de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAÚDE	0200140	0000001	2.00	02/01/2009	000000069329	007595		0.00	1	Conta Corrente	ECD FNS MS SOUSA
SECRETARIA DE SAÚDE	0200158	0000001	6.00	02/01/2009	000000580554	007595		0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0201537	0000001	2.00	07/01/2009	000000580546	007595		0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0201499	0000001	753.00	07/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201502	0000001	162.00	08/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201545	0000001	8.00	08/01/2009	000000580546	007595		0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0201464	0000001	468.00	08/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201251	0000001	129480.00	08/01/2009	000000149039	001594		28790.45	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201260	0000001	8774.05	09/01/2009	000000149039	001594		729.66	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201278	0000001	45385.00	09/01/2009	000000149039	001594		6817.18	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201758	0000001	8.00	09/01/2009	000000580546	007595		0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0201511	0000001	8.00	09/01/2009	00000019106X	007595		0.00	1	Conta Corrente	FARMACIA POPULAR
SECRETARIA DE SAÚDE	0200042	0000001	202.71	09/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200051	0000001	202.71	09/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200069	0000001	202.71	09/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0201766	0000001	18.70	09/01/2009	000000149047	001594		0.00	1	Conta Corrente	CONT. MOV-SAUDE
SECRETARIA DE SAÚDE	0201561	0000001	3064.51	14/01/2009	000000149039	001594		285.12	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201570	0000001	4001.25	14/01/2009	000000149039	001594		390.56	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201588	0000001	13862.01	14/01/2009	000000149039	001594		2901.09	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201596	0000001	2815.00	14/01/2009	000000149039	001594		277.35	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201600	0000001	2393.25	14/01/2009	000000149039	001594		224.08	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201618	0000001	415.00	14/01/2009	000000149039	001594		37.35	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201626	0000001	830.00	14/01/2009	000000149039	001594		74.70	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201634	0000001	2628.76	14/01/2009	000000149039	001594		210.30	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201642	0000001	2593.75	14/01/2009	000000149039	001594		225.96	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201651	0000001	553.32	14/01/2009	000000149039	001594		44.26	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201669	0000001	2303.25	14/01/2009	000000149039	001594		192.97	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201677	0000001	415.00	14/01/2009	000000149039	001594		33.20	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201685	0000001	830.00	14/01/2009	000000149039	001594		66.40	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201693	0000001	6925.74	14/01/2009	000000149039	001594		554.05	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201707	0000001	108.00	14/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0201715	0000001	111.00	14/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0200077	0000001	73.40	15/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200107	0000001	94.68	15/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0200123	0000001	200.00	15/01/2009	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0200514	0000001	185657.54	20/01/2009	000000580554	007595		5569.72	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAÚDE	0200115	0000001	348.98	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200018	0000001	348.00	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200026	0000001	961.85	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200034	0000001	310.15	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0201979	0000001	8.00	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200093	0000001	297.78	20/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0200271	0000001	12200.00	28/01/2009	000000580554	007595	855921	3314.30	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200280	0000001	14600.00	28/01/2009	000000580554	007595	855922	3783.73	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200298	0000001	800.00	28/01/2009	000000580554	007595	855937	86.08	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200301	0000001	8200.00	28/01/2009	000000580554	007595	855934	1884.53	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200310	0000001	1100.00	28/01/2009	000000580554	007595	855938	129.03	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200328	0000001	400.00	28/01/2009	000000580554	007595	855939	12.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200336	0000001	885.00	28/01/2009	000000580554	007595	855940	83.80	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200344	0000001	2185.00	28/01/2009	000000580554	007595	855933	393.98	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200352	0000001	1385.00	28/01/2009	000000580554	007595	855935	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200361	0000001	85.00	28/01/2009	000000580554	007595	855936	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200379	0000001	1185.00	28/01/2009	000000580554	007595	855931	142.80	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200387	0000001	185.00	28/01/2009	000000580554	007595	855929	14.80	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200395	0000001	3200.00	28/01/2009	000000580554	007595	855927	400.78	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200409	0000001	3200.00	28/01/2009	000000580554	007595	855923	643.13	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200417	0000001	1600.00	28/01/2009	000000580554	007595	855930	34.08	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200425	0000001	400.00	28/01/2009	000000580554	007595	855924	12.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200433	0000001	4800.00	28/01/2009	000000580554	007595	855932	875.58	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200441	0000001	1600.00	28/01/2009	000000580554	007595	855928	74.88	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200450	0000001	385.00	28/01/2009	000000580554	007595	855926	30.80	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0200468	0000001	2200.00	28/01/2009	000000580554	007595	855925	379.71	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0201308	0000001	3818.00	28/01/2009	000000149039	001594		619.48	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201316	0000001	2781.14	28/01/2009	000000580554	007595		123.89	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0201324	0000001	18260.00	28/01/2009	000000149039	001594		2988.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201723	0000001	7618.50	28/01/2009	000000149039	001594		1481.77	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201731	0000001	147.00	28/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201740	0000001	24.00	28/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0202029	0000001	8.00	28/01/2009	000000580554	007595		0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0202037	0000001	8.00	28/01/2009	000000580546	007595		0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0201472	0000001	5000.00	29/01/2009	000000000000	000000	000000	826.18	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0201481	0000001	4650.00	29/01/2009	000000000000	000000	000000	729.93	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0200131	0000001	724.33	30/01/2009	000000580554	007595		0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0201740	0000002	87.00	30/01/2009	000000149039	001594		0.00	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0202045	0000001	8.00	30/01/2009	000000580554	007595		0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0201286	0000001	74200.00	30/01/2009	000000149039	001594		16255.17	1	Conta Corrente	FOPAG- SAUDE
FUNDO MUNICIPAL DE SAUDE	0201294	0000001	13231.25	30/01/2009	000000149039	001594		1154.50	1	Conta Corrente	FOPAG- SAUDE
SECRETARIA DE SAÚDE	0202436	0000001	218.00	30/01/2009	00000021647X	007595		0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAÚDE	0200166	0000001	416.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200174	0000001	910.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200182	0000001	190.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200191	0000001	3800.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200204	0000001	250.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200212	0000001	390.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200221	0000001	180.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200239	0000001	350.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200247	0000001	110.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200255	0000001	120.00	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200476	0000001	43.94	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200484	0000001	297.78	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200522	0000001	192.63	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200531	0000001	363.08	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200549	0000001	363.08	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200557	0000001	619.97	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200565	0000001	362.24	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200573	0000001	468.66	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200581	0000001	349.63	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200590	0000001	499.83	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200603	0000001	516.06	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200611	0000001	621.64	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200638	0000001	338.52	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200646	0000001	692.90	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200654	0000001	452.24	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200662	0000001	787.06	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200671	0000001	711.59	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200689	0000001	330.60	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200697	0000001	1470.45	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200701	0000001	161.12	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200719	0000001	139.23	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200727	0000001	218.31	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200735	0000001	312.35	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200743	0000001	76.10	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200751	0000001	517.58	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200760	0000001	269.28	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200778	0000001	223.52	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200786	0000001	283.49	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200794	0000001	254.01	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200808	0000001	776.94	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0200816	0000001	309.66	30/01/2009	000000116289	007595		0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAÚDE	0202223	0000001	11815.00	03/02/2009	000000116289	007595		1180.67	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202231	0000001	415.00	03/02/2009	000000116289	007595		40.83	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202240	0000001	27200.25	03/02/2009	000000116289	007595		5182.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202258	0000001	31619.00	03/02/2009	000000116289	007595		6705.48	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202266	0000001	45795.25	03/02/2009	000000116289	007595		9622.24	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202274	0000001	15417.25	03/02/2009	000000116289	007595		2895.49	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202291	0000001	2075.00	03/02/2009	000000116289	007595		188.89	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202304	0000001	15355.00	03/02/2009	000000116289	007595		2710.61	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202312	0000001	415.00	03/02/2009	000000116289	007595		40.83	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202321	0000001	1245.00	03/02/2009	000000116289	007595		253.91	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202347	0000001	830.00	03/02/2009	000000116289	007595		81.66	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202401	0000001	2490.00	03/02/2009	000000116289	007595		566.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202282	0000001	7885.00	03/02/2009	000000116289	007595		1454.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202339	0000001	3693.50	03/02/2009	000000116289	007595		327.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202410	0000001	130215.34	03/02/2009	000000116289	007595		28422.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202428	0000001	54780.00	03/02/2009	000000116289	007595		15029.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201987	0000001	6280.00	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201995	0000001	11443.50	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202002	0000001	2805.66	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202011	0000001	2671.74	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201120	0000001	200.00	04/02/2009	000000580554	007595		6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201138	0000001	315.00	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201154	0000001	800.00	04/02/2009	00000019106X	007595	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201162	0000001	800.00	04/02/2009	00000019106X	007595	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200824	0000001	276.73	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200832	0000001	2061.00	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200841	0000001	75.84	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200859	0000001	191.47	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200867	0000001	172.67	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200875	0000001	44.66	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200883	0000001	179.81	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200905	0000001	270.00	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200913	0000001	807.00	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201057	0000001	30.92	04/02/2009	000000580554	007595	855942	0.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201065	0000001	103.09	04/02/2009	000000580554	007595	855943	3.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201073	0000001	51.20	04/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0200506	0000001	800.00	04/02/2009	000000116289	007595	853823	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204528	0000001	0.20	04/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200891	0000001	700.00	04/02/2009	000000116289	007595	853821	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200263	0000001	590.00	04/02/2009	000000116289	007595	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200956	0000001	320.00	04/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200964	0000001	110.00	04/02/2009	000000116289	007595	853822	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200972	0000001	19.67	04/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200981	0000001	16.05	04/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201146	0000001	86.09	04/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203351	0000001	8.00	06/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203360	0000001	2.00	06/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203394	0000001	2.00	06/02/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203408	0000001	2.00	06/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203416	0000001	8.00	06/02/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203424	0000001	16.00	06/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203572	0000001	81.00	06/02/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203581	0000001	26343.54	06/02/2009	000000069329	007595		2107.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203581	0000002	216.46	06/02/2009	000000116289	007595		17.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203599	0000001	10600.00	06/02/2009	000000149039	001594		2066.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203602	0000001	5318.75	06/02/2009	000000149039	001594		473.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203611	0000001	518.75	06/02/2009	000000149039	001594		239.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203629	0000001	7200.00	06/02/2009	000000149039	001594		744.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203653	0000001	8774.05	06/02/2009	000000149039	001594		729.66	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203858	0000001	18.70	09/02/2009	000000149047	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203718	0000001	112.80	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201197	0000001	88.30	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201081	0000001	177.90	10/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201090	0000001	121.00	10/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201103	0000001	142.40	10/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203866	0000001	16.00	10/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203874	0000001	8.00	10/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203882	0000001	42.00	10/02/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203904	0000001	300.00	10/02/2009	000000116289	007595	853825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203912	0000001	300.00	10/02/2009	000000116289	007595	853826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203661	0000001	2780.00	10/02/2009	000000149039	001594		809.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203670	0000001	15900.00	10/02/2009	000000149039	001594		3853.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203688	0000001	415.00	10/02/2009	000000149039	001594		41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203696	0000001	5600.00	10/02/2009	000000149039	001594		548.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201111	0000001	90.60	10/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203700	0000001	112.80	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201201	0000001	71.04	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201227	0000001	73585.64	11/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201219	0000001	693.00	12/02/2009	000000116289	007595		74.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201367	0000001	20.69	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201375	0000001	715.11	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201383	0000001	120.69	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201413	0000001	471.87	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201448	0000001	400.00	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201456	0000001	400.00	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203343	0000001	105.00	17/02/2009	000000116289	007595		3.15	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203921	0000001	16.00	17/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203947	0000001	8.00	17/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203955	0000001	8.00	17/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203963	0000001	8.00	17/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203971	0000001	96.00	17/02/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203777	0000001	4284.00	17/02/2009	000000149039	001594		385.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203785	0000001	9936.92	17/02/2009	000000149039	001594		1536.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203793	0000001	3606.75	17/02/2009	000000149039	001594		302.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203823	0000001	15770.00	17/02/2009	000000149039	001594		1261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203831	0000001	6225.00	17/02/2009	000000149039	001594		543.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201332	0000001	4630.00	18/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201341	0000001	220.00	18/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204005	0000001	114.00	18/02/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204030	0000001	7214.22	18/02/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204048	0000001	8141.76	19/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204056	0000001	718.33	19/02/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204439	0000001	18775.00	26/02/2009	000000116289	007595		3808.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204447	0000001	4500.00	26/02/2009	000000116289	007595		1334.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204480	0000001	2790.00	26/02/2009	000000580546	007595		223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204498	0000001	75690.00	26/02/2009	000000580546	007595		8066.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204111	0000001	57047.00	26/02/2009	000000580554	007595		6872.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204129	0000001	10357.50	26/02/2009	000000580554	007595		841.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204137	0000001	1980.00	26/02/2009	000000580554	007595		158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204145	0000001	7710.00	26/02/2009	000000580554	007595		640.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204153	0000001	8565.00	26/02/2009	000000580554	007595		685.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204161	0000001	7710.00	26/02/2009	000000580554	007595		628.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204170	0000001	5850.00	26/02/2009	000000580554	007595		480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204188	0000001	18015.00	26/02/2009	000000580554	007595		1501.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204196	0000001	12390.00	26/02/2009	000000580554	007595		1087.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204200	0000001	59365.00	26/02/2009	000000580554	007595		7155.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204218	0000005	4800.00	26/02/2009	000000580554	007595		45.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204226	0000001	2325.00	26/02/2009	000000580554	007595		186.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204391	0000001	1860.00	26/02/2009	000000116289	007595		285.65	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204404	0000001	50745.00	26/02/2009	000000116289	007595		9491.52	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204412	0000001	34914.75	26/02/2009	000000116289	007595		5037.19	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204421	0000001	29191.50	26/02/2009	000000116289	007595		4985.84	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204455	0000002	7300.00	26/02/2009	000000116289	007595		544.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204463	0000001	37527.25	26/02/2009	000000116289	007595		8332.25	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204471	0000001	3600.00	26/02/2009	000000116289	007595		1584.52	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204501	0000002	3600.00	26/02/2009	000000116289	007595		345.84	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204510	0000001	930.00	26/02/2009	000000116289	007595		91.50	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204722	0000001	10.00	27/02/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204731	0000001	52.00	27/02/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202207	0000001	10895.62	27/02/2009	000000116289	007595	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202215	0000001	6173.71	27/02/2009	000000116289	007595	853827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202185	0000001	900.00	27/02/2009	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202118	0000001	615.95	27/02/2009	000000580554	007595	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202126	0000001	2142.90	27/02/2009	000000580554	007595	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202134	0000001	1586.86	27/02/2009	000000580554	007595	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202142	0000001	89.68	27/02/2009	000000580554	007595	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202151	0000001	330.00	27/02/2009	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202169	0000001	240.00	27/02/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201774	0000001	140.00	27/02/2009	000000116289	007595		4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201782	0000001	500.00	27/02/2009	000000580554	007595		55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201791	0000001	200.00	27/02/2009	000000580554	007595		6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201804	0000001	1200.00	27/02/2009	000000580554	007595		144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201812	0000001	1085.00	27/02/2009	000000580554	007595		97.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201821	0000001	1085.00	27/02/2009	000000580554	007595		97.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201839	0000001	1185.00	27/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201847	0000001	985.00	27/02/2009	000000580554	007595		88.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201855	0000001	855.00	27/02/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201863	0000001	1585.00	27/02/2009	000000580554	007595		180.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201871	0000001	5100.00	27/02/2009	000000580554	007595		1006.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201880	0000001	6600.00	27/02/2009	000000580554	007595		1466.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201898	0000001	10600.00	27/02/2009	000000580554	007595		2684.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201901	0000001	400.00	27/02/2009	000000580554	007595		12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201910	0000001	3200.00	27/02/2009	000000580554	007595		427.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201928	0000001	1600.00	27/02/2009	000000580554	007595		34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201936	0000001	1200.00	27/02/2009	000000580554	007595		36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201944	0000001	900.00	27/02/2009	000000580554	007595		99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201952	0000001	2400.00	27/02/2009	000000580554	007595		189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201961	0000001	1600.00	27/02/2009	000000580554	007595		82.08	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204765	0000001	2.00	02/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204773	0000001	2.00	02/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204455	0000001	3450.00	03/03/2009	000000116289	007595	853766	292.41	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204838	0000001	15.00	03/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206121	0000001	663.00	03/03/2009	000000580546	007595	850652	160.09	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202355	0000001	18300.00	03/03/2009	000000116289	007595	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202371	0000001	700.00	03/03/2009	000000116289	007595	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202380	0000001	1975.00	03/03/2009	000000116289	007595	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202398	0000001	6025.00	03/03/2009	000000116289	007595	853767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206113	0000001	144150.00	03/03/2009	000000580546	007595	850652	34803.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206130	0000001	14061.86	03/03/2009	000000116289	007595	853765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206130	0000002	47318.14	03/03/2009	000000580546	007595	850652	11424.47	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204951	0000001	2.00	05/03/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205001	0000001	5.00	06/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205290	0000001	17077.98	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202444	0000001	4800.00	10/03/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202932	0000001	42744.50	10/03/2009	000000116289	007595		8138.