.00	28/10/2009	000000178187	002003	051231	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017973	0000001	1702.00	28/10/2009	000000580449	002003	005476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017990	0000001	2925.46	28/10/2009	000000580449	002003	005474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018015	0000001	1300.00	28/10/2009	000000178187	002003	051230	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018023	0000001	700.00	28/10/2009	000000580457	002003	003295	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018040	0000001	1000.00	28/10/2009	000000580457	002003	003296	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016900	0000001	120.00	29/10/2009	000000178187	002003	051223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016918	0000001	57.50	29/10/2009	000000069124	002003	114621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015059	0000001	51424.34	30/10/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	1800.00	30/10/2009	000000580457	002003	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018716	0000001	1115.92	30/10/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018660	0000001	41.70	30/10/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018678	0000001	27.00	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018694	0000001	24236.21	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018708	0000001	98837.61	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018724	0000001	28556.04	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018732	0000001	40060.24	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018741	0000001	107945.60	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018759	0000001	129230.18	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018767	0000001	21328.00	30/10/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018775	0000001	26963.30	30/10/2009	000000580457	002003	000000	5297.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017817	0000001	5000.20	03/11/2009	000000185523	002003	120561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017825	0000001	5000.20	03/11/2009	000000185523	002003	120561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017141	0000001	9253.00	03/11/2009	000000185523	002003	120559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016446	0000001	150.00	03/11/2009	000000076422	002003	231696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014982	0000001	574.00	03/11/2009	000000195200	002003	131210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017337	0000001	390.00	03/11/2009	000000580457	002003	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017591	0000001	2880.00	03/11/2009	000000580457	002003	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015547	0000001	430.00	03/11/2009	000000069124	002003	114600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014966	0000001	18.00	03/11/2009	000000069124	002003	114550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014656	0000001	270.00	03/11/2009	000000069124	002003	114587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015571	0000001	240.00	03/11/2009	000000069124	002003	114600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015857	0000001	104.00	03/11/2009	000000069124	002003	130484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013269	0000001	1300.00	03/11/2009	000000069124	002003	114574	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010839	0000001	38.00	03/11/2009	000000580449	002003	005399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000003	60980.00	04/11/2009	000000580457	002003	003305	19489.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018091	0000001	110.00	04/11/2009	000000069124	002003	114663	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018104	0000001	210.00	04/11/2009	000000069124	002003	114661	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018112	0000001	310.00	04/11/2009	000000580457	002003	003311	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018121	0000001	260.00	04/11/2009	000000580457	002003	003321	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018139	0000001	120.00	04/11/2009	000000069124	002003	114662	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018155	0000001	350.00	04/11/2009	000000580457	002003	003310	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018163	0000001	120.00	04/11/2009	000000580457	002003	003314	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018171	0000001	360.00	04/11/2009	000000580457	002003	003316	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018180	0000001	120.00	04/11/2009	000000580457	002003	003309	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018520	0000001	1500.00	04/11/2009	000000580457	002003	003302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018538	0000001	802.40	04/11/2009	000000580457	002003	003313	40.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018546	0000001	500.00	04/11/2009	000000076422	002003	231701	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018554	0000001	140.00	04/11/2009	000000580457	002003	003303	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018562	0000001	1400.00	04/11/2009	000000069124	002003	114660	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018384	0000001	1162.50	04/11/2009	000000069124	002003	114659	58.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018392	0000001	930.00	04/11/2009	000000069124	002003	114664	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018473	0000001	182.22	04/11/2009	000000069124	002003	114665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017159	0000001	21185.00	04/11/2009	000000185523	002003	120562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018058	0000001	250.00	04/11/2009	000000580457	002003	003308	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018066	0000001	240.00	04/11/2009	000000580457	002003	003301	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018074	0000001	200.00	04/11/2009	000000580457	002003	003322	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018082	0000001	120.00	04/11/2009	000000178187	002003	051233	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018147	0000001	450.00	04/11/2009	000000580457	002003	003320	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018201	0000001	200.00	04/11/2009	000000580457	002003	003319	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018210	0000001	106.00	04/11/2009	000000580457	002003	003306	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018279	0000001	493.00	04/11/2009	000000580457	002003	003312	24.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018406	0000001	19063.00	04/11/2009	000000580457	002003	003298	2639.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018414	0000001	42000.00	04/11/2009	000000580449	002003	005477	8385.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018422	0000001	6080.00	04/11/2009	000000580457	002003	003297	499.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018431	0000001	20085.00	04/11/2009	000000580457	002003	003299	3084.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018449	0000001	16560.00	04/11/2009	000000580457	002003	003300	1911.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018457	0000001	5915.00	04/11/2009	000000178187	002003	051232	490.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018465	0000001	36000.00	04/11/2009	000000580449	002003	005478	4886.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018481	0000001	1650.00	04/11/2009	000000580457	002003	003315	98.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018490	0000001	3300.00	04/11/2009	000000580457	002003	003315	423.