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203246	0000001	11620.00	10/03/2009	000000580554	007595		929.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202649	0000001	7500.00	10/03/2009	000000580554	007595	855897	1563.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202681	0000001	8324.00	10/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202690	0000001	381.00	10/03/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202703	0000001	5000.00	10/03/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202711	0000001	349.80	10/03/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202720	0000001	936.93	10/03/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202754	0000001	58250.00	10/03/2009	000000580546	007595		7457.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202762	0000001	15555.00	10/03/2009	000000580554	007595		1996.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202771	0000001	11625.00	10/03/2009	000000580546	007595		911.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202967	0000001	158860.00	10/03/2009	000000580546	007595		28174.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202461	0000001	900.00	11/03/2009	000000580546	007595	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202720	0000002	41157.57	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202657	0000001	19096.00	11/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202665	0000001	241.52	11/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202673	0000001	214.48	11/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000001	1350.00	11/03/2009	000000580554	007595	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203122	0000001	0.60	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203157	0000001	2000.00	11/03/2009	000000580554	007595	855900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000001	1350.00	11/03/2009	000000580546	007595	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000001	1200.00	11/03/2009	000000580546	007595	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000001	1200.00	11/03/2009	000000580546	007595	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202568	0000001	4858.96	11/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202576	0000001	24746.86	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202584	0000001	2871.50	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202592	0000001	3126.00	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202606	0000001	9584.37	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202614	0000001	5690.00	11/03/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202479	0000001	1050.00	11/03/2009	000000580546	007595	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000001	1050.00	11/03/2009	000000580546	007595	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000001	1080.00	11/03/2009	000000580546	007595	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000001	1772.59	11/03/2009	000000580546	007595	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203084	0000001	181.00	11/03/2009	000000116289	007595	853768	5.43	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203131	0000001	508.00	12/03/2009	000000116289	007595		15.24	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203203	0000001	724.33	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203254	0000001	535.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203262	0000001	946.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203271	0000001	450.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203980	0000001	12105.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203998	0000001	30402.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205435	0000001	20.00	12/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205443	0000001	32.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202959	0000001	405.75	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203017	0000001	650.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203041	0000001	5100.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202801	0000001	415.00	12/03/2009	000000116289	007595	853775	45.65	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202835	0000001	3500.00	12/03/2009	000000116289	007595	853770	667.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202843	0000001	3500.00	12/03/2009	000000116289	007595	853771	667.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202860	0000001	415.00	12/03/2009	000000116289	007595	853776	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202878	0000001	226.00	12/03/2009	000000116289	007595	853774	6.78	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200085	0000001	44.00	12/03/2009	000000116289	007595	853773	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200921	0000001	1226.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200930	0000001	177.00	12/03/2009	000000116289	007595	853773	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0200948	0000001	152.00	12/03/2009	000000116289	007595	853773	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202452	0000001	480.00	12/03/2009	000000116289	007595	853777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202053	0000001	647.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202061	0000001	233.40	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202070	0000001	170.00	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202088	0000001	3513.60	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202096	0000001	270.00	12/03/2009	000000580554	007595	855911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201405	0000001	6757.34	12/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202622	0000001	467.60	12/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202631	0000001	2000.00	12/03/2009	00000019106X	007595	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203165	0000001	432.55	12/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203173	0000001	660.00	12/03/2009	000000069329	007595	850503	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203173	0000002	660.00	12/03/2009	000000069329	007595	850502	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203173	0000003	660.00	12/03/2009	000000069329	007595	850505	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203173	0000004	465.00	12/03/2009	000000069329	007595	850504	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202746	0000001	2030.00	12/03/2009	000000580554	007595		91.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202789	0000001	2800.00	12/03/2009	000000580554	007595	855908	151.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202797	0000001	2070.00	12/03/2009	000000580554	007595	855909	47.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202819	0000001	761.89	12/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202827	0000001	1779.32	12/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203297	0000001	1200.00	12/03/2009	000000580554	007595	855906	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203301	0000001	1600.00	12/03/2009	000000580554	007595	855907	145.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203050	0000001	135.00	12/03/2009	000000580554	007595		4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203076	0000001	415.00	12/03/2009	000000580554	007595	855912	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203092	0000001	1200.00	12/03/2009	000000580554	007595	855905	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203114	0000001	415.00	12/03/2009	000000580554	007595	855903	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203009	0000001	415.00	12/03/2009	000000580554	007595	855904	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203211	0000001	1010.00	12/03/2009	000000580554	007595	855901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203220	0000001	1616.00	12/03/2009	000000580554	007595	855901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203238	0000001	3450.00	12/03/2009	000000580554	007595	855901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205451	0000001	10.00	13/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205460	0000001	25.00	16/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202193	0000001	1015.50	16/03/2009	000000580554	007595	855910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202177	0000001	300.00	17/03/2009	00000019106X	007595	850172	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202100	0000001	200.00	17/03/2009	000000580554	007595	855902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203637	0000001	2439.85	17/03/2009	000000580554	007595		109.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203378	0000001	1524.73	17/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203386	0000001	3780.74	17/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203645	0000001	724.33	17/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205494	0000001	2384.32	17/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205249	0000001	12000.00	18/03/2009	000000116289	007595		1931.98	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205257	0000001	13200.00	18/03/2009	000000116289	007595		2499.58	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205265	0000001	7740.00	18/03/2009	000000116289	007595		4955.59	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205273	0000001	72.00	18/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204501	0000001	3578.16	18/03/2009	000000580554	007595		636.29	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205532	0000001	8.00	18/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205541	0000001	8.00	18/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205559	0000001	10.00	19/03/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203734	0000001	465.00	19/03/2009	000000116289	007595	853780	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203751	0000001	465.00	19/03/2009	000000116289	007595	853779	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203769	0000001	465.00	19/03/2009	000000116289	007595	853781	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203840	0000001	4800.00	19/03/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204218	0000001	1200.00	19/03/2009	000000580554	007595	855913	208.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204218	0000002	1200.00	19/03/2009	000000580554	007595	855915	208.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204218	0000003	1200.00	19/03/2009	000000580554	007595	855914	208.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204218	0000004	1665.00	19/03/2009	000000580554	007595	855916	320.78	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204013	0000001	3070.00	20/03/2009	000000116289	007595	853784	529.42	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204021	0000001	270.00	20/03/2009	000000116289	007595	853784	46.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205516	0000001	4971.26	20/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206156	0000001	68895.04	20/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205508	0000001	111.59	20/03/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205524	0000001	968.63	20/03/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205478	0000001	832.24	20/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205486	0000001	1510.57	20/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203891	0000001	1000.00	23/03/2009	00000019106X	007595	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204099	0000001	550.00	25/03/2009	000000580554	007595	855918	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204251	0000001	1200.00	25/03/2009	000000580554	007595	855917	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204269	0000001	1600.00	25/03/2009	000000580554	007595	855919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204277	0000001	1600.00	25/03/2009	000000580554	007595	855919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204293	0000001	415.00	25/03/2009	00000019106X	007595	850174	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204307	0000001	415.00	25/03/2009	000000580554	007595	855920	33.10	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204285	0000001	77.00	25/03/2009	000000116289	007595	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203289	0000001	3221.00	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204081	0000001	198.00	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205648	0000001	8.00	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205656	0000001	16.00	27/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203432	0000001	50.05	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203441	0000001	201.95	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203459	0000001	464.76	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203467	0000001	49.24	27/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204358	0000001	6808.60	27/03/2009	000000580554	007595		306.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203319	0000001	784.40	27/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203327	0000001	258.40	27/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203335	0000001	852.83	27/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202983	0000001	254.38	27/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205664	0000001	2553.00	31/03/2009	000000116289	007595		629.34	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205672	0000001	11135.00	31/03/2009	000000116289	007595		867.21	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205681	0000001	35688.75	31/03/2009	000000116289	007595		8331.26	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205729	0000002	21640.13	31/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205761	0000001	603.00	31/03/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205923	0000001	567.00	31/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205702	0000001	36705.00	31/03/2009	000000116289	007595		2936.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205711	0000001	9543.75	31/03/2009	000000116289	007595		763.50	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206059	0000001	9.00	31/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206148	0000001	2.33	31/03/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205770	0000001	9495.00	31/03/2009	000000580554	007595		807.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205788	0000001	81494.11	31/03/2009	000000580554	007595		12260.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205796	0000001	13410.00	31/03/2009	000000580554	007595		1660.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205800	0000001	9105.00	31/03/2009	000000580554	007595		752.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205818	0000001	23940.00	31/03/2009	000000580554	007595		3541.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205826	0000001	12390.00	31/03/2009	000000580554	007595		1087.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205885	0000002	978.69	31/03/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205893	0000001	10106.25	01/04/2009	000000580554	007595		1964.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205907	0000001	45179.75	01/04/2009	000000580554	007595		7796.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205915	0000001	21121.25	01/04/2009	000000580554	007595		3710.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205834	0000001	59947.13	01/04/2009	000000580554	007595		7252.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205842	0000001	3105.00	01/04/2009	000000580554	007595		543.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205851	0000001	24956.25	01/04/2009	000000580554	007595		9172.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205869	0000001	32425.00	01/04/2009	000000580554	007595		6504.11	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206431	0000001	12.00	01/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206440	0000001	744.00	01/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206482	0000001	2.00	01/04/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206491	0000001	1.50	01/04/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206504	0000001	24.00	01/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206512	0000001	4.00	01/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205729	0000001	38809.87	01/04/2009	000000116289	007595		16665.41	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205699	0000001	43565.50	01/04/2009	000000116289	007595		10032.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205885	0000001	2861.31	03/04/2009	000000580554	007595		2408.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206750	0000001	2083.39	06/04/2009	000000580546	007595	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206750	0000002	2083.39	06/04/2009	000000580546	007595	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206750	0000003	2083.39	06/04/2009	000000580546	007595	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206750	0000004	29749.83	06/04/2009	000000580546	007595		4749.15	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206695	0000001	8.00	06/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206709	0000001	63.00	06/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204561	0000001	90.00	06/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204544	0000001	1100.00	06/04/2009	000000580554	007595	855945	129.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204552	0000001	1180.00	06/04/2009	000000580554	007595	855946	138.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204579	0000001	160.00	06/04/2009	000000580554	007595		4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204587	0000001	1770.00	06/04/2009	000000580546	007595		79.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204609	0000001	1768.00	06/04/2009	000000580546	007595	850662	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204617	0000001	1206.00	06/04/2009	000000580546	007595	850663	144.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204633	0000001	9080.00	06/04/2009	000000580554	007595	855949	2076.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000001	1000.00	07/04/2009	000000580554	007595	855951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203548	0000001	37.52	07/04/2009	000000116289	007595	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203556	0000001	37.52	07/04/2009	000000116289	007595	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203564	0000001	187.60	07/04/2009	000000116289	007595	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204315	0000001	225.12	07/04/2009	000000116289	007595	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204323	0000001	74.50	07/04/2009	000000116289	007595	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204331	0000001	74.50	07/04/2009	000000116289	007595	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204340	0000001	37.52	07/04/2009	000000116289	007595	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204366	0000001	750.00	07/04/2009	000000116289	007595	853783	130.89	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204374	0000001	1870.00	07/04/2009	000000116289	007595	853783	326.36	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204382	0000001	4320.00	07/04/2009	000000116289	007595	853783	753.93	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206717	0000001	8.00	07/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206725	0000001	8.00	07/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206733	0000001	12.00	07/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206741	0000001	552.00	07/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203475	0000001	300.16	07/04/2009	000000116289	007595	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203483	0000001	75.04	07/04/2009	000000116289	007595	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203491	0000001	75.04	07/04/2009	000000116289	007595	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203505	0000001	112.56	07/04/2009	000000116289	007595	853788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206768	0000001	115200.00	07/04/2009	000000149039	001594		23010.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206776	0000001	22140.00	07/04/2009	000000149039	001594		3097.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206784	0000001	144150.00	07/04/2009	000000149039	001594		33056.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207225	0000001	465.00	07/04/2009	000000149039	001594		61.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207233	0000001	6550.00	07/04/2009	000000149039	001594		548.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207241	0000001	2352.00	07/04/2009	000000149039	001594		640.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207241	0000002	5358.00	07/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207250	0000001	51.00	07/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206164	0000001	7450.00	08/04/2009	000000580554	007595	855952	1549.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204714	0000001	1500.00	08/04/2009	000000580554	007595	855947	180.31	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203513	0000001	472.88	08/04/2009	000000116289	007595	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0203521	0000001	591.10	08/04/2009	000000116289	007595	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202894	0000001	74.95	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202908	0000001	1616.34	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205931	0000001	4000.00	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206172	0000001	1444.82	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206946	0000001	18.70	08/04/2009	000000149047	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204595	0000001	140.00	08/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203025	0000001	1274.86	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203025	0000002	160.44	08/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207209	0000001	23152.43	09/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204684	0000001	748.88	13/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204692	0000001	1919.21	13/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202916	0000001	45.70	13/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202924	0000001	347.50	13/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202941	0000001	1420.94	13/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204650	0000001	3539.00	13/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204668	0000001	814.70	13/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204676	0000001	4134.65	13/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204706	0000001	640.00	13/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207284	0000001	204.00	15/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207292	0000001	96.00	15/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207306	0000001	11738.53	15/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207306	0000002	147661.47	15/04/2009	000000580546	007595		27871.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207314	0000001	52625.00	15/04/2009	000000149039	001594		6358.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207322	0000001	16382.33	15/04/2009	000000580546	007595		3500.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207322	0000002	5757.67	15/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207331	0000001	25300.00	15/04/2009	000000580546	007595		4766.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204960	0000001	873.78	17/04/2009	000000580554	007595	855956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204978	0000001	274.51	17/04/2009	000000580554	007595	855957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205044	0000001	390.00	17/04/2009	000000580554	007595	855958	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205125	0000001	2900.00	17/04/2009	000000580554	007595	855959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205231	0000001	330.00	17/04/2009	000000580554	007595	855955	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202886	0000001	527.37	17/04/2009	000000116289	007595	853790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204064	0000001	737.36	17/04/2009	000000580554	007595	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201430	0000001	196.00	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206181	0000001	3046.88	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206636	0000001	493.18	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207381	0000001	6729.75	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207403	0000001	72062.66	20/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207411	0000001	35569.68	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207420	0000001	1772.84	20/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207438	0000001	98720.24	20/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207454	0000001	24.00	20/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206628	0000001	14.19	20/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206644	0000001	241.00	20/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206652	0000001	272.90	20/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206661	0000001	188.16	20/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207349	0000001	11460.00	20/04/2009	000000580554	007595		1415.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207357	0000001	7665.00	20/04/2009	000000149039	001594		1163.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207373	0000001	841.15	20/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207390	0000001	4720.09	20/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205737	0000001	210622.53	22/04/2009	000000580554	007595	855962	6318.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205745	0000001	189502.23	22/04/2009	000000580554	007595	855961	5865.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205753	0000001	181108.14	22/04/2009	000000580554	007595	855960	5433.24	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205591	0000001	1100.00	22/04/2009	000000116289	007595	853791	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204102	0000001	307.73	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204811	0000001	180.00	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205338	0000001	0.52	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205346	0000001	240.00	23/04/2009	000000116289	007595	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205354	0000001	370.00	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205371	0000001	726.68	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205389	0000001	1719.21	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205087	0000001	350.00	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205184	0000001	131.30	23/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205192	0000001	4800.00	23/04/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206041	0000001	2069.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206075	0000001	5300.00	23/04/2009	000000580546	007595	850667	1051.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205397	0000001	3675.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205401	0000001	788.50	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205419	0000001	3855.90	23/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205133	0000001	1832.79	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205141	0000001	1863.09	23/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205150	0000001	288.80	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205168	0000001	291.69	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205176	0000001	380.22	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205061	0000001	3000.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205079	0000001	3000.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204943	0000001	223.89	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205010	0000001	215.00	23/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205028	0000001	1607.10	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205036	0000001	1135.26	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204901	0000001	3600.00	23/04/2009	000000580554	007595	855964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204781	0000001	600.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204790	0000001	1826.00	23/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204803	0000001	4067.50	23/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204820	0000001	1407.00	23/04/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205109	0000001	1273.77	23/04/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206067	0000001	9650.00	24/04/2009	000000580554	007595	855963	1556.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205222	0000001	2000.00	27/04/2009	000000580554	007595	855965	305.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205303	0000001	1200.00	29/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205311	0000001	5250.00	29/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205320	0000001	5250.00	29/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204846	0000001	867.00	29/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204854	0000001	228.00	29/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204871	0000001	140.00	29/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204889	0000001	240.00	29/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206091	0000001	1350.40	29/04/2009	000000580554	007595		40.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206105	0000001	1361.20	29/04/2009	000000580554	007595		40.84	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204862	0000001	177.00	29/04/2009	000000116289	007595		5.31	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207365	0000001	6540.00	30/04/2009	000000149039	001594		3902.89	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207802	0000001	500.00	30/04/2009	000000149039	001594		40.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207811	0000001	67765.75	30/04/2009	000000116289	007595		5483.65	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207586	0000001	12895.00	30/04/2009	000000149039	001594		1067.31	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207594	0000001	40188.38	30/04/2009	000000149039	001594		10398.25	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207608	0000001	7829.33	30/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207608	0000002	42638.81	30/04/2009	000000149039	001594		11270.11	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208221	0000001	78.00	30/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208230	0000001	46.00	30/04/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208248	0000001	8.00	30/04/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208256	0000001	28.00	30/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208281	0000001	1779.00	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208299	0000001	103.50	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208302	0000001	281.00	30/04/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208531	0000001	2.00	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207845	0000001	59781.55	30/04/2009	000000149039	001594		16956.10	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208027	0000001	1056.00	30/04/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204242	0000001	999.00	30/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207829	0000001	144150.00	30/04/2009	000000149039	001594		30777.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207837	0000001	465.00	30/04/2009	000000149039	001594		180.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207853	0000001	1693.12	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207853	0000002	5973.14	30/04/2009	00000019106X	007595		640.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207853	0000003	43.74	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207861	0000001	31212.00	30/04/2009	000000580554	007595		4640.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207870	0000001	53876.84	30/04/2009	000000580554	007595		10508.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207888	0000001	126843.76	30/04/2009	000000149039	001594		21556.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207896	0000001	9342.29	30/04/2009	000000580554	007595		862.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207900	0000001	8853.41	30/04/2009	000000149039	001594		1677.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207918	0000001	3636.45	30/04/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207918	0000002	8843.55	30/04/2009	000000580554	007595		1484.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207926	0000001	14785.00	30/04/2009	000000580554	007595		1473.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207934	0000001	23069.66	30/04/2009	000000580554	007595		5292.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207942	0000001	17437.91	30/04/2009	000000580554	007595		2851.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207951	0000001	41610.21	30/04/2009	000000580554	007595		6393.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207969	0000001	984.80	30/04/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207977	0000001	38965.45	30/04/2009	000000149039	001594		5116.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207985	0000002	9534.84	30/04/2009	000000149039	001594		2702.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207993	0000001	22830.00	30/04/2009	000000580554	007595		1826.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208001	0000001	27436.45	30/04/2009	000000580554	007595		4547.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208019	0000001	4305.00	30/04/2009	000000149039	001594		689.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205095	0000001	8878.00	04/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205567	0000001	415.00	04/05/2009	000000580554	007595	855966	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205575	0000001	325.50	04/05/2009	000000580554	007595	855966	26.04	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208753	0000001	9.00	04/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202991	0000001	1024.54	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206466	0000001	741.00	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206521	0000001	1187.90	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206539	0000001	355.60	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206351	0000001	237.50	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206369	0000001	1200.00	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206580	0000001	235.85	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206598	0000001	143.28	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206601	0000001	1085.25	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206610	0000001	961.50	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206563	0000001	1962.50	05/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206873	0000001	1200.00	07/05/2009	000000580554	007595	855968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206890	0000001	7570.00	07/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206903	0000001	16711.32	07/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000001	400.00	07/05/2009	000000580546	007595	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000001	600.00	07/05/2009	000000580546	007595	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205605	0000001	645.00	07/05/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205613	0000001	310.00	07/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207098	0000001	5300.00	07/05/2009	000000580546	007595	850678	1051.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207101	0000001	15801.71	07/05/2009	000000580554	007595		711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202461	0000002	300.00	07/05/2009	000000580546	007595	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000002	450.00	07/05/2009	000000580554	007595	855970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000002	400.00	07/05/2009	000000580554	007595	855969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000002	400.00	07/05/2009	000000580546	007595	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000002	450.00	07/05/2009	000000580546	007595	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000002	1000.00	07/05/2009	000000580554	007595	855967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202479	0000002	350.00	07/05/2009	000000580546	007595	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000002	350.00	07/05/2009	000000580546	007595	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000002	360.00	07/05/2009	000000580546	007595	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205621	0000001	205.00	07/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205630	0000001	384.00	07/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0205583	0000001	295.00	07/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206920	0000001	1000.00	07/05/2009	000000116289	007595	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206318	0000001	219.00	07/05/2009	000000116289	007595	853794	6.57	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0202975	0000001	987.00	07/05/2009	000000116289	007595	853795	108.57	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207110	0000001	2250.00	08/05/2009	000000116289	007595	853797	345.66	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207128	0000001	2250.00	08/05/2009	000000116289	007595	853796	375.66	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207136	0000001	75.04	08/05/2009	000000116289	007595	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207144	0000001	111.40	08/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208758	0000001	83875.80	08/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208765	0000001	96761.09	08/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208766	0000001	1729.10	08/05/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208768	0000001	44272.44	08/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207152	0000001	4435.55	08/05/2009	000000580554	007595		199.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207161	0000001	7855.51	08/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207187	0000001	5386.62	08/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207195	0000001	8620.03	08/05/2009	000000580554	007595		387.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207985	0000001	7000.00	08/05/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208361	0000001	1200.00	11/05/2009	000000580554	007595	855973	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206857	0000001	1395.00	11/05/2009	000000580546	007595	850679	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206423	0000001	40.00	11/05/2009	000000116289	007595	853799	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206679	0000001	930.00	11/05/2009	000000116289	007595	853801	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206687	0000001	660.00	11/05/2009	000000116289	007595	853800	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207462	0000001	4800.00	12/05/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208051	0000001	215.37	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208060	0000001	231.05	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208311	0000001	1122.57	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207667	0000001	152.81	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207675	0000001	4320.00	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207683	0000001	330.53	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207764	0000001	32.00	13/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207616	0000001	63.66	13/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207624	0000001	773.30	13/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207632	0000001	357.42	13/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207641	0000001	4504.00	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207659	0000001	151.96	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207691	0000001	5656.56	13/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207705	0000001	190.86	13/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207713	0000001	590.00	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207721	0000001	70.86	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207730	0000001	505.05	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207748	0000001	352.00	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207756	0000001	96.00	13/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207772	0000001	160.00	13/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207799	0000001	25300.00	14/05/2009	000000580546	007595		4326.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208329	0000001	169400.00	14/05/2009	000000580546	007595		29603.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208337	0000001	40700.00	14/05/2009	000000580546	007595		5353.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208345	0000001	22140.00	14/05/2009	000000580546	007595		3094.94	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208815	0000001	96.00	14/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208816	0000001	135.00	14/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208507	0000001	7200.00	15/05/2009	000000580554	007595		1245.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208515	0000001	9600.00	15/05/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208272	0000001	6022.80	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208124	0000001	435.00	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208132	0000001	400.00	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208175	0000001	572.08	18/05/2009	000000580554	007595	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208183	0000001	550.95	18/05/2009	000000580554	007595	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208191	0000001	287.04	18/05/2009	000000580554	007595	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208205	0000001	193.26	18/05/2009	000000580554	007595	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208213	0000001	454.62	18/05/2009	000000580554	007595	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207560	0000001	380.00	18/05/2009	000000580554	007595	855975	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207781	0000001	90.00	18/05/2009	000000116289	007595	853803	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207217	0000001	1746.63	18/05/2009	000000580554	007595		78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207179	0000001	3781.41	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204749	0000001	110.79	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206245	0000001	1200.00	18/05/2009	000000580554	007595	855974	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206571	0000001	2094.00	18/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208086	0000001	3500.00	18/05/2009	000000116289	007595	853802	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208370	0000001	353.20	18/05/2009	000000116289	007595	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208388	0000001	264.90	18/05/2009	000000116289	007595	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208396	0000001	176.46	18/05/2009	000000116289	007595	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208426	0000001	310.00	18/05/2009	000000116289	007595	853807	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206237	0000001	50.00	18/05/2009	000000116289	007595	853804	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207578	0000001	75.04	19/05/2009	000000116289	007595	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208442	0000001	111.40	19/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208451	0000001	71.04	19/05/2009	000000116289	007595	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0207811	0000002	629.88	19/05/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208655	0000001	2690.62	19/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206831	0000001	38.65	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206849	0000001	429.85	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206997	0000001	95.70	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207012	0000001	273.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206202	0000001	168.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206377	0000001	700.00	19/05/2009	000000069329	007595	850506	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206474	0000001	716.80	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206334	0000001	366.25	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206342	0000001	327.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206393	0000001	417.60	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206083	0000001	415.00	19/05/2009	000000580554	007595		33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208108	0000001	476.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208116	0000001	1120.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208116	0000002	800.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208116	0000003	400.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208141	0000001	240.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000001	800.00	19/05/2009	000000069329	007595	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208353	0000001	5250.00	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208663	0000001	271.04	19/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208671	0000001	269.11	19/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208680	0000001	5718.62	19/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208698	0000001	103.12	19/05/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208701	0000001	212.22	19/05/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208710	0000001	4379.10	19/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208523	0000001	140.00	19/05/2009	000000580554	007595	855978	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208469	0000001	213982.91	19/05/2009	000000580554	007595	855977	6419.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208434	0000001	2.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208167	0000001	390.00	20/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208167	0000002	1255.00	20/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207977	0000002	427.80	20/05/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207471	0000001	12.18	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207489	0000001	105.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207497	0000001	195.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204986	0000001	120.80	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204986	0000002	184.90	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204994	0000001	765.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205052	0000001	290.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206458	0000001	1055.04	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206385	0000001	495.80	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208728	0000001	930.00	20/05/2009	000000116289	007595	853813	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208477	0000001	350.00	20/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208837	0000001	75.04	20/05/2009	000000116289	007595	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208890	0000001	75.04	20/05/2009	000000116289	007595	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208892	0000001	334.20	20/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208904	0000001	75.04	20/05/2009	000000116289	007595	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204072	0000001	118.90	20/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203181	0000001	3120.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203190	0000001	170.00	20/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206211	0000001	245.00	21/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206229	0000001	115.00	21/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207446	0000001	1465.00	21/05/2009	000000580546	007595		65.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208094	0000001	3302.00	21/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208094	0000002	1505.00	21/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208887	0000001	930.00	21/05/2009	000000580554	007595	855979	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208889	0000001	145.00	22/05/2009	000000580554	007595	855980	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207519	0000001	275.00	22/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206407	0000001	494.60	22/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208891	0000001	953.36	22/05/2009	000000116289	007595	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208794	0000001	75.04	22/05/2009	000000116289	007595	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208795	0000001	37.50	22/05/2009	000000116289	007595	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208558	0000001	37.50	22/05/2009	000000116289	007595	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208566	0000001	150.08	22/05/2009	000000116289	007595	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208574	0000001	187.60	22/05/2009	000000116289	007595	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208582	0000001	375.20	22/05/2009	000000116289	007595	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208591	0000001	450.24	22/05/2009	000000116289	007595	853817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206814	0000001	87.20	27/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204757	0000001	40.20	27/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204927	0000001	838.90	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208893	0000001	4294.43	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208894	0000001	4576.15	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208895	0000001	5665.68	28/05/2009	000000580554	007595		254.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208896	0000001	4523.07	28/05/2009	000000580554	007595		203.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208897	0000001	4970.42	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208898	0000001	2490.20	28/05/2009	000000580554	007595		112.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208899	0000001	8581.12	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208900	0000001	5192.52	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208901	0000001	12446.42	28/05/2009	000000580554	007595		560.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208902	0000001	6540.69	28/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209051	0000001	7710.00	29/05/2009	00000019106X	007595		635.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209052	0000001	465.00	29/05/2009	00000019106X	007595		180.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209053	0000001	21955.30	29/05/2009	000000580554	007595		4734.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209054	0000001	41463.51	29/05/2009	000000580554	007595		6692.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209055	0000001	15835.16	29/05/2009	000000580554	007595		2689.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209056	0000001	27613.25	29/05/2009	000000580554	007595		4059.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209057	0000001	3105.00	29/05/2009	000000580554	007595		434.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209058	0000001	35093.25	29/05/2009	000000580554	007595		4336.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209059	0000001	16534.84	29/05/2009	000000580554	007595		2702.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209060	0000001	24607.84	29/05/2009	000000580554	007595		1978.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209061	0000001	12585.00	29/05/2009	000000580554	007595		1102.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209062	0000001	12480.00	29/05/2009	000000580554	007595		1445.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209063	0000001	10053.41	29/05/2009	000000580554	007595		1879.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209064	0000001	9087.29	29/05/2009	000000580554	007595		726.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209065	0000001	93429.66	29/05/2009	000000580554	007595		18269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209066	0000001	48058.19	29/05/2009	000000580554	007595		14823.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209067	0000001	28938.85	29/05/2009	000000580554	007595		6452.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209068	0000001	660.00	29/05/2009	000000580554	007595		52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209069	0000001	465.00	29/05/2009	000000580554	007595		37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209134	0000001	970.16	29/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209135	0000001	225.39	29/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209136	0000001	164.00	29/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209137	0000001	20.00	29/05/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209138	0000001	8.00	29/05/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209139	0000001	7.50	29/05/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209140	0000001	10.00	29/05/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209146	0000001	8.00	29/05/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209043	0000001	12895.00	29/05/2009	000000116289	007595		1100.74	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209048	0000001	34512.08	29/05/2009	000000116289	007595		7623.74	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209048	0000002	1613.25	29/05/2009	000000116289	007595		356.37	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209049	0000001	110149.03	29/05/2009	000000116289	007595		26483.77	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209049	0000002	660.00	29/05/2009	000000116289	007595		158.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209050	0000001	66905.46	29/05/2009	000000116289	007595		5343.98	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209070	0000001	1047.00	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209071	0000001	309.51	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209072	0000001	6.00	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209073	0000001	1314.00	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209094	0000001	32.00	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209119	0000001	16.00	29/05/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209158	0000001	22.50	29/05/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208647	0000001	400.00	02/06/2009	000000116289	007595	853833	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208971	0000001	300.16	02/06/2009	000000116289	007595	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208972	0000001	187.60	02/06/2009	000000116289	007595	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208973	0000001	150.00	02/06/2009	000000116289	007595	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208989	0000001	353.31	02/06/2009	000000116289	007595	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208990	0000001	1917.00	02/06/2009	000000116289	007595	853819	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208991	0000001	3500.00	02/06/2009	000000116289	007595	853818	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208604	0000001	1917.00	02/06/2009	000000116289	007595	853819	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208159	0000001	160.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208832	0000001	1080.00	02/06/2009	000000116289	007595	853835	32.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208833	0000001	1680.00	02/06/2009	000000116289	007595	853835	50.64	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208485	0000001	349.21	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208493	0000001	72.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206954	0000001	840.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206326	0000001	330.00	02/06/2009	000000116289	007595		9.90	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206792	0000001	724.33	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206806	0000001	1680.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206261	0000001	1900.