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018597	0000001	199.37	09/11/2009	000000069124	002003	114666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018783	0000001	2733.00	10/11/2009	000000069124	002003	114667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018791	0000001	11882.32	10/11/2009	000000069124	002003	114667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018805	0000001	1327.71	10/11/2009	000000069124	002003	114667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018813	0000001	9775.37	10/11/2009	000000069124	002003	114667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018821	0000001	7314.22	10/11/2009	000000069124	002003	114667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018589	0000001	1300.00	10/11/2009	000000178187	002003	051234	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018601	0000001	807.50	11/11/2009	000000580457	002003	003327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018651	0000001	107.22	11/11/2009	000000580457	002003	003328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019038	0000001	340.52	11/11/2009	000000580457	002003	003324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018571	0000001	17137.20	11/11/2009	000000580457	002003	003330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018830	0000001	360.74	11/11/2009	000000178187	002003	051235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018848	0000001	718.00	11/11/2009	000000069124	002003	114682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018856	0000001	718.00	11/11/2009	000000069124	002003	114682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018864	0000001	41.90	11/11/2009	000000069124	002003	114682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018872	0000001	626.25	11/11/2009	000000069124	002003	114682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018881	0000001	470.00	11/11/2009	000000580457	002003	003325	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018899	0000001	150.00	11/11/2009	000000580457	002003	003329	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018911	0000001	2064.00	11/11/2009	000000069124	002003	114678	150.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018929	0000001	172.00	11/11/2009	000000069124	002003	114677	8.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018961	0000001	586.00	11/11/2009	000000069124	002003	114672	46.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017175	0000001	21881.14	11/11/2009	000000185523	002003	120565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017191	0000002	820.00	11/11/2009	000000185523	002003	120563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017116	0000001	1901.20	11/11/2009	000000580449	002003	005482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017078	0000003	435.00	11/11/2009	000000580449	002003	005479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017086	0000001	11010.90	11/11/2009	000000580449	002003	005480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017183	0000001	3688.50	11/11/2009	000000185523	002003	120564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016080	0000001	11849.00	11/11/2009	000000580457	002003	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012238	0000004	327.00	11/11/2009	000000580449	002003	005481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006343	0000003	20.60	11/11/2009	000000580457	002003	003326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018902	0000001	430.00	11/11/2009	000000069124	002003	114668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018937	0000001	80.00	11/11/2009	000000069124	002003	114669	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018945	0000001	570.00	11/11/2009	000000069124	002003	114673	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018953	0000001	2614.00	11/11/2009	000000069124	002003	114674	253.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018970	0000001	450.00	11/11/2009	000000069124	002003	114681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018988	0000001	97.06	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018996	0000001	62.38	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	82.27	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017761	0000001	2000.00	11/11/2009	000000069124	002003	114671	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018627	0000001	115.42	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018635	0000001	379.10	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000001	128.30	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018511	0000001	282.34	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018198	0000001	290.00	11/11/2009	000000069124	002003	114680	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018244	0000001	60.00	11/11/2009	000000069124	002003	114680	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018252	0000001	270.00	11/11/2009	000000069124	002003	114680	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018287	0000001	79.27	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	233.97	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000001	396.20	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018317	0000001	140.00	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018325	0000001	344.40	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018333	0000001	266.70	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018341	0000001	110.00	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000001	48.62	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018368	0000001	96.40	11/11/2009	000000069124	002003	114679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018376	0000001	81.95	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017566	0000001	1393.78	11/11/2009	000000069124	002003	114675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016861	0000001	4981.60	11/11/2009	000000185523	002003	120566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016896	0000001	48784.78	11/11/2009	000000069124	002003	114676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017078	0000002	514.60	12/11/2009	000000580449	002003	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017221	0000001	6590.20	12/11/2009	000000185523	002003	120567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000001	20.00	13/11/2009	000000069124	002003	114616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019216	0000001	90.00	17/11/2009	000000069124	002003	114687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019224	0000001	100.00	17/11/2009	000000069124	002003	114683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019259	0000001	700.00	17/11/2009	000000580457	002003	003334	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019267	0000001	500.00	17/11/2009	000000580457	002003	003338	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019275	0000001	500.00	17/11/2009	000000580457	002003	003336	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019453	0000001	160.00	17/11/2009	000000069124	002003	114683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019461	0000001	59.00	17/11/2009	000000069124	002003	114686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019691	0000001	61.15	17/11/2009	000000069124	002003	114684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019704	0000001	151.85	17/11/2009	000000069124	002003	114688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017205	0000001	13983.00	17/11/2009	000000185523	002003	120569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017213	0000001	1552.16	17/11/2009	000000185523	002003	120568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017175	0000002	3280.00	17/11/2009	000000185523	002003	120570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019046	0000001	122.23	17/11/2009	000000178187	002003	051237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019071	0000001	240.00	17/11/2009	000000580449	002003	005485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019097	0000001	32.00	17/11/2009	000000580457	002003	003339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019127	0000001	64.00	17/11/2009	000000580457	002003	003340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019151	0000001	465.00	17/11/2009	000000580457	002003	003337	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019160	0000001	300.00	17/11/2009	000000069124	002003	114685	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019178	0000001	32.00	17/11/2009	000000178187	002003	051236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019194	0000001	64.00	17/11/2009	000000580449	002003	005486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019208	0000001	32.00	17/11/2009	000000580457	002003	003341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019241	0000001	3000.00	17/11/2009	000000580449	002003	005484	341.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019283	0000001	2673.20	17/11/2009	000000580457	002003	003335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019291	0000001	1500.00	17/11/2009	000000580449	002003	005487	79.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019305	0000001	2800.00	17/11/2009	000000580457	002003	003333	412.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006211	0000003	300.00	17/11/2009	000000580457	002003	003342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019186	0000001	1390.00	18/11/2009	000000069124	002003	114689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017175	0000003	6417.50	18/11/2009	000000185523	002003	120571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019810	0000001	228.58	18/11/2009	000000069124	002003	114690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019828	0000001	182.22	18/11/2009	000000069124	002003	114691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019968	0000001	71276.00	19/11/2009	000000580457	002003	003343	68171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019968	0000002	107058.00	19/11/2009	000000580449	002003	005488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019968	0000003	229689.97	19/11/2009	000000069124	002003	114694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	7171.13	19/11/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019976	0000001	25888.10	19/11/2009	000000076422	002003	231704	6343.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019984	0000001	86583.00	19/11/2009	000000580449	002003	005492	21052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020567	0000001	24.00	19/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020575	0000001	6640.00	19/11/2009	000000580457	002003	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020311	0000001	700.00	24/11/2009	000000580457	002003	003354	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020320	0000001	384.34	24/11/2009	000000580449	002003	005503	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020338	0000001	1000.00	24/11/2009	000000580457	002003	003367	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019950	0000001	3956.11	24/11/2009	000000580449	002003	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020451	0000001	1300.00	24/11/2009	000000178187	002003	051241	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020001	0000001	579.00	24/11/2009	000000580457	002003	003366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020036	0000001	465.00	24/11/2009	000000580457	002003	003362	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020044	0000001	465.00	24/11/2009	000000580457	002003	003350	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020052	0000001	465.00	24/11/2009	000000580457	002003	003364	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020079	0000001	152.00	24/11/2009	000000580457	002003	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020087	0000001	275.00	24/11/2009	000000580457	002003	003344	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020095	0000001	1500.00	24/11/2009	000000580449	002003	005498	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019755	0000001	64.00	24/11/2009	000000580457	002003	003363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019780	0000001	990.00	24/11/2009	000000580449	002003	005497	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020141	0000001	1110.60	24/11/2009	000000580449	002003	005507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020150	0000001	378.00	24/11/2009	000000178187	002003	051244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020265	0000001	180.00	24/11/2009	000000580457	002003	003355	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019658	0000001	120.00	24/11/2009	000000580457	002003	003360	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019666	0000001	364.00	24/11/2009	000000580457	002003	003361	18.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019674	0000001	338.00	24/11/2009	000000580449	002003	005506	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019615	0000001	52.70	24/11/2009	000000580457	002003	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017833	0000001	1841.25	24/11/2009	000000580457	002003	003359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017841	0000001	1479.65	24/11/2009	000000580457	002003	003357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019470	0000001	52.49	24/11/2009	000000580449	002003	005496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019119	0000001	574.00	24/11/2009	000000076422	002003	231706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019518	0000001	50.00	24/11/2009	000000580457	002003	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019348	0000001	382.27	24/11/2009	000000580457	002003	003346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019356	0000001	795.68	24/11/2009	000000178187	002003	051240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019364	0000001	526.79	24/11/2009	000000580457	002003	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019372	0000001	314.22	24/11/2009	000000580457	002003	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019381	0000001	530.41	24/11/2009	000000580457	002003	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019411	0000001	2386.25	24/11/2009	000000580449	002003	005500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020273	0000001	590.00	24/11/2009	000000069124	002003	114695	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020290	0000001	658.86	24/11/2009	000000069124	002003	114698	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020109	0000001	268.80	24/11/2009	000000580457	002003	003356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020168	0000001	800.00	24/11/2009	000000069124	002003	114699	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020176	0000001	800.00	24/11/2009	000000069124	002003	114700	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020184	0000001	800.00	24/11/2009	000000069124	002003	114701	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020192	0000001	800.00	24/11/2009	000000069124	002003	114702	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020206	0000001	800.00	24/11/2009	000000069124	002003	114704	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020214	0000001	800.00	24/11/2009	000000069124	002003	114705	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020222	0000001	800.00	24/11/2009	000000069124	002003	114706	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020231	0000001	200.00	24/11/2009	000000580457	002003	003351	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019992	0000001	61.15	24/11/2009	000000069124	002003	114697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019747	0000001	32.00	24/11/2009	000000069124	002003	114703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019763	0000001	32.00	24/11/2009	000000580449	002003	005505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	32.00	24/11/2009	000000580449	002003	005504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	520.00	24/11/2009	000000580457	002003	003365	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019682	0000001	800.00	24/11/2009	000000580457	002003	003352	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019399	0000001	992.66	24/11/2009	000000069124	002003	114696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019402	0000001	2476.44	24/11/2009	000000580449	002003	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019321	0000001	68.53	25/11/2009	000000580457	002003	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020397	0000001	465.00	25/11/2009	000000580457	002003	003369	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017752	0000001	2017.00	27/11/2009	000000580449	002003	005463	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017736	0000001	2017.00	27/11/2009	000000580449	002003	005462	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018031	0000001	384.34	28/11/2009	000000580449	002003	005475	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020877	0000001	33000.00	30/11/2009	000000580449	002003	005511	6680.