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206270	0000001	18.81	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206288	0000001	30.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204935	0000001	1172.92	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0201391	0000001	10.82	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208970	0000001	145.00	02/06/2009	000000580554	007595	855983	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205940	0000001	566.79	02/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205958	0000001	3340.11	02/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205966	0000001	18102.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205974	0000001	2850.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205982	0000001	2844.75	02/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205991	0000001	32.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206008	0000001	4600.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206016	0000001	2000.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206024	0000001	2788.50	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206032	0000001	2570.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207047	0000001	2084.00	02/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207055	0000001	92.38	02/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206253	0000001	465.00	02/06/2009	000000580554	007595	855981	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207527	0000001	1155.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207535	0000001	225.12	02/06/2009	000000116289	007595	853829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207543	0000001	225.12	02/06/2009	000000116289	007595	853830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207551	0000001	225.12	02/06/2009	000000116289	007595	853832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208078	0000001	550.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207501	0000001	135.00	02/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207268	0000001	560.00	02/06/2009	000000580554	007595	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207276	0000001	997.00	02/06/2009	000000580554	007595	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208418	0000001	1600.00	02/06/2009	000000116289	007595	853820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208639	0000001	57.00	02/06/2009	000000116289	007595	853831	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208764	0000001	5000.00	02/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208769	0000001	15000.00	02/06/2009	000000580554	007595	855984	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208974	0000001	288.00	03/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208975	0000001	352.00	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208976	0000001	174.90	03/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208977	0000001	6959.33	03/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208978	0000001	70.86	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208979	0000001	560.00	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208980	0000001	577.57	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208981	0000001	265.77	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208982	0000001	3664.00	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208983	0000001	63.66	03/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208984	0000001	971.25	03/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208985	0000001	378.14	03/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208787	0000001	12595.00	03/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208998	0000001	6100.00	03/06/2009	000000580554	007595	855985	1014.54	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208807	0000001	3200.00	03/06/2009	000000116289	007595	853837	510.35	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208808	0000001	3200.00	03/06/2009	000000116289	007595	853837	510.35	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208986	0000001	3220.00	03/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208987	0000001	189.07	03/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208988	0000001	498.03	03/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208968	0000001	7600.00	03/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208999	0000001	71.04	04/06/2009	000000116289	007595	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208852	0000001	71.04	04/06/2009	000000116289	007595	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208853	0000001	111.40	04/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208854	0000001	75.04	04/06/2009	000000116289	007595	853838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208997	0000001	415.00	04/06/2009	000000580554	007595	855989	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208848	0000001	1200.00	04/06/2009	000000580554	007595	855986	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208849	0000001	1200.00	04/06/2009	000000580554	007595	855986	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208850	0000001	1200.00	04/06/2009	000000580554	007595	855987	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208851	0000001	1200.00	04/06/2009	000000580554	007595	855987	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208992	0000001	415.00	04/06/2009	000000580554	007595	855988	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208993	0000001	263.65	04/06/2009	000000580554	007595	855990	21.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208994	0000001	415.00	04/06/2009	000000580554	007595	855990	33.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206415	0000001	900.00	04/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208771	0000001	16.48	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208772	0000001	1046.72	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208773	0000001	160.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208781	0000001	741.62	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208782	0000001	583.94	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208783	0000001	130.44	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208784	0000001	14.28	05/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208785	0000001	884.07	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208786	0000001	540.67	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208888	0000001	363.00	05/06/2009	000000069329	007595	850508	10.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208885	0000001	565.00	05/06/2009	000000069329	007595	850508	16.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208908	0000001	450.00	05/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208909	0000001	205.92	05/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208913	0000001	19.80	05/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208920	0000001	300.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208869	0000001	48.76	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208870	0000001	109.31	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208871	0000001	57.34	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208859	0000001	52.23	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208860	0000001	83.68	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208861	0000001	177.80	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208862	0000001	212.36	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208863	0000001	392.29	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208864	0000001	543.93	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208865	0000001	111.02	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208866	0000001	192.84	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208873	0000001	75.90	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208874	0000001	76.95	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208875	0000001	1240.00	05/06/2009	000000580554	007595	855991	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208876	0000001	175.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208877	0000001	164.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208880	0000001	1186.08	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208881	0000001	30.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208882	0000001	872.75	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208883	0000001	153.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208840	0000001	219.29	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208841	0000001	329.74	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208843	0000001	82.95	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208844	0000001	92.55	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208845	0000001	22.45	05/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208846	0000001	78.00	05/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208847	0000001	371.38	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208788	0000001	307.02	05/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208789	0000001	1283.68	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208790	0000001	459.91	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208792	0000001	731.26	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208793	0000001	174.00	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208796	0000001	546.30	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208797	0000001	341.20	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208798	0000001	32.50	05/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208799	0000001	91.91	05/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208801	0000001	947.77	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208802	0000001	448.97	05/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208803	0000001	353.90	05/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209114	0000001	145506.39	05/06/2009	000000580546	007595		30670.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209438	0000001	930.00	05/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208800	0000001	202.52	05/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208791	0000001	104.59	05/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208923	0000001	112.50	05/06/2009	000000116289	007595	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208925	0000001	264.90	05/06/2009	000000116289	007595	853841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208914	0000001	59.40	05/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208921	0000001	660.00	08/06/2009	000000116289	007595	853846	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208922	0000001	660.00	08/06/2009	000000116289	007595	853846	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208926	0000001	37.52	08/06/2009	000000116289	007595	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208927	0000001	37.52	08/06/2009	000000116289	007595	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208930	0000001	37.52	08/06/2009	000000116289	007595	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208924	0000001	37.52	08/06/2009	000000116289	007595	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206971	0000001	50.00	08/06/2009	000000116289	007595	853845	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204897	0000001	40.00	08/06/2009	000000116289	007595	853845	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209226	0000001	2.64	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208918	0000001	59.40	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209018	0000001	6483.32	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208855	0000001	180.00	08/06/2009	000000580554	007595		5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208856	0000001	4082.91	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208932	0000001	239.40	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208933	0000001	327.18	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208934	0000001	538.65	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208935	0000001	95.76	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208936	0000001	143.64	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208937	0000001	266.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208938	0000001	380.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208939	0000001	598.50	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208940	0000001	494.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208941	0000001	608.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208943	0000001	570.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208915	0000001	690.45	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208916	0000001	382.28	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208910	0000001	130.23	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208911	0000001	764.16	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208912	0000001	383.16	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208868	0000001	2225.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208812	0000001	93300.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208813	0000001	27460.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208905	0000001	120.00	08/06/2009	000000580554	007595	855993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208945	0000001	292.06	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208946	0000001	557.47	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208947	0000001	141.25	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208948	0000001	35.51	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208949	0000001	135.46	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208950	0000001	204.88	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208954	0000001	1350.30	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208955	0000001	181.50	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208956	0000001	412.20	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208957	0000001	732.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208958	0000001	936.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208759	0000001	2587.23	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208754	0000001	854.00	08/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208762	0000001	592.50	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208777	0000001	80.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208778	0000001	160.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000002	800.00	09/06/2009	000000069329	007595	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000002	600.00	09/06/2009	000000580546	007595	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000002	400.00	09/06/2009	000000580546	007595	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208959	0000001	1040.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208961	0000001	660.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208962	0000001	480.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208963	0000001	630.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208917	0000001	202.50	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208928	0000001	1200.00	09/06/2009	000000580554	007595	856008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000001	300.00	09/06/2009	000000580546	007595	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208903	0000001	143.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208804	0000001	750.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208817	0000001	89.09	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208818	0000001	376.22	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208819	0000001	313.17	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208820	0000001	582.32	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208821	0000001	134.36	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208822	0000001	318.52	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208823	0000001	558.10	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208824	0000001	204.29	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208825	0000001	43.18	09/06/2009	00000019106X	007595	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208826	0000001	264.93	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208827	0000001	142.96	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208828	0000001	51.00	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208829	0000001	388.16	09/06/2009	000000580546	007595	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208831	0000001	385.81	09/06/2009	000000580554	007595	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208919	0000001	374.00	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208967	0000001	539.10	09/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208830	0000001	23.64	09/06/2009	000000116289	007595	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208965	0000001	75.04	09/06/2009	000000116289	007595	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208931	0000001	570.00	09/06/2009	000000116289	007595	853850	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209002	0000001	1000.00	09/06/2009	000000116289	007595	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000003	450.00	09/06/2009	000000580554	007595	856006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000003	450.00	09/06/2009	000000580546	007595	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000003	400.00	09/06/2009	000000580546	007595	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000003	400.00	09/06/2009	000000580554	007595	856007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000003	1000.00	09/06/2009	000000580554	007595	856009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000003	360.00	09/06/2009	000000580546	007595	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000002	600.00	09/06/2009	000000580546	007595	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000003	600.00	09/06/2009	000000580546	007595	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000003	350.00	09/06/2009	000000580546	007595	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202479	0000003	350.00	09/06/2009	000000580546	007595	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209000	0000001	465.00	10/06/2009	000000116289	007595	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209001	0000001	465.00	10/06/2009	000000116289	007595	853851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209003	0000001	356.50	10/06/2009	000000580554	007595	856010	39.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208884	0000001	1011.00	10/06/2009	000000580546	007595	850716	26.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208878	0000001	415.00	12/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208857	0000001	388.86	12/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208964	0000001	160.00	12/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208960	0000001	4357.00	12/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208951	0000001	88.34	12/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208969	0000001	5250.00	12/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207004	0000001	429.60	12/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208942	0000001	4800.00	12/06/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208952	0000001	69.19	12/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208838	0000001	402.00	12/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209008	0000001	670.00	12/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209009	0000001	233.16	12/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208612	0000001	278.00	12/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209010	0000001	233.16	15/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209011	0000001	313.85	15/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209005	0000001	2993.40	15/06/2009	000000580554	007595	856011	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209006	0000001	2993.40	15/06/2009	000000580554	007595	856012	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209007	0000001	300.00	15/06/2009	000000580554	007595	856013	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209016	0000001	490.68	15/06/2009	000000580554	007595		80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208944	0000001	2272.40	15/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208835	0000001	961.35	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208836	0000001	700.00	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208809	0000001	683.00	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209015	0000001	213982.91	16/06/2009	000000580554	007595	856015	6419.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208907	0000001	258.55	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209141	0000001	9600.00	16/06/2009	000000580546	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209142	0000001	7200.00	16/06/2009	000000580554	007595		982.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209143	0000001	22011.02	16/06/2009	000000580546	007595		3138.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209131	0000001	164700.00	16/06/2009	000000580554	007595		29283.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209144	0000001	27600.00	16/06/2009	000000580546	007595		4646.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209145	0000001	41126.29	16/06/2009	000000580546	007595		5384.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208736	0000001	100.00	16/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208744	0000001	100.00	16/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208779	0000001	360.00	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208780	0000001	1823.70	16/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209017	0000001	714.00	16/06/2009	000000116289	007595	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208858	0000001	579.04	16/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0208805	0000001	1525.08	16/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208770	0000001	2010.40	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208775	0000001	869.73	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208763	0000001	1172.58	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208767	0000001	12511.12	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208760	0000001	9095.72	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208755	0000001	7960.00	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208752	0000001	4687.55	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207039	0000001	1829.50	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207063	0000001	16.80	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207071	0000001	2600.00	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207080	0000001	2121.40	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206989	0000001	1755.40	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209012	0000001	3131.00	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209019	0000001	465.00	17/06/2009	000000580554	007595	856019	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209020	0000001	2000.00	17/06/2009	000000580554	007595	856017	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208879	0000001	6997.49	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208814	0000001	27460.00	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208953	0000001	664.66	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208966	0000001	790.02	17/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208906	0000001	1180.00	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208867	0000001	304.00	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208806	0000001	100.00	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208839	0000001	961.85	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208839	0000002	7399.40	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209021	0000001	1600.00	18/06/2009	000000580554	007595	856020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209030	0000001	243.00	18/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209032	0000001	80.00	18/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209033	0000001	48.00	18/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209044	0000001	45.00	18/06/2009	000000580554	007595		2.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209045	0000001	4688.63	18/06/2009	000000580554	007595		210.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209046	0000001	1377.50	18/06/2009	000000580554	007595		61.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209047	0000001	3686.15	18/06/2009	000000580554	007595		165.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207021	0000001	749.00	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207021	0000002	6378.40	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206822	0000001	4103.50	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206822	0000002	7655.70	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208264	0000001	2199.80	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208756	0000001	2678.86	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208756	0000002	5269.78	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208757	0000001	648.44	18/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208757	0000002	436.06	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208761	0000001	122.46	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208776	0000001	331.48	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208774	0000001	160.00	18/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209022	0000001	180.00	18/06/2009	000000116289	007595		5.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209023	0000001	74.50	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209024	0000001	74.50	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209025	0000001	75.04	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209026	0000001	149.00	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209027	0000001	200.50	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209028	0000001	75.00	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209029	0000001	386.00	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209031	0000001	245.00	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209036	0000001	150.08	18/06/2009	000000116289	007595	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209227	0000001	112.56	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209228	0000001	74.50	18/06/2009	000000116289	007595	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209274	0000001	115.56	18/06/2009	000000116289	007595	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0204919	0000001	71.04	18/06/2009	000000116289	007595	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206296	0000001	18.81	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206300	0000001	30.00	18/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209229	0000001	112.56	19/06/2009	000000116289	007595	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209014	0000001	350.00	19/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209078	0000001	400.00	19/06/2009	000000116289	007595	853863	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209086	0000001	142.08	19/06/2009	000000116289	007595	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209087	0000001	112.56	19/06/2009	000000116289	007595	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209100	0000001	83756.95	19/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209104	0000001	1798.50	19/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209105	0000001	83776.59	19/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209106	0000001	48977.46	19/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209097	0000001	1200.00	22/06/2009	000000116289	007595	853867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209278	0000001	2855.36	22/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209041	0000001	7085.10	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209042	0000001	9796.55	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209079	0000001	5853.24	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209080	0000001	4626.47	22/06/2009	000000580554	007595		208.