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020885	0000001	5530.00	30/11/2009	000000580457	002003	003371	455.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020893	0000001	20463.00	30/11/2009	000000580457	002003	003372	2765.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020907	0000001	20085.00	30/11/2009	000000580457	002003	003373	3084.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020915	0000001	16560.00	30/11/2009	000000580457	002003	003374	1911.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020923	0000001	5805.00	30/11/2009	000000178187	002003	051245	490.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020931	0000001	36000.00	30/11/2009	000000580449	002003	005512	4886.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021351	0000001	28168.71	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021369	0000001	104955.44	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021377	0000001	6640.00	30/11/2009	000000580457	002003	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021385	0000001	26613.07	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021393	0000001	33712.00	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021407	0000001	159958.02	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021415	0000001	139301.91	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021423	0000001	22446.03	30/11/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021431	0000001	28675.45	30/11/2009	000000580457	002003	000000	5562.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020532	0000001	299.00	01/12/2009	000000076422	002003	231707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020401	0000001	2017.00	01/12/2009	000000580449	002003	005502	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020419	0000001	2017.00	01/12/2009	000000580449	002003	005508	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020362	0000001	2017.00	01/12/2009	000000580449	002003	005495	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020346	0000001	2017.00	01/12/2009	000000580449	002003	005494	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020591	0000001	1029.00	01/12/2009	000000580457	002003	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020605	0000001	1504.50	01/12/2009	000000580449	002003	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020613	0000001	5108.05	01/12/2009	000000580449	002003	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020621	0000001	1327.00	01/12/2009	000000580449	002003	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020737	0000001	210.00	01/12/2009	000000580457	002003	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020761	0000001	64.00	01/12/2009	000000580457	002003	003384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020770	0000001	32.00	01/12/2009	000000580449	002003	005517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020788	0000001	32.00	01/12/2009	000000580457	002003	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020842	0000001	450.00	01/12/2009	000000580457	002003	003386	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020851	0000001	395.00	01/12/2009	000000580457	002003	003375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020869	0000001	388.00	01/12/2009	000000580457	002003	003375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019640	0000001	176.00	01/12/2009	000000580449	002003	005515	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019721	0000001	438.90	01/12/2009	000000580449	002003	005519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019739	0000001	11025.85	01/12/2009	000000580449	002003	005516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020117	0000001	390.00	01/12/2009	000000069124	002003	114723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020125	0000001	800.00	01/12/2009	000000580449	002003	005518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020133	0000001	689.25	01/12/2009	000000580457	002003	003381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017795	0000001	2017.00	01/12/2009	000000580449	002003	005467	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017809	0000001	2017.00	01/12/2009	000000580449	002003	005469	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017175	0000004	7725.36	01/12/2009	000000185523	002003	120573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017191	0000003	106.00	01/12/2009	000000185523	002003	120572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017094	0000001	5250.00	01/12/2009	000000580449	002003	005514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019500	0000001	2432.00	01/12/2009	000000580457	002003	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019011	0000001	72.56	01/12/2009	000000580457	002003	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019020	0000001	36.28	01/12/2009	000000178187	002003	051246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018228	0000001	3738.50	01/12/2009	000000580457	002003	003377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015016	0000001	2350.00	01/12/2009	000000580457	002003	003378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019569	0000001	360.00	01/12/2009	000000069124	002003	114714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019313	0000001	210.49	01/12/2009	000000069124	002003	114725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018686	0000001	5370.75	01/12/2009	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019607	0000001	30.00	01/12/2009	000000069124	002003	114724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019623	0000001	50.00	01/12/2009	000000069124	002003	114713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019631	0000001	1470.00	01/12/2009	000000069124	002003	114726	32.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	300.00	01/12/2009	000000069124	002003	114716	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020427	0000001	200.00	01/12/2009	000000580457	002003	003382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	100.00	01/12/2009	000000580457	002003	003387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000001	100.00	01/12/2009	000000580457	002003	003380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020028	0000001	148.00	01/12/2009	000000069124	002003	114717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020753	0000001	270.00	01/12/2009	000000069124	002003	114713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020630	0000001	800.00	01/12/2009	000000069124	002003	114718	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000001	753.50	01/12/2009	000000069124	002003	114721	37.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018643	0000001	114.68	01/12/2009	000000069124	002003	114728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019054	0000001	290.00	01/12/2009	000000069124	002003	114720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020826	0000001	240.00	01/12/2009	000000069124	002003	114719	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	200.00	01/12/2009	000000069124	002003	114715	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020940	0000001	803.60	01/12/2009	000000069124	002003	114727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020958	0000001	285.00	01/12/2009	000000069124	002003	114727	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020991	0000001	12395.00	01/12/2009	000000076422	002003	231708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013048	0000001	574.00	01/12/2009	000000069124	002003	114722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000004	46795.00	02/12/2009	000000580457	002003	003389	14879.