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209081	0000001	2867.91	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209082	0000001	3799.51	22/06/2009	000000580554	007595		171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209083	0000001	4155.37	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209084	0000001	3029.93	22/06/2009	000000580554	007595		136.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209085	0000001	3319.80	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209098	0000001	800.00	22/06/2009	000000580546	007595	850717	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209099	0000001	1265.20	22/06/2009	000000580546	007595	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209101	0000001	4096.88	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209102	0000001	2237.68	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209103	0000001	1799.44	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209107	0000001	8821.26	22/06/2009	000000580554	007595		396.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209276	0000001	8703.20	22/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209277	0000001	236.12	22/06/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209279	0000001	3340.19	22/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209035	0000001	37.52	23/06/2009	000000116289	007595	853860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209074	0000001	107.28	23/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209075	0000001	416.60	23/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209076	0000001	74.50	23/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209077	0000001	493.00	23/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208872	0000001	558.00	23/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208540	0000001	1608.00	23/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209275	0000001	285.14	23/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209111	0000001	142.20	23/06/2009	000000116289	007595	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209109	0000001	2250.00	25/06/2009	000000116289	007595	853872	290.09	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209110	0000001	2250.00	25/06/2009	000000116289	007595	853865	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208995	0000001	286.00	25/06/2009	000000580554	007595	855992	28.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208996	0000001	660.00	25/06/2009	000000580554	007595	855992	66.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209090	0000001	240.00	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209093	0000001	496.00	25/06/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209115	0000001	870.00	25/06/2009	000000580554	007595	856024	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209116	0000001	870.00	25/06/2009	000000580554	007595	856024	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209124	0000001	495.88	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209125	0000001	389.06	25/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209126	0000001	28.42	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209127	0000001	52.43	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209128	0000001	14.00	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209129	0000001	17.99	25/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209096	0000001	798.00	25/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209037	0000001	75.04	26/06/2009	000000116289	007595	853858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209273	0000001	8000.00	26/06/2009	000000580554	007595	856021	2033.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209395	0000001	29161.45	30/06/2009	000000580554	007595		4275.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209396	0000001	88993.41	30/06/2009	000000580554	007595		11224.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209354	0000001	22023.16	30/06/2009	000000580554	007595		5113.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209382	0000001	1200.00	30/06/2009	000000580554	007595		547.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209383	0000001	465.00	30/06/2009	000000580554	007595		37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209380	0000001	660.00	30/06/2009	000000580554	007595		52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209393	0000001	9325.91	30/06/2009	000000580554	007595		777.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209348	0000001	7826.25	30/06/2009	00000019106X	007595		644.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209350	0000001	465.00	30/06/2009	00000019106X	007595		171.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209358	0000001	41737.48	30/06/2009	000000580554	007595		6706.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209360	0000001	17749.66	30/06/2009	000000580554	007595		2930.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209362	0000001	29818.75	30/06/2009	000000580554	007595		3937.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209363	0000001	4305.00	30/06/2009	000000580554	007595		689.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209364	0000001	862.50	30/06/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209365	0000001	36725.75	30/06/2009	000000580554	007595		4687.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209367	0000001	16534.84	30/06/2009	000000580554	007595		2702.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209368	0000001	26191.59	30/06/2009	000000580554	007595		2107.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209369	0000001	15445.00	30/06/2009	000000580554	007595		1526.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209370	0000001	12322.16	30/06/2009	000000580554	007595		1009.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209371	0000001	10169.66	30/06/2009	000000580554	007595		2017.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209372	0000001	50833.17	30/06/2009	000000580554	007595		7579.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209373	0000001	9600.00	30/06/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209374	0000001	7200.00	30/06/2009	000000580554	007595		982.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209439	0000001	60.00	30/06/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209440	0000001	2.00	30/06/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209441	0000001	1.50	30/06/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209442	0000001	16.00	30/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209443	0000001	8.00	30/06/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209431	0000001	0.05	30/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209437	0000001	126.00	30/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209538	0000001	128.98	30/06/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209117	0000001	389.45	30/06/2009	000000580554	007595	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209118	0000001	649.70	30/06/2009	000000580554	007595	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209120	0000001	311.20	30/06/2009	000000580554	007595	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209121	0000001	188.80	30/06/2009	000000580554	007595	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209122	0000001	319.77	30/06/2009	000000580554	007595	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209132	0000001	675.00	30/06/2009	000000580554	007595	856022	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209112	0000001	266.54	30/06/2009	000000116289	007595	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209113	0000001	213.12	30/06/2009	000000116289	007595	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209147	0000001	191.80	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209149	0000001	195.98	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209150	0000001	276.92	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209151	0000001	191.80	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209152	0000001	468.46	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209339	0000001	20740.00	30/06/2009	000000116289	007595		2071.93	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209340	0000001	37763.04	30/06/2009	000000116289	007595		7711.42	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209341	0000001	117677.37	30/06/2009	000000116289	007595		26485.87	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209343	0000001	68802.10	30/06/2009	000000116289	007595		5678.81	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209155	0000001	191.80	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209230	0000001	354.66	30/06/2009	000000116289	007595	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209400	0000001	534.00	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209401	0000001	1320.00	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209408	0000001	150.00	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209414	0000001	105.00	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209415	0000001	120.00	30/06/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209539	0000001	55.00	30/06/2009	000000149047	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209543	0000001	6.00	30/06/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209231	0000001	465.00	01/07/2009	000000116289	007595	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209156	0000001	3500.00	01/07/2009	000000116289	007595	853869	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209557	0000001	223.50	01/07/2009	000000116289	007595	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209190	0000001	643.34	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209191	0000001	640.94	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209192	0000001	512.59	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209193	0000001	198.84	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209194	0000001	88.72	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209195	0000001	68.71	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209197	0000001	590.27	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209198	0000001	82.32	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209199	0000001	242.31	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209205	0000001	580.00	01/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209157	0000001	149.00	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209160	0000001	146.70	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209161	0000001	321.80	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209162	0000001	269.31	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209163	0000001	102.89	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209165	0000001	255.65	01/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209166	0000001	379.61	01/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209167	0000001	467.65	01/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209169	0000001	272.27	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209171	0000001	128.36	01/07/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209176	0000001	883.43	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209177	0000001	165.63	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209178	0000001	306.99	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209179	0000001	170.19	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209184	0000001	421.05	01/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209185	0000001	166.79	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209558	0000001	321.68	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209559	0000001	321.68	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209257	0000001	13847.20	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209258	0000001	12529.13	01/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209206	0000001	9476.30	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209207	0000001	8590.00	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209208	0000001	8590.00	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209209	0000001	8590.00	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209210	0000001	8590.00	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209211	0000001	8590.00	02/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209201	0000001	2.56	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209202	0000001	1.15	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209203	0000001	2.05	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209204	0000001	195.98	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209153	0000001	201.19	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209154	0000001	194.87	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209148	0000001	194.87	02/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209465	0000001	500.00	03/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209466	0000001	150.00	03/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209544	0000001	465.00	06/07/2009	000000116289	007595	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209545	0000001	465.00	06/07/2009	000000116289	007595	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209541	0000001	465.00	06/07/2009	000000116289	007595	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209542	0000001	465.00	06/07/2009	000000116289	007595	853912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209123	0000001	2000.00	06/07/2009	000000580546	007595		90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000001	531.25	06/07/2009	000000580546	007595	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209537	0000001	8590.00	06/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209546	0000001	219.00	06/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209547	0000001	219.00	06/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209585	0000001	26870.00	06/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209586	0000001	26870.00	06/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209551	0000001	1480.00	07/07/2009	000000116289	007595	853919	133.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209552	0000001	3474.00	07/07/2009	000000116289	007595	853910	472.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209553	0000001	2000.00	07/07/2009	000000580554	007595	856032	406.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209584	0000001	2332.00	07/07/2009	000000116289	007595	853924	304.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209520	0000001	2015.20	07/07/2009	000000116289	007595	853917	248.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209521	0000001	7500.00	07/07/2009	000000116289	007595	853915	1563.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209522	0000001	1300.00	07/07/2009	000000116289	007595	853921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209523	0000001	4553.48	07/07/2009	000000116289	007595	853920	525.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209524	0000001	2358.00	07/07/2009	000000116289	007595	853918	309.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209525	0000001	520.00	07/07/2009	000000116289	007595	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209526	0000001	5121.00	07/07/2009	000000116289	007595	853914	1002.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209527	0000001	420.00	07/07/2009	000000116289	007595	853928	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209528	0000001	5301.00	07/07/2009	000000116289	007595	853923	1051.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209529	0000001	2091.12	07/07/2009	000000116289	007595	853927	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209518	0000001	1814.80	07/07/2009	000000116289	007595	853873	213.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209535	0000001	2312.00	07/07/2009	000000116289	007595	853911	301.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209375	0000001	339.00	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209376	0000001	3710.00	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209377	0000001	1760.00	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209378	0000001	1061.90	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209379	0000001	156.66	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209381	0000001	116.55	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209386	0000001	200.63	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209387	0000001	2620.00	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209398	0000001	288.00	07/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209548	0000001	322.45	07/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209549	0000001	322.45	07/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209550	0000001	322.45	07/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209554	0000001	354.66	07/07/2009	000000116289	007595	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209589	0000001	301.27	07/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209130	0000001	55.70	07/07/2009	000000116289	007595	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209108	0000001	37.52	07/07/2009	000000116289	007595	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209359	0000001	88.30	08/07/2009	000000116289	007595	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209361	0000001	88.30	08/07/2009	000000116289	007595	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209388	0000001	250.59	08/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209389	0000001	422.17	08/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209390	0000001	2260.00	08/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209397	0000001	32.00	08/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209399	0000001	320.00	08/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209391	0000001	79.50	08/07/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209392	0000001	505.05	08/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209394	0000001	984.20	08/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209384	0000001	7119.91	08/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209385	0000001	143.10	08/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209662	0000001	46436.61	08/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209663	0000001	43546.44	08/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209664	0000001	1116901.70	08/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209665	0000001	43115.25	08/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208787	0000002	12595.00	08/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000002	300.00	09/07/2009	000000580546	007595	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000003	800.00	09/07/2009	000000069329	007595	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000003	400.00	09/07/2009	000000580546	007595	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000003	600.00	09/07/2009	000000580546	007595	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000002	531.25	09/07/2009	000000580546	007595	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209316	0000001	1200.00	09/07/2009	000000580554	007595	856029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209318	0000001	900.00	09/07/2009	000000580546	007595	850775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209510	0000001	300.00	09/07/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209317	0000001	1000.00	09/07/2009	000000116289	007595	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000004	350.00	09/07/2009	000000580546	007595	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000004	1000.00	09/07/2009	000000580554	007595	856036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000004	400.00	09/07/2009	000000580554	007595	856035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000004	400.00	09/07/2009	000000580546	007595	850772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000004	450.00	09/07/2009	000000580546	007595	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000004	450.00	09/07/2009	000000580554	007595	856030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209270	0000001	215.00	10/07/2009	000000116289	007595	853878	6.45	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209560	0000001	15855.00	10/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209562	0000001	52515.00	10/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209569	0000001	71610.00	10/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209561	0000001	9007.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209563	0000001	20115.62	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209564	0000001	6570.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209565	0000001	12102.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209566	0000001	232.50	10/07/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209567	0000001	1432.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209568	0000001	600.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209570	0000001	232.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209571	0000001	1800.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209572	0000001	4395.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209573	0000001	697.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209574	0000001	232.50	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209575	0000001	6000.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209576	0000001	1800.00	10/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209577	0000001	5400.00	10/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209578	0000001	6600.00	10/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209319	0000001	3360.38	13/07/2009	000000580554	007595	856040	100.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209320	0000001	24480.68	13/07/2009	000000580554	007595	856040	734.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209321	0000001	32874.77	13/07/2009	000000580554	007595	856040	986.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209259	0000001	3558.00	13/07/2009	000000069329	007595	850510	697.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208621	0000001	813.00	13/07/2009	000000069329	007595	850511	24.39	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209407	0000001	518.75	13/07/2009	000000116289	007595	853880	51.87	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209013	0000001	37.52	13/07/2009	000000116289	007595	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209425	0000001	4800.00	14/07/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209587	0000001	69.00	14/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209588	0000001	558.00	14/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209670	0000001	21.00	14/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209671	0000001	1357.50	14/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202479	0000004	350.00	14/07/2009	000000580546	007595	850765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209241	0000001	135.40	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209255	0000001	1600.00	14/07/2009	000000580554	007595	856038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209243	0000001	365.00	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209322	0000001	80.82	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209323	0000001	49.76	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209324	0000001	175.22	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209325	0000001	68.90	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209326	0000001	226.46	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209327	0000001	70.09	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209328	0000001	44.80	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209329	0000001	426.80	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209330	0000001	221.87	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209331	0000001	139.08	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209332	0000001	54.89	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209333	0000001	98.31	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209334	0000001	348.24	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209335	0000001	44.16	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209336	0000001	14.67	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209337	0000001	113.76	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209338	0000001	106.87	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209342	0000001	276.29	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209344	0000001	58.50	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209285	0000001	734.19	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209286	0000001	446.23	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209287	0000001	74.37	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209288	0000001	262.10	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209289	0000001	131.55	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209290	0000001	61.58	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209291	0000001	123.70	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209292	0000001	311.40	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209293	0000001	1250.80	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209295	0000001	397.04	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209296	0000001	146.81	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209297	0000001	716.92	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209298	0000001	116.58	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209299	0000001	78.92	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209300	0000001	639.63	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209301	0000001	242.97	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209302	0000001	231.59	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209303	0000001	519.70	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209304	0000001	2533.12	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209305	0000001	931.88	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209306	0000001	424.77	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209355	0000001	361.05	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209356	0000001	329.49	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209357	0000001	44.50	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209411	0000001	2300.00	14/07/2009	000000580554	007595	856039	288.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209412	0000001	2300.00	14/07/2009	000000580554	007595	856037	288.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209351	0000001	46.00	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209352	0000001	682.76	14/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209353	0000001	74.93	14/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209579	0000001	144925.00	14/07/2009	000000580546	007595		30405.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209580	0000001	25300.00	14/07/2009	000000580546	007595		4404.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209581	0000001	161800.00	14/07/2009	000000580546	007595		27930.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209582	0000001	22140.00	14/07/2009	000000580546	007595		3138.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209583	0000001	41126.29	14/07/2009	000000580546	007595		5384.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209556	0000001	702.00	14/07/2009	000000580554	007595	856046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209409	0000001	465.00	14/07/2009	000000580554	007595	856044	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209423	0000001	590.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209553	0000002	2000.00	15/07/2009	000000580554	007595	856043	406.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209590	0000001	872.96	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209519	0000001	1248.00	15/07/2009	000000116289	007595	853877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209530	0000001	213402.40	15/07/2009	000000580554	007595	856042	6402.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209413	0000001	2175.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209417	0000001	320.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209418	0000001	320.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209419	0000001	320.