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021016	0000001	60.00	02/12/2009	000000069124	002003	114729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021024	0000001	182.22	02/12/2009	000000069124	002003	114730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021032	0000001	182.22	02/12/2009	000000069124	002003	114730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021041	0000001	930.00	02/12/2009	000000580449	002003	005520	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021121	0000001	600.00	02/12/2009	000000178187	002003	051247	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021130	0000001	1200.00	07/12/2009	000000580457	002003	003402	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021148	0000001	300.00	07/12/2009	000000580457	002003	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021458	0000001	440.00	07/12/2009	000000580457	002003	003403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021008	0000001	150.00	07/12/2009	000000580457	002003	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021521	0000001	1405.62	09/12/2009	000000580449	002003	005525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021636	0000001	465.00	09/12/2009	000000580457	002003	003415	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021644	0000001	465.00	09/12/2009	000000580457	002003	003416	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021652	0000001	465.00	09/12/2009	000000580457	002003	003412	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021229	0000001	74.63	09/12/2009	000000580457	002003	003411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021482	0000001	963.00	09/12/2009	000000580457	002003	003417	48.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021491	0000001	937.00	09/12/2009	000000580457	002003	003414	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019895	0000001	2177.00	09/12/2009	000000185523	002003	120577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019801	0000001	294.00	09/12/2009	000000580449	002003	005522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019712	0000001	350.00	09/12/2009	000000580457	002003	003407	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019844	0000001	2590.00	09/12/2009	000000580449	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019844	0000002	5450.00	09/12/2009	000000580449	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019844	0000003	12250.00	09/12/2009	000000580449	002003	005524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019844	0000004	3727.00	09/12/2009	000000580449	002003	005565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019852	0000001	450.00	09/12/2009	000000580449	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019852	0000002	2535.00	09/12/2009	000000580449	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019496	0000001	2444.00	09/12/2009	000000185523	002003	120576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019101	0000001	750.00	09/12/2009	000000580457	002003	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017205	0000002	60.00	09/12/2009	000000185523	002003	120574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017221	0000002	5596.00	09/12/2009	000000185523	002003	120579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009792	0000001	1290.00	09/12/2009	000000185523	002003	120578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021172	0000001	220.00	09/12/2009	000000580457	002003	003410	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021474	0000001	580.00	09/12/2009	000000580457	002003	003413	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021741	0000001	11363.30	10/12/2009	000000069124	002003	114731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021750	0000001	9973.87	10/12/2009	000000069124	002003	114731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021768	0000001	1340.43	10/12/2009	000000069124	002003	114731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021776	0000001	7074.46	10/12/2009	000000069124	002003	114731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021784	0000001	860.00	10/12/2009	000000069124	002003	114731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021571	0000001	1500.00	10/12/2009	000000580449	002003	005526	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021920	0000001	40.16	14/12/2009	000000069124	002003	114732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022110	0000001	105019.27	15/12/2009	000001001011	001186	200144	11383.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022284	0000001	70510.00	15/12/2009	000000580457	002003	003418	68314.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022284	0000002	107058.00	15/12/2009	000000580449	002003	005535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022284	0000003	228571.95	15/12/2009	000000069124	002003	114735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022128	0000001	13020.00	15/12/2009	000000069124	002003	114737	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022136	0000001	43291.50	15/12/2009	000000580449	002003	005534	4891.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022268	0000001	25953.20	15/12/2009	000000076422	002003	231711	6354.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022276	0000001	86583.00	15/12/2009	000000580449	002003	005530	21303.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022314	0000001	867.70	16/12/2009	000000580457	002003	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022209	0000001	237.38	16/12/2009	000000069124	002003	114750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022225	0000001	150.48	16/12/2009	000000580457	002003	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022233	0000001	75.19	16/12/2009	000000580457	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022179	0000001	75.95	16/12/2009	000000580457	002003	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021989	0000001	128.00	16/12/2009	000000580457	002003	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022004	0000001	1210.50	16/12/2009	000000580449	002003	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022012	0000001	389.70	16/12/2009	000000580449	002003	005540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022021	0000001	298.02	16/12/2009	000000580449	002003	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022331	0000001	250.00	16/12/2009	000000580449	002003	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021580	0000001	238.00	16/12/2009	000000580457	002003	003419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021717	0000001	3606.47	16/12/2009	000000580457	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021792	0000001	130.00	16/12/2009	000000580449	002003	005536	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021849	0000001	63.99	16/12/2009	000000069124	002003	114757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021539	0000001	433.00	16/12/2009	000000069124	002003	114748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021563	0000001	4250.00	16/12/2009	000000069124	002003	114773	104.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021466	0000001	200.00	16/12/2009	000000580449	002003	005543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021504	0000001	1500.00	16/12/2009	000000580449	002003	005537	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021512	0000001	397.00	16/12/2009	000000069124	002003	114748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021334	0000001	1567.30	16/12/2009	000000580457	002003	003429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021342	0000001	875.00	16/12/2009	000000069124	002003	114770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020541	0000001	598.40	16/12/2009	000000580457	002003	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020559	0000001	598.40	16/12/2009	000000580457	002003	003424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022365	0000001	780.90	16/12/2009	000000580457	002003	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022438	0000001	365.00	16/12/2009	000000069124	002003	114755	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020524	0000001	1512.32	16/12/2009	000000580449	002003	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016241	0000001	4105.04	16/12/2009	000000580449	002003	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016357	0000001	110.00	16/12/2009	000000580457	002003	003426	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	1272.50	16/12/2009	000000069124	002003	114761	63.