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209420	0000001	520.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209421	0000001	160.00	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209345	0000001	236.38	15/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209245	0000001	101.92	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209246	0000001	19.94	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209247	0000001	168.37	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209248	0000001	445.44	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209250	0000001	263.34	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209251	0000001	47.78	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209234	0000001	127.48	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209235	0000001	233.68	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209236	0000001	712.88	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209237	0000001	106.42	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209238	0000001	131.70	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209239	0000001	34.16	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209240	0000001	76.71	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209242	0000001	167.98	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209213	0000001	56.91	15/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209143	0000002	128.98	16/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209034	0000001	112.02	17/07/2009	000000116289	007595	853864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209514	0000001	686.00	17/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209444	0000001	8590.00	17/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000004	360.00	17/07/2009	000000580546	007595	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209613	0000001	2060.00	17/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209647	0000001	9.00	17/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209591	0000001	1822.03	20/07/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209594	0000001	87204.00	20/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209426	0000001	350.00	20/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209366	0000001	2000.00	20/07/2009	000000116289	007595	853884	305.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209512	0000001	400.00	21/07/2009	000000580554	007595		12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000001	3680.70	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209479	0000001	323.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209480	0000001	275.50	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209481	0000001	180.50	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209482	0000001	114.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209483	0000001	228.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209484	0000001	196.20	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209485	0000001	471.30	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209486	0000001	461.80	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209487	0000001	1125.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209488	0000001	1164.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209271	0000001	250.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209272	0000001	250.00	21/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209494	0000001	1200.00	22/07/2009	000000580554	007595	856048	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209536	0000001	1020.54	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209531	0000001	2369.30	22/07/2009	000000580554	007595		106.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209532	0000001	360.00	22/07/2009	000000580554	007595		16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209533	0000001	6359.58	22/07/2009	000000580554	007595		286.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209534	0000001	1625.00	22/07/2009	000000580554	007595		73.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209540	0000001	301.27	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209623	0000001	25090.24	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209624	0000001	50470.53	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209625	0000001	50797.57	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209626	0000001	26409.79	22/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209646	0000001	930.00	22/07/2009	000000580554	007595	856047	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209667	0000001	350.00	23/07/2009	000000580554	007595		3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209515	0000001	396.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209516	0000001	396.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209517	0000001	980.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209497	0000001	198.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209499	0000001	371.81	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209500	0000001	641.36	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209501	0000001	178.40	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209502	0000001	138.32	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209503	0000001	592.11	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209504	0000001	141.40	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209490	0000001	119.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209472	0000001	657.05	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209473	0000001	784.80	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209445	0000001	892.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209429	0000001	960.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209430	0000001	5100.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209449	0000001	658.21	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209455	0000001	35.69	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209456	0000001	376.30	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209458	0000001	413.18	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209460	0000001	166.97	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209461	0000001	414.20	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209462	0000001	74.49	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209463	0000001	52.74	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209260	0000001	406.18	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209263	0000001	26.40	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209264	0000001	3147.60	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209265	0000001	59.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209088	0000001	60.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209216	0000001	390.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209220	0000001	181.50	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209221	0000001	246.09	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209222	0000001	80.15	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209218	0000001	100.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209224	0000001	460.32	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209225	0000001	140.00	23/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209219	0000001	588.54	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209217	0000001	190.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209200	0000001	46.80	24/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209089	0000001	446.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209091	0000001	270.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209092	0000001	302.50	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209267	0000001	3189.85	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209233	0000001	1865.81	24/07/2009	000000580554	007595	856052	55.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209261	0000001	2846.09	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209262	0000001	1355.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209256	0000001	552.41	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209410	0000001	693.00	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209434	0000001	5250.00	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209446	0000001	1656.10	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209495	0000001	140.00	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209448	0000001	18.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209471	0000001	582.00	24/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209476	0000001	50.00	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209511	0000001	180.00	24/07/2009	000000580554	007595	856045	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209627	0000001	4669.31	24/07/2009	000000580554	007595		210.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209608	0000001	1374.00	24/07/2009	000000069329	007595	850516	41.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209610	0000001	11386.50	24/07/2009	000000580554	007595		512.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209611	0000001	7081.91	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209612	0000001	4776.73	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209619	0000001	108.35	24/07/2009	000000580546	007595	850774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209633	0000001	51.80	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209634	0000001	1278.38	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209635	0000001	4499.31	24/07/2009	000000580554	007595		202.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209636	0000001	2971.17	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209622	0000001	4918.63	24/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209706	0000001	34516.50	27/07/2009	000000580554	007595		5760.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209720	0000001	20231.67	27/07/2009	000000580554	007595		4003.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209637	0000001	300.00	27/07/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209644	0000001	930.00	27/07/2009	000000580554	007595	856050	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209645	0000001	1958.80	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209602	0000001	3750.00	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209505	0000001	240.00	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209467	0000001	4669.25	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209468	0000001	752.70	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209469	0000001	716.00	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209450	0000001	934.40	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209451	0000001	2156.90	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209452	0000001	5179.90	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209453	0000001	270.00	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209454	0000001	372.21	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209269	0000001	6870.60	27/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209212	0000001	1100.00	27/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209603	0000001	167.58	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209604	0000001	454.86	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209605	0000001	111.72	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209606	0000001	798.00	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209607	0000001	219.45	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209615	0000001	607.30	28/07/2009	000000580554	007595	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209616	0000001	157.30	28/07/2009	000000580554	007595	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209617	0000001	530.80	28/07/2009	000000580554	007595	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209618	0000001	135.10	28/07/2009	000000580554	007595	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209620	0000001	469.90	28/07/2009	000000580554	007595	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209668	0000001	550.00	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209648	0000001	323.70	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209649	0000001	116.90	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209650	0000001	3633.75	28/07/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209651	0000001	3628.20	28/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209696	0000001	300.00	28/07/2009	000000580554	007595	856056	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209669	0000001	111.40	29/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209691	0000001	20175.00	30/07/2009	000000116289	007595		1975.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209692	0000001	38153.19	30/07/2009	000000116289	007595		7516.09	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209694	0000001	57849.14	30/07/2009	000000116289	007595		11255.72	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209721	0000001	71910.34	30/07/2009	000000116289	007595		5927.55	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209722	0000001	1317.00	30/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209723	0000001	531.00	30/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209724	0000001	780.00	30/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209697	0000001	19154.44	30/07/2009	000000580554	007595		2952.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209698	0000001	31081.25	30/07/2009	000000580554	007595		3839.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209699	0000001	465.00	30/07/2009	00000019106X	007595		176.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209700	0000001	4305.00	30/07/2009	000000580554	007595		676.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209701	0000001	862.50	30/07/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209704	0000001	7200.00	30/07/2009	000000580554	007595		960.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209705	0000001	9600.00	30/07/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209690	0000001	400.00	30/07/2009	000000580554	007595		12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209693	0000001	24602.44	30/07/2009	000000580554	007595		5878.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209695	0000001	43116.32	30/07/2009	000000580554	007595		7090.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209709	0000001	64159.00	30/07/2009	000000069329	007595		16111.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209711	0000001	15640.00	30/07/2009	000000580554	007595		1542.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209712	0000001	8070.00	30/07/2009	00000019106X	007595		669.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209713	0000001	28245.94	30/07/2009	000000580554	007595		2271.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209714	0000001	36624.22	30/07/2009	000000580554	007595		4618.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209715	0000001	17194.84	30/07/2009	000000580554	007595		2754.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209716	0000001	13789.69	30/07/2009	000000580554	007595		1578.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209717	0000001	10437.19	30/07/2009	000000580554	007595		1942.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209718	0000001	9837.19	30/07/2009	000000580554	007595		904.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209719	0000001	95097.26	30/07/2009	000000580554	007595		12144.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209666	0000001	1225.00	30/07/2009	000000580554	007595	856054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209628	0000001	614.62	30/07/2009	000000580554	007595	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209629	0000001	121.43	30/07/2009	000000580554	007595	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209630	0000001	271.25	30/07/2009	000000580554	007595	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209631	0000001	220.44	30/07/2009	000000580554	007595	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209632	0000001	84.50	30/07/2009	000000580554	007595	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209677	0000001	51.80	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209652	0000001	203.00	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209653	0000001	33.60	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209654	0000001	40.60	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209655	0000001	203.00	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209656	0000001	81.20	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209725	0000001	81305.00	31/07/2009	000000580554	007595		2439.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209727	0000001	14041.54	31/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209747	0000001	6614.37	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209755	0000001	465.00	31/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209767	0000001	32.00	31/07/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209779	0000001	24.00	31/07/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209795	0000001	144.00	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209770	0000001	10.00	31/07/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209790	0000001	44.00	31/07/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209813	0000001	238.50	31/07/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209728	0000001	86322.98	31/07/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209729	0000001	1876.62	31/07/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209748	0000001	6676.90	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209756	0000001	1100.00	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209757	0000001	232.50	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209758	0000001	346.50	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209791	0000001	0.90	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209792	0000001	9.00	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209793	0000001	80.00	31/07/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209746	0000001	299.08	03/08/2009	000000116289	007595	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209753	0000001	3500.00	03/08/2009	000000116289	007595	853882	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209754	0000001	465.00	03/08/2009	000000116289	007595	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209513	0000001	1433.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209734	0000001	1917.00	03/08/2009	000000116289	007595	853881	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209735	0000001	1917.00	03/08/2009	000000116289	007595	853881	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209741	0000001	1680.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209742	0000001	335.52	03/08/2009	000000116289	007595	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209743	0000001	224.00	03/08/2009	000000116289	007595	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209685	0000001	478.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209686	0000001	2000.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209687	0000001	104.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209689	0000001	2040.30	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209598	0000001	134.10	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209599	0000001	810.55	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209600	0000001	115.82	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209601	0000001	633.74	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209601	0000002	565.58	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209614	0000001	1387.68	03/08/2009	000000116289	007595	853883	41.63	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209435	0000001	75.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209436	0000001	390.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209253	0000001	261.39	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209254	0000001	134.10	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209214	0000001	658.49	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209215	0000001	115.82	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0206555	0000001	2070.00	03/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209736	0000001	150.00	03/08/2009	000000069329	007595	850513	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209737	0000001	150.00	03/08/2009	000000069329	007595	850521	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209432	0000001	37.52	03/08/2009	000000116289	007595	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209433	0000001	37.52	03/08/2009	000000116289	007595	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209307	0000001	112.04	03/08/2009	000000116289	007595	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209309	0000001	149.00	03/08/2009	000000116289	007595	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209311	0000001	112.56	03/08/2009	000000116289	007595	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209312	0000001	112.56	03/08/2009	000000116289	007595	853941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209402	0000001	112.02	03/08/2009	000000116289	007595	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209406	0000001	75.04	03/08/2009	000000116289	007595	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209404	0000001	37.52	03/08/2009	000000116289	007595	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209403	0000001	37.52	04/08/2009	000000116289	007595	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209422	0000001	160.00	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209313	0000001	149.54	04/08/2009	000000116289	007595	853942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209314	0000001	75.04	04/08/2009	000000116289	007595	853945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209310	0000001	74.50	04/08/2009	000000116289	007595	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209459	0000001	829.02	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209496	0000001	205.92	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209609	0000001	1200.00	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209597	0000001	685.00	04/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209593	0000001	660.14	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209555	0000001	1600.00	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209738	0000001	150.00	04/08/2009	000000069329	007595	850528	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209739	0000001	150.00	04/08/2009	000000069329	007595	850527	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209740	0000001	150.00	04/08/2009	000000069329	007595	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209707	0000001	3123.84	04/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209657	0000001	106.56	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209638	0000001	78.00	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209640	0000001	48.00	04/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209641	0000001	26.00	04/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209642	0000001	13.00	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209678	0000001	2992.37	04/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209679	0000001	792.00	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209673	0000001	130.00	04/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209621	0000001	400.00	04/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209759	0000001	300.00	04/08/2009	000000580554	007595	856059	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209751	0000001	3046.70	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209752	0000001	524.10	04/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209814	0000001	465.00	04/08/2009	000000580554	007595	856058	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209688	0000001	744.00	04/08/2009	000000580554	007595	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209186	0000001	22.18	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209187	0000001	60.12	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209188	0000001	33.00	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209189	0000001	51.65	04/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209244	0000001	85.92	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209249	0000001	155.05	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209283	0000001	363.68	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209284	0000001	106.61	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209294	0000001	523.30	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209346	0000001	176.81	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209347	0000001	390.74	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209349	0000001	352.14	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209457	0000001	64.01	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209427	0000001	200.00	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209424	0000001	368.00	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209507	0000001	213.12	04/08/2009	000000116289	007595	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209508	0000001	111.40	04/08/2009	000000116289	007595	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209491	0000001	323.00	04/08/2009	000000116289	007595	853890	9.69	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209492	0000001	268.00	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209498	0000001	59.40	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209672	0000001	1020.00	04/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209040	0000001	1900.00	04/08/2009	000000580554	007595	856057	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209745	0000001	412.72	04/08/2009	000000116289	007595	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209760	0000001	465.00	04/08/2009	000000116289	007595	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209762	0000001	176.60	04/08/2009	000000116289	007595	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209763	0000001	142.08	04/08/2009	000000116289	007595	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209764	0000001	142.08	04/08/2009	000000116289	007595	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209765	0000001	88.30	04/08/2009	000000116289	007595	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209766	0000001	71.04	04/08/2009	000000116289	007595	853892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209780	0000001	250.33	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209781	0000001	59.69	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209782	0000001	191.80	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209783	0000001	163.19	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209784	0000001	148.10	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209785	0000001	454.55	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209786	0000001	451.65	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209787	0000001	162.07	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209788	0000001	404.38	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209796	0000001	682.62	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209797	0000001	582.89	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209798	0000001	613.19	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209799	0000001	368.08	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209800	0000001	273.05	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209801	0000001	418.60	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209802	0000001	220.45	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209803	0000001	760.00	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209804	0000001	793.88	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209805	0000001	354.56	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209806	0000001	314.38	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209807	0000001	471.40	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209808	0000001	164.88	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209809	0000001	989.46	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209810	0000001	560.66	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209811	0000001	164.90	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209794	0000001	154.44	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209771	0000001	400.00	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209773	0000001	5074.00	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209774	0000001	920.00	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209775	0000001	316.00	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209775	0000002	400.12	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209776	0000001	329.74	05/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209777	0000001	150.32	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209778	0000001	843.23	05/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209817	0000001	149.00	06/08/2009	000000580554	007595	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209818	0000001	241.25	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209819	0000001	226.51	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209820	0000001	289.01	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209821	0000001	294.55	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209822	0000001	167.81	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209823	0000001	320.22	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209824	0000001	235.07	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209825	0000001	514.87	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209826	0000001	228.46	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209827	0000001	200.34	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209828	0000001	484.95	06/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209836	0000001	426.24	06/08/2009	000000580554	007595	856053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209837	0000001	223.50	06/08/2009	000000580554	007595	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209838	0000001	529.80	06/08/2009	000000580554	007595	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209839	0000001	165.00	06/08/2009	000000580554	007595	856061	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209789	0000001	170.00	06/08/2009	00000019106X	007595	850180	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209834	0000001	179.57	06/08/2009	000000580554	007595	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209815	0000001	284.40	06/08/2009	000000580554	007595	856053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209830	0000001	359.14	06/08/2009	000000580554	007595	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209831	0000001	142.20	06/08/2009	000000580554	007595	856053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209832	0000001	74.50	06/08/2009	000000580554	007595	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209856	0000001	4320.