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022306	0000001	87.50	16/12/2009	000000069124	002003	114777	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022144	0000001	394.81	16/12/2009	000000069124	002003	114768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	153.63	16/12/2009	000000069124	002003	114775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021946	0000001	60.00	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021954	0000001	91.56	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021962	0000001	636.70	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021971	0000001	57.00	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021997	0000001	192.00	16/12/2009	000000069124	002003	114767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021709	0000001	270.00	16/12/2009	000000069124	002003	114745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021725	0000001	220.00	16/12/2009	000000069124	002003	114749	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021733	0000001	240.00	16/12/2009	000000069124	002003	114759	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021857	0000001	100.00	16/12/2009	000000069124	002003	114745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021865	0000001	1200.00	16/12/2009	000000069124	002003	114765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022403	0000001	120.00	16/12/2009	000000069124	002003	114763	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022411	0000001	300.00	16/12/2009	000000069124	002003	114764	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022420	0000001	170.00	16/12/2009	000000069124	002003	114751	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022446	0000001	344.40	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022454	0000001	344.40	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022462	0000001	111.90	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022471	0000001	159.64	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022489	0000001	64.02	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022497	0000001	110.00	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022501	0000001	85.70	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021806	0000001	930.00	16/12/2009	000000069124	002003	114747	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021814	0000001	930.00	16/12/2009	000000069124	002003	114760	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021822	0000001	310.00	16/12/2009	000000069124	002003	114774	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	60.00	16/12/2009	000000069124	002003	114756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000001	127.34	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021601	0000001	114.62	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000001	83.44	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021661	0000001	900.00	16/12/2009	000000069124	002003	114746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021202	0000001	1100.00	16/12/2009	000000069124	002003	114776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021083	0000001	791.00	16/12/2009	000000069124	002003	114754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021091	0000001	263.00	16/12/2009	000000069124	002003	114754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021105	0000001	297.74	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021113	0000001	1986.23	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021156	0000001	62.38	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	152.61	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000001	48579.79	16/12/2009	000000069124	002003	114738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000002	12474.87	16/12/2009	000000069124	002003	114739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000003	3764.94	16/12/2009	000000069124	002003	114740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022985	0000001	12856.63	16/12/2009	000000069124	002003	114741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022985	0000002	6237.43	16/12/2009	000000069124	002003	114742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022985	0000003	1875.92	16/12/2009	000000069124	002003	114743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022381	0000001	270.00	16/12/2009	000000069124	002003	114745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019089	0000001	282.34	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019135	0000001	910.00	16/12/2009	000000069124	002003	114762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019143	0000001	57.00	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018619	0000001	4062.86	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017701	0000001	557.00	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017710	0000001	565.53	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020656	0000001	344.40	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	85.70	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020672	0000001	40.56	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020681	0000001	79.27	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020699	0000001	110.78	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020702	0000001	110.00	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020711	0000001	96.40	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020729	0000001	97.00	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020796	0000001	171.87	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	167.48	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020818	0000001	155.00	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020061	0000001	250.00	16/12/2009	000000069124	002003	114769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020371	0000001	2000.00	16/12/2009	000000069124	002003	114752	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020460	0000001	45.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020478	0000001	60.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020486	0000001	140.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020494	0000001	1180.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020508	0000001	580.