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209857	0000001	210.72	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209858	0000001	1631.70	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209863	0000001	2500.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209840	0000001	2382.80	07/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209841	0000001	4234.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209842	0000001	25.90	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209843	0000001	95.40	07/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209844	0000001	354.88	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209845	0000001	64.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209846	0000001	352.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209847	0000001	224.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209848	0000001	1600.62	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209849	0000001	151.92	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209850	0000001	2340.00	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209851	0000001	1652.42	07/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209772	0000001	3960.00	10/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209768	0000001	960.00	10/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209681	0000001	668.00	10/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209682	0000001	317.50	10/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209684	0000001	3900.00	10/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209835	0000001	529.80	10/08/2009	000000580554	007595	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209862	0000001	695.57	10/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209833	0000001	179.57	10/08/2009	000000580554	007595	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209816	0000001	359.14	10/08/2009	000000580554	007595	856063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209761	0000001	1020.00	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209744	0000001	4800.00	10/08/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209853	0000001	296.52	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209854	0000001	271.95	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209855	0000001	3620.00	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209686	0000002	5253.00	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209868	0000001	298.71	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209477	0000001	140.00	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209159	0000001	92.56	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209164	0000001	27.83	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209170	0000001	96.87	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209172	0000001	422.99	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209173	0000001	62.49	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209174	0000001	37.16	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209175	0000001	643.49	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209180	0000001	121.36	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209181	0000001	327.07	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209182	0000001	189.84	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209183	0000001	187.70	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209196	0000001	590.31	10/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209930	0000001	1500.00	11/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209931	0000001	4000.00	12/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209909	0000001	5300.00	12/08/2009	000000580554	007595	856072	697.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209910	0000001	5300.00	12/08/2009	000000580554	007595	856072	697.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209859	0000001	214.65	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209860	0000001	5300.00	12/08/2009	000000580546	007595	850792	1051.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209938	0000001	4000.00	12/08/2009	000000580554	007595	856069	813.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209726	0000001	200.00	12/08/2009	00000021647X	007595	850324	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209749	0000001	525.00	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209750	0000001	5012.63	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209812	0000001	2400.00	12/08/2009	000000580546	007595	850799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209829	0000001	1200.00	12/08/2009	000000580554	007595	856066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209852	0000001	7549.85	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209474	0000001	2549.50	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209475	0000001	539.68	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209416	0000001	3780.00	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209268	0000001	5968.35	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209266	0000001	4286.10	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000003	531.25	12/08/2009	000000580546	007595	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000003	300.00	12/08/2009	000000580546	007595	850789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208810	0000001	31400.00	12/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000004	800.00	12/08/2009	000000069329	007595	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000004	600.00	12/08/2009	000000580546	007595	850790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000004	400.00	12/08/2009	000000580546	007595	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209489	0000001	633.00	12/08/2009	000000116289	007595	853950	18.99	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209869	0000001	88.30	12/08/2009	000000116289	007595	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209870	0000001	88.30	12/08/2009	000000116289	007595	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209871	0000001	142.08	12/08/2009	000000116289	007595	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209872	0000001	142.08	12/08/2009	000000116289	007595	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209873	0000001	37.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209874	0000001	37.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209875	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209876	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209877	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209878	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209879	0000001	75.04	12/08/2009	000000116289	007595	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209880	0000001	75.04	12/08/2009	000000116289	007595	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209881	0000001	75.04	12/08/2009	000000116289	007595	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209882	0000001	37.52	12/08/2009	000000116289	007595	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209883	0000001	75.04	12/08/2009	000000116289	007595	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209884	0000001	75.04	12/08/2009	000000116289	007595	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209885	0000001	37.52	12/08/2009	000000116289	007595	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209886	0000001	74.50	12/08/2009	000000116289	007595	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209887	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209888	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209889	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209890	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209891	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209892	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209893	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209894	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209895	0000001	74.50	12/08/2009	000000116289	007595	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209896	0000001	74.50	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209897	0000001	74.50	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209898	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209899	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209900	0000001	1000.00	12/08/2009	000000116289	007595	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209901	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209902	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209903	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209904	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209905	0000001	37.52	12/08/2009	000000116289	007595	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209906	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209907	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209908	0000001	75.04	12/08/2009	000000116289	007595	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209911	0000001	149.00	12/08/2009	000000116289	007595	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209592	0000001	288.00	12/08/2009	000000116289	007595	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209864	0000001	441.50	12/08/2009	000000116289	007595	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209865	0000001	441.50	12/08/2009	000000116289	007595	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209866	0000001	355.20	12/08/2009	000000116289	007595	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209867	0000001	355.20	12/08/2009	000000116289	007595	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209922	0000001	37.52	12/08/2009	000000116289	007595	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209923	0000001	74.50	12/08/2009	000000116289	007595	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209924	0000001	37.52	12/08/2009	000000116289	007595	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209925	0000001	75.04	12/08/2009	000000116289	007595	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209926	0000001	74.50	12/08/2009	000000116289	007595	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209927	0000001	426.00	12/08/2009	000000116289	007595	853965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000005	360.00	12/08/2009	000000580546	007595	850798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000004	600.00	12/08/2009	000000580546	007595	850771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000005	600.00	12/08/2009	000000580546	007595	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000005	350.00	12/08/2009	000000580546	007595	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000005	450.00	12/08/2009	000000580554	007595	856067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000005	450.00	12/08/2009	000000580546	007595	840792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000005	400.00	12/08/2009	000000580546	007595	850796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000005	400.00	12/08/2009	000000580554	007595	856065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000005	1000.00	12/08/2009	000000580554	007595	856068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210020	0000001	555.00	13/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209932	0000001	930.00	14/08/2009	000000580554	007595	856070	83.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209933	0000001	2969.00	17/08/2009	000000580554	007595	856075	776.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209933	0000002	1348.00	17/08/2009	000000580554	007595	856075	352.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209933	0000003	2648.00	17/08/2009	000000580554	007595	856075	692.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209933	0000004	2398.00	17/08/2009	000000580554	007595	856075	627.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209934	0000001	142.80	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209935	0000001	136.00	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209936	0000001	476.00	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209937	0000001	644.47	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209912	0000001	196.22	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209913	0000001	316.13	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209914	0000001	183.08	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209915	0000001	841.26	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209916	0000001	557.00	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209919	0000001	4107.43	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209921	0000001	1600.00	17/08/2009	000000580554	007595	856076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209952	0000001	2430.00	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210060	0000001	10.00	17/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210062	0000001	8.00	17/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209929	0000001	205.92	17/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209643	0000001	40.00	17/08/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210035	0000001	67.50	17/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209639	0000001	105.00	17/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209917	0000001	303.00	17/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209676	0000001	10000.00	18/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209506	0000001	112.56	18/08/2009	000000116289	007595	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209509	0000001	111.40	18/08/2009	000000116289	007595	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209942	0000001	1374.02	18/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209943	0000001	115.82	18/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209944	0000001	734.40	18/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209945	0000001	810.55	18/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209946	0000001	17.36	18/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209947	0000001	350.00	18/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209948	0000001	1000.00	18/08/2009	000000116289	007595	853885	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209949	0000001	1000.00	18/08/2009	000000116289	007595	853885	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209950	0000001	75.04	18/08/2009	000000116289	007595	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209951	0000001	37.52	18/08/2009	000000116289	007595	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209955	0000001	143.00	18/08/2009	000000116289	007595	853966	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209710	0000001	144150.00	18/08/2009	000000580546	007595		30251.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209708	0000001	161800.00	18/08/2009	000000580546	007595		27930.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209702	0000001	25300.00	18/08/2009	000000580546	007595		4219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209703	0000001	20940.00	18/08/2009	000000580546	007595		3868.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209769	0000001	40661.29	18/08/2009	000000580546	007595		6707.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209953	0000001	2000.00	18/08/2009	000000580554	007595	856074	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209954	0000001	2000.00	18/08/2009	000000580554	007595	856074	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209920	0000001	430.56	18/08/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209956	0000001	600.00	19/08/2009	000000580554	007595		18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209957	0000001	213982.91	19/08/2009	000000580554	007595	856073	6419.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209958	0000001	80.00	19/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209928	0000001	941.48	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209939	0000001	702.70	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209940	0000001	2738.30	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209971	0000001	1466.48	20/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209978	0000001	58.80	20/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209986	0000001	3375.00	20/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209987	0000001	9154.16	20/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209918	0000001	484.90	20/08/2009	000000580554	007595	856077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209658	0000001	877.35	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209659	0000001	2352.00	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209660	0000001	396.92	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209661	0000001	19500.00	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209683	0000001	6431.20	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209680	0000001	252.00	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209252	0000001	1729.40	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209280	0000001	424.98	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209281	0000001	184.80	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209282	0000001	3159.50	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000002	3680.70	20/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209493	0000001	3921.86	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209470	0000001	4183.84	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209464	0000001	822.80	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209447	0000001	1616.20	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209596	0000001	860.00	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209133	0000001	1317.80	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209039	0000001	37.52	20/08/2009	000000116289	007595	853859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209223	0000001	8317.30	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209095	0000001	1141.35	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209994	0000001	163.33	20/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209731	0000001	81419.80	20/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209983	0000001	297.00	24/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209979	0000001	180.00	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209980	0000001	3600.00	24/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209975	0000001	100.00	24/08/2009	000000580554	007595	856080	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209976	0000001	100.00	24/08/2009	000000580554	007595	856080	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209941	0000001	291.86	24/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209989	0000001	870.00	24/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209990	0000001	227.80	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209991	0000001	357.00	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209992	0000001	612.00	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209995	0000001	380.88	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209996	0000001	448.22	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209997	0000001	428.95	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209998	0000001	363.71	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209999	0000001	227.03	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210000	0000001	519.48	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210005	0000001	3210.00	24/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210006	0000001	462.08	24/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210007	0000001	1128.38	24/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210008	0000001	1183.80	24/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210009	0000001	300.00	24/08/2009	000000580554	007595	856079	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210011	0000001	1722.00	24/08/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210012	0000001	158.73	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210013	0000001	4205.50	24/08/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210014	0000001	158.00	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210015	0000001	213.99	24/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210010	0000001	1719.14	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210037	0000001	150.00	25/08/2009	000000069329	007595	850329	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210038	0000001	150.00	25/08/2009	000000069329	007595	850536	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210039	0000001	150.00	25/08/2009	000000069329	007595	850530	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210040	0000001	150.00	25/08/2009	000000069329	007595	850531	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210041	0000001	150.00	25/08/2009	000000069329	007595	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210024	0000001	812.14	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210025	0000001	1175.76	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210026	0000001	1192.81	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210027	0000001	326.46	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210028	0000001	485.88	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210002	0000001	1100.45	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210019	0000001	3251.16	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210022	0000001	17188.44	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209961	0000001	3193.84	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209962	0000001	6127.62	25/08/2009	000000580554	007595		275.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209963	0000001	8207.90	25/08/2009	000000580554	007595		369.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209964	0000001	4578.27	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209965	0000001	7322.13	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209966	0000001	5061.21	25/08/2009	000000580554	007595		227.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209968	0000001	7775.86	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209969	0000001	11835.53	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209970	0000001	7714.25	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209972	0000001	3250.90	25/08/2009	000000580554	007595		146.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209973	0000001	2025.00	25/08/2009	000000580554	007595		91.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209974	0000001	11633.79	25/08/2009	000000580554	007595		523.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209984	0000001	3000.00	25/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209988	0000001	2042.00	25/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209985	0000001	8440.00	26/08/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209981	0000001	1940.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209982	0000001	1325.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210023	0000001	14150.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210021	0000001	452.49	26/08/2009	000000580554	007595		13.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210003	0000001	600.20	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210004	0000001	504.60	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210029	0000001	3800.00	26/08/2009	000000580554	007595	856078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210030	0000001	1550.00	26/08/2009	000000580554	007595		46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210031	0000001	852.00	26/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210032	0000001	139.20	26/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210033	0000001	3647.14	26/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210034	0000001	3060.90	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210036	0000001	349.10	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210044	0000001	3600.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210045	0000001	1960.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210046	0000001	8400.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210047	0000001	1409.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210047	0000002	1168.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210049	0000001	3988.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210049	0000002	4473.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210050	0000001	2583.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000001	1722.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000002	754.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000003	953.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000004	4609.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000005	1550.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000006	2849.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000007	1310.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210051	0000008	3816.00	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210052	0000001	77198.82	26/08/2009	000000580554	007595		2315.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210053	0000001	18142.14	26/08/2009	000000580554	007595		544.