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020516	0000001	580.00	16/12/2009	000000069124	002003	114771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020249	0000001	396.20	16/12/2009	000000069124	002003	114772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019917	0000001	127.34	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	156.45	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	404.22	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019941	0000001	577.53	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020010	0000001	738.53	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019593	0000001	205.15	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019232	0000001	900.00	16/12/2009	000000069124	002003	114746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019445	0000001	310.80	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019488	0000001	600.00	16/12/2009	000000069124	002003	114753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017531	0000001	181.25	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017540	0000001	90.21	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017558	0000001	127.34	16/12/2009	000000069124	002003	114758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019551	0000001	1015.00	17/12/2009	000000069124	002003	114778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019585	0000001	1140.00	17/12/2009	000000069124	002003	114778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023035	0000001	4118.24	17/12/2009	000000069124	002003	114676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021237	0000001	39.60	17/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021245	0000001	338.30	17/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021253	0000001	283.00	17/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021695	0000001	90.00	17/12/2009	000000069124	002003	114781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	294.00	17/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021296	0000001	826.00	17/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022535	0000001	800.00	17/12/2009	000000069124	002003	114780	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000001	800.00	17/12/2009	000000069124	002003	114782	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022551	0000001	800.00	17/12/2009	000000069124	002003	114783	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022578	0000001	800.00	17/12/2009	000000069124	002003	114785	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022586	0000001	800.00	17/12/2009	000000069124	002003	114786	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022594	0000001	800.00	17/12/2009	000000069124	002003	114787	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022659	0000001	1100.00	17/12/2009	000000069124	002003	114791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022683	0000001	2000.00	17/12/2009	000000069124	002003	114788	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021873	0000001	800.00	17/12/2009	000000580457	002003	003433	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000005	38637.00	17/12/2009	000000580457	002003	003435	12228.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011193	0000001	420.00	17/12/2009	000000580457	002003	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017213	0000003	1028.84	17/12/2009	000000185523	002003	120581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017141	0000002	4340.00	17/12/2009	000000580457	002003	003434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017191	0000004	212.00	17/12/2009	000000185523	002003	120580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017256	0000001	1725.00	17/12/2009	000000185523	002003	120582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017515	0000001	341.28	17/12/2009	000000580449	002003	005548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017523	0000001	220.00	17/12/2009	000000580449	002003	005548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019526	0000001	578.00	17/12/2009	000000069124	002003	114778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019577	0000001	4197.00	17/12/2009	000000069124	002003	114778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019429	0000001	730.00	17/12/2009	000000195200	002003	131213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019437	0000001	370.00	17/12/2009	000000195200	002003	131213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021211	0000001	129.00	17/12/2009	000000580449	002003	005545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022519	0000001	1300.00	17/12/2009	000000178187	002003	051249	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022608	0000001	1000.00	17/12/2009	000000580457	002003	003440	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022616	0000001	700.00	17/12/2009	000000580457	002003	003437	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022624	0000001	1300.00	17/12/2009	000000178187	002003	051254	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022632	0000001	658.86	17/12/2009	000000069124	002003	114789	32.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022641	0000001	384.34	17/12/2009	000000580449	002003	005553	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022667	0000001	2017.00	17/12/2009	000000580449	002003	005550	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022675	0000001	2017.00	17/12/2009	000000580449	002003	005551	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022691	0000001	1800.00	17/12/2009	000000178187	002003	051253	528.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022705	0000001	465.00	17/12/2009	000000580457	002003	003436	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022713	0000001	2017.00	17/12/2009	000000580449	002003	005552	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022721	0000001	2017.00	17/12/2009	000000580449	002003	005554	248.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022730	0000001	5000.00	17/12/2009	000000580449	002003	005549	1110.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022748	0000001	1500.00	17/12/2009	000000178187	002003	051252	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021440	0000001	780.00	17/12/2009	000000580457	002003	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021679	0000001	2370.90	17/12/2009	000000580449	002003	005547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021687	0000001	2980.86	17/12/2009	000000580449	002003	005547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022357	0000001	200.00	17/12/2009	000000580449	002003	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022187	0000001	76.92	17/12/2009	000000178187	002003	051251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022195	0000001	101.90	17/12/2009	000000178187	002003	051251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022152	0000001	1247.20	17/12/2009	000000580449	002003	005546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022217	0000001	37.59	17/12/2009	000000178187	002003	051248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022322	0000001	307.50	17/12/2009	000000178187	002003	051250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022250	0000001	250.00	18/12/2009	000000069124	002003	114790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022560	0000001	800.00	18/12/2009	000000069124	002003	114784	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021318	0000001	1469.00	18/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021261	0000001	269.50	18/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021270	0000001	497.66	18/12/2009	000000069124	002003	114779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022390	0000001	2876.50	18/12/2009	000000069124	002003	114766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022845	0000001	175.00	21/12/2009	000000069124	002003	114795	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022853	0000001	460.00	21/12/2009	000000069124	002003	114792	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022861	0000001	148.87	21/12/2009	000000069124	002003	114796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022870	0000001	123.82	21/12/2009	000000069124	002003	114796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022969	0000001	4821.36	21/12/2009	000000580449	002003	005555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022764	0000001	1450.00	21/12/2009	000000069124	002003	114799	73.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022772	0000001	2000.00	21/12/2009	000000069124	002003	114798	142.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022098	0000001	10400.00	21/12/2009	000000185523	002003	120585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021938	0000001	3500.00	21/12/2009	000000580449	002003	005558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022756	0000001	80.00	21/12/2009	000000580457	002003	003445	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022802	0000001	440.00	21/12/2009	000000069124	002003	114797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022811	0000001	130.00	21/12/2009	000000580449	002003	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022829	0000001	35.00	21/12/2009	000000580449	002003	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022837	0000001	240.00	21/12/2009	000000580449	002003	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022896	0000001	1500.00	21/12/2009	000000069124	002003	114793	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022900	0000001	647.10	21/12/2009	000000580457	002003	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022918	0000001	1716.66	21/12/2009	000000069124	002003	114794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022926	0000001	521.07	21/12/2009	000000580457	002003	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022934	0000001	756.97	21/12/2009	000000178187	002003	051256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022942	0000001	9.46	21/12/2009	000000580457	002003	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022951	0000001	495.31	21/12/2009	000000580457	002003	003443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020966	0000001	4483.75	21/12/2009	000000580449	002003	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020974	0000001	1181.00	21/12/2009	000000580457	002003	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020982	0000001	1181.00	21/12/2009	000000580457	002003	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017213	0000002	900.00	21/12/2009	000000185523	002003	120583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011321	0000002	212.00	21/12/2009	000000185523	002003	120584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019836	0000001	9070.00	22/12/2009	000000580449	002003	005559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023175	0000001	136470.44	22/12/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023183	0000001	20465.05	22/12/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023191	0000001	51.00	22/12/2009	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020303	0000001	1300.00	24/12/2009	000000178187	002003	051242	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020389	0000001	1800.00	24/12/2009	000000178187	002003	051239	528.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020354	0000001	1500.00	24/12/2009	000000178187	002003	051238	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020257	0000001	170.00	24/12/2009	000000069124	002003	114707	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016977	0000001	400.00	27/12/2009	000000195200	002003	131211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023043	0000001	37.34	28/12/2009	000000069124	002003	114802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023051	0000001	33000.00	28/12/2009	000000580449	002003	005560	6680.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023060	0000001	36000.00	28/12/2009	000000580449	002003	005561	4886.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023078	0000001	5475.00	28/12/2009	000000580457	002003	003447	455.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023086	0000001	19063.00	28/12/2009	000000580457	002003	003448	2639.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023094	0000001	20030.00	28/12/2009	000000580457	002003	003449	3084.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023108	0000001	16560.00	28/12/2009	000000580457	002003	003450	1911.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023116	0000001	5915.00	28/12/2009	000000178187	002003	051257	490.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023124	0000001	1650.00	28/12/2009	000000580457	002003	003454	98.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023141	0000001	2999.39	28/12/2009	000000069124	002003	114808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022101	0000001	11225.50	28/12/2009	000000580457	002003	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017264	0000001	260.00	28/12/2009	000000069124	002003	114805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021555	0000001	100.00	28/12/2009	000000069124	002003	114803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021831	0000001	50.00	28/12/2009	000000069124	002003	130639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022373	0000001	574.00	28/12/2009	000000069124	002003	114804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023132	0000001	110.81	28/12/2009	000000069124	002003	114806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023159	0000001	600.00	28/12/2009	000000069124	002003	114807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023167	0000001	570.00	28/12/2009	000000069124	002003	114809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023221	0000001	6410.99	30/12/2009	000000069124	002003	114811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023230	0000001	11106.32	30/12/2009	000000069124	002003	114811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023248	0000001	10791.32	30/12/2009	000000069124	002003	114811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023256	0000001	840.00	30/12/2009	000000069124	002003	114811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023477	0000001	12.76	30/12/2009	000001001011	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022349	0000001	15271.53	30/12/2009	000000069124	002003	114810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023264	0000001	6000.00	30/12/2009	000000580449	002003	005563	1243.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023370	0000001	113425.27	30/12/2009	000000580457	002003	003401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023388	0000001	557.96	30/12/2009	000000580449	002003	005521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023396	0000001	161208.73	30/12/2009	000000580457	002003	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023400	0000001	30738.37	30/12/2009	000000580457	002003	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023418	0000001	29581.74	30/12/2009	000000580457	002003	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023426	0000001	18264.00	30/12/2009	000000580457	002003	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023434	0000001	132494.09	30/12/2009	000000580457	002003	003393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023442	0000001	19305.50	30/12/2009	000000580457	002003	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023451	0000001	6308.00	30/12/2009	000000580457	002003	003399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023493	0000001	28815.01	30/12/2009	000000580457	002003	000000	5605.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021911	0000001	5975.00	30/12/2009	000000580449	002003	005562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021628	0000001	1596.00	31/12/2009	000000069124	002003	114814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021890	0000001	1602.00	31/12/2009	000000580449	002003	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019861	0000001	3854.00	31/12/2009	000000580449	002003	005564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019879	0000001	13772.00	31/12/2009	000000580449	002003	005564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023299	0000001	183.24	31/12/2009	000000178187	002003	051259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023311	0000001	74.68	31/12/2009	000000069124	002003	114817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023337	0000001	32.00	31/12/2009	000000580449	002003	005566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023345	0000001	600.00	31/12/2009	000000178187	002003	051258	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022799	0000001	701.34	31/12/2009	000000069124	002003	114812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021075	0000001	60.00	31/12/2009	000000069124	002003	114813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023302	0000001	92.03	31/12/2009	000000069124	002003	114816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023329	0000001	32.00	31/12/2009	000000069124	002003	114815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023361	0000001	1050.00	31/12/2009	000000069124	002003	114818	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024