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210016	0000001	3176.55	26/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210001	0000001	797.05	26/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210055	0000001	500.14	27/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210057	0000001	500.17	27/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210058	0000001	500.57	27/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210059	0000001	500.22	27/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210082	0000001	7200.00	27/08/2009	000000580554	007595		960.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210089	0000001	25000.00	27/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210117	0000001	873.00	27/08/2009	000000580554	007595	856084	26.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210118	0000001	873.00	27/08/2009	000000069329	007595	850535	26.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210120	0000001	8.00	27/08/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210125	0000001	36.00	28/08/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210127	0000001	8.00	28/08/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210090	0000001	11063.44	28/08/2009	000000580554	007595		1988.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210080	0000001	8021.25	28/08/2009	00000019106X	007595		786.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210081	0000001	620.00	28/08/2009	00000019106X	007595		60.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210084	0000001	23254.94	28/08/2009	000000580554	007595		4349.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210085	0000001	44662.88	28/08/2009	000000580554	007595		6204.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210086	0000001	20940.00	28/08/2009	000000580554	007595		3105.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210087	0000001	31488.75	28/08/2009	000000580554	007595		4697.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210088	0000001	4305.00	28/08/2009	000000580554	007595		672.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210093	0000001	33293.95	28/08/2009	000000580554	007595		6338.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210094	0000001	30216.38	28/08/2009	000000580554	007595		2371.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210095	0000001	9600.00	28/08/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210096	0000001	67849.91	28/08/2009	000000580554	007595		11867.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210098	0000001	96624.36	28/08/2009	000000580554	007595		13743.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210099	0000001	10388.75	28/08/2009	000000580554	007595		829.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210100	0000001	20909.00	28/08/2009	000000580554	007595		2819.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210101	0000001	14228.13	28/08/2009	000000580554	007595		1587.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210103	0000001	39000.47	28/08/2009	000000580554	007595		4893.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210104	0000001	17194.84	28/08/2009	000000580554	007595		2714.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210105	0000001	862.50	28/08/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210106	0000001	2500.00	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210110	0000001	10166.85	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210112	0000001	17741.85	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210113	0000001	15131.70	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210115	0000001	4359.49	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210070	0000001	399.00	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210071	0000001	703.00	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210072	0000001	579.50	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210073	0000001	313.50	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210074	0000001	209.00	28/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210078	0000001	532.50	28/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210079	0000001	1254.00	28/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210083	0000001	51271.45	28/08/2009	000000116289	007595		8663.28	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210092	0000001	37583.04	28/08/2009	000000116289	007595		8559.62	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210097	0000001	18975.00	28/08/2009	000000116289	007595		1867.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210102	0000001	73554.53	28/08/2009	000000116289	007595		5994.44	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210119	0000001	44228.50	28/08/2009	000000116289	007595		16780.77	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210108	0000001	56.00	31/08/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210042	0000001	1200.00	31/08/2009	000000116289	007595	853895	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210043	0000001	1200.00	31/08/2009	000000116289	007595	853895	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210152	0000001	465.00	31/08/2009	000000116289	007595	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210153	0000001	465.00	31/08/2009	000000116289	007595	853893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210069	0000001	112.00	31/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209967	0000001	6277.82	31/08/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210133	0000001	11.00	31/08/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210163	0000001	8.00	31/08/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209977	0000001	75.04	01/09/2009	000000116289	007595	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210121	0000001	577.66	01/09/2009	000000116289	007595	853970	46.21	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210122	0000001	3500.00	01/09/2009	000000116289	007595	853971	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210124	0000001	112.56	01/09/2009	000000116289	007595	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210126	0000001	930.00	01/09/2009	000000116289	007595	853976	83.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210148	0000001	2944.86	02/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210149	0000001	2746.99	02/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210123	0000001	1020.00	02/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210116	0000001	465.00	02/09/2009	000000116289	007595	853973	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210215	0000001	1917.00	02/09/2009	000000116289	007595	853980	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210161	0000001	660.00	02/09/2009	000000116289	007595	853975	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210162	0000001	1200.00	02/09/2009	000000116289	007595	853974	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210164	0000001	842.00	02/09/2009	000000580554	007595	856086	230.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210165	0000001	908.00	02/09/2009	000000580554	007595	856085	257.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210077	0000001	1968.00	02/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210143	0000001	676.94	02/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210145	0000001	234.12	02/09/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210146	0000001	1895.14	02/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210147	0000001	2034.45	02/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210150	0000001	3817.81	02/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210159	0000001	516.32	02/09/2009	000000580554	007595	856082	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210160	0000001	465.00	02/09/2009	000000580554	007595	856081	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210144	0000001	74.53	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210134	0000001	327.79	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210135	0000001	474.30	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210136	0000001	416.43	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210137	0000001	352.55	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210138	0000001	207.81	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210139	0000001	427.16	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210140	0000001	480.12	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210141	0000001	150.43	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210142	0000001	218.02	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210107	0000001	1680.00	03/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210167	0000001	660.00	03/09/2009	000000116289	007595	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210178	0000001	305.62	04/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210179	0000001	2900.00	04/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210180	0000001	257.52	04/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210168	0000001	352.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210169	0000001	96.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210170	0000001	736.00	04/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210171	0000001	96.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210172	0000001	2631.44	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210173	0000001	2740.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210174	0000001	83.80	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210175	0000001	71.61	04/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210176	0000001	461.02	04/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210177	0000001	952.75	04/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210181	0000001	111.30	04/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210182	0000001	6824.65	04/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210183	0000001	136.77	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210184	0000001	3010.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210185	0000001	1528.10	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210186	0000001	189.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210187	0000001	4366.00	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210188	0000001	54.39	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210189	0000001	4035.22	04/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210190	0000001	550.00	04/09/2009	000000580554	007595		16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210191	0000001	465.00	04/09/2009	000000580554	007595	856087	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210109	0000001	20.40	09/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210114	0000001	600.00	09/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210111	0000001	25.81	09/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210219	0000001	350.00	09/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210017	0000001	1517.54	09/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210018	0000001	516.96	09/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210075	0000001	1596.80	09/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210076	0000001	2669.09	09/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210061	0000001	80.00	09/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210056	0000001	4826.20	09/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209993	0000001	149.00	09/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210054	0000001	162.00	09/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209812	0000002	400.00	10/09/2009	000000580546	007595	850773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000004	531.25	10/09/2009	000000580546	007595	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000004	300.00	10/09/2009	000000580546	007595	850804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000005	400.00	10/09/2009	000000580546	007595	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000005	600.00	10/09/2009	000000580546	007595	850785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000005	800.00	10/09/2009	000000069329	007595	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210154	0000001	4800.00	10/09/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210273	0000001	1.50	10/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210274	0000001	9.00	10/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210204	0000001	465.00	10/09/2009	000000116289	007595	853988	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000006	1000.00	10/09/2009	000000580554	007595	856092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000006	400.00	10/09/2009	000000580554	007595	856088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000006	400.00	10/09/2009	000000580546	007595	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000006	450.00	10/09/2009	000000580546	007595	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000006	450.00	10/09/2009	000000580554	007595	856091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000006	350.00	10/09/2009	000000580546	007595	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000006	600.00	10/09/2009	000000580546	007595	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000006	360.00	10/09/2009	000000580546	007595	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210128	0000001	1650.00	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210129	0000001	978.70	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210130	0000001	1415.80	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210131	0000001	1011.70	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210132	0000001	508.40	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210194	0000001	1200.00	10/09/2009	000000580554	007595	856090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210195	0000001	199.24	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210196	0000001	279.84	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210197	0000001	804.60	10/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210198	0000001	800.00	10/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210199	0000001	1070.00	10/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210202	0000001	1000.00	10/09/2009	000000116289	007595	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210203	0000001	660.00	10/09/2009	000000580554	007595	856089	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210091	0000001	26833.32	16/09/2009	000000580546	007595		4581.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210246	0000001	1543.50	16/09/2009	000000580554	007595	856096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210155	0000001	162252.66	16/09/2009	000000580546	007595		32902.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210156	0000001	21739.99	16/09/2009	000000580546	007595		3029.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210157	0000001	35861.29	16/09/2009	000000580546	007595		4953.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210158	0000001	156600.00	16/09/2009	000000580546	007595		27258.37	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210351	0000001	64.50	16/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210352	0000001	550.00	16/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210064	0000001	103.63	16/09/2009	000000580554	007595	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210065	0000001	321.93	16/09/2009	000000580554	007595	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210066	0000001	384.70	16/09/2009	000000580554	007595	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210067	0000001	127.15	16/09/2009	000000580554	007595	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210068	0000001	158.76	16/09/2009	000000580554	007595	856095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210266	0000001	7752.00	17/09/2009	000000254568	007595	850084	232.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210267	0000001	4000.00	17/09/2009	000000580554	007595	856094	813.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210335	0000001	99613.54	18/09/2009	000000580554	007595		2988.41	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210277	0000001	660.00	18/09/2009	000000116289	007595	853986	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210300	0000001	1899.67	18/09/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210301	0000001	92666.55	18/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210302	0000001	82543.89	18/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210303	0000001	53307.14	18/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210299	0000001	310.00	21/09/2009	000000580546	007595	850788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210297	0000001	1680.00	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210298	0000001	1646.40	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210311	0000001	2250.00	22/09/2009	000000254568	007595	850085	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210312	0000001	2250.00	22/09/2009	000000254568	007595	850085	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210317	0000001	1600.00	22/09/2009	000000580554	007595	856098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210318	0000001	800.00	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210323	0000001	150.00	22/09/2009	000000580554	007595	856093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210324	0000001	220.00	22/09/2009	000000580554	007595	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210309	0000001	130.00	22/09/2009	000000580554	007595	856099	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210365	0000001	60715.83	22/09/2009	000000580554	007595	856097	1821.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210208	0000001	587.40	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210209	0000001	298.48	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210210	0000001	504.40	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210211	0000001	257.46	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210212	0000001	407.96	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210213	0000001	48.28	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210223	0000001	1723.16	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210225	0000001	311.40	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210226	0000001	195.70	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210227	0000001	355.35	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210228	0000001	223.29	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210229	0000001	445.68	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210230	0000001	274.10	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210231	0000001	101.04	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210232	0000001	349.95	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210233	0000001	381.42	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210234	0000001	474.88	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210235	0000001	640.15	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210236	0000001	418.80	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210237	0000001	960.34	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210220	0000001	610.13	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210278	0000001	206.71	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210280	0000001	498.66	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210281	0000001	363.74	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210282	0000001	81.38	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210283	0000001	330.05	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210284	0000001	381.85	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210285	0000001	179.48	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210286	0000001	302.06	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210287	0000001	164.94	22/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210319	0000001	37.52	22/09/2009	000000116289	007595	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210322	0000001	111.40	22/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000003	3680.70	23/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210243	0000001	1047.00	23/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210216	0000001	117.60	23/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210316	0000001	1627.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210316	0000002	949.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210268	0000001	98.00	23/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210262	0000001	49.00	23/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210263	0000001	612.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210263	0000002	1870.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210264	0000001	796.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210264	0000002	277.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210264	0000003	458.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210265	0000001	2600.00	23/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210275	0000001	40.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210304	0000001	405.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210305	0000001	435.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210307	0000001	3341.25	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210320	0000001	3250.00	24/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210336	0000001	2396.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210415	0000001	9916.39	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210416	0000001	5351.90	24/09/2009	000000580554	007595		242.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210417	0000001	7523.60	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210418	0000001	7310.17	24/09/2009	000000580554	007595		342.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210422	0000001	4317.22	24/09/2009	000000580554	007595		205.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210423	0000001	6180.43	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210413	0000001	7714.55	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210217	0000001	1238.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210218	0000001	962.00	24/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210214	0000001	655.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210221	0000001	676.09	24/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210261	0000001	1050.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210247	0000001	522.00	24/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210248	0000001	139.76	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210249	0000001	619.13	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210250	0000001	249.04	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210251	0000001	318.62	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210252	0000001	161.10	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210253	0000001	338.58	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210254	0000001	116.02	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210255	0000001	279.29	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210256	0000001	185.70	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210257	0000001	317.95	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210259	0000001	365.97	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210205	0000001	511.30	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210206	0000001	216.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210207	0000001	42.30	24/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209861	0000001	5250.00	24/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210224	0000001	103.80	24/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210239	0000001	204.30	24/09/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210463	0000001	0.67	24/09/2009	000000145211	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210465	0000001	28481.39	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210063	0000001	4500.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210242	0000001	1953.00	25/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210410	0000001	2204.00	25/09/2009	000000580554	007595		82.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210411	0000001	1755.00	25/09/2009	000000580554	007595		83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210412	0000001	9429.89	25/09/2009	000000580554	007595		447.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210332	0000001	300.00	25/09/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210333	0000001	200.00	25/09/2009	000000580554	007595		6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210334	0000001	2400.00	25/09/2009	000000580546	007595	850684	316.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210362	0000001	300.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210356	0000001	5470.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210357	0000001	4860.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210358	0000001	3542.00	25/09/2009	000000069329	007595		157.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210359	0000001	5281.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210360	0000001	2760.00	25/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210325	0000001	350.00	25/09/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210326	0000001	350.00	25/09/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210328	0000001	200.00	25/09/2009	000000580554	007595		6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210329	0000001	300.00	25/09/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210330	0000001	300.00	25/09/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210491	0000001	134.00	28/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210337	0000001	202.89	29/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210419	0000001	3409.23	29/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210420	0000001	2543.12	29/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210421	0000001	6896.23	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210425	0000001	660.00	30/09/2009	000000580554	007595		52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210426	0000001	20909.00	30/09/2009	000000580554	007595		2825.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210427	0000001	8021.25	30/09/2009	00000019106X	007595		665.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210440	0000001	4305.00	30/09/2009	000000580554	007595		681.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210466	0000001	16.00	30/09/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210467	0000001	8.00	30/09/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210462	0000001	10.00	30/09/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210430	0000001	13828.13	30/09/2009	000000580554	007595		1581.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210431	0000001	10388.44	30/09/2009	000000580554	007595		1950.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210432	0000001	9739.69	30/09/2009	000000580554	007595		803.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210433	0000001	86830.63	30/09/2009	000000580554	007595		11170.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210434	0000001	63563.67	30/09/2009	000000580554	007595		10771.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210435	0000001	36016.91	30/09/2009	000000580554	007595		5535.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210436	0000001	9600.00	30/09/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210437	0000001	7200.00	30/09/2009	000000580554	007595		960.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210442	0000001	862.50	30/09/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210443	0000001	32605.63	30/09/2009	000000580554	007595		4056.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210444	0000001	16751.44	30/09/2009	000000580554	007595		4245.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210445	0000001	44105.93	30/09/2009	000000580554	007595		6063.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210447	0000001	23729.94	30/09/2009	000000580554	007595		4149.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210450	0000001	35493.76	30/09/2009	000000580554	007595		2788.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210451	0000001	17194.84	30/09/2009	000000580554	007595		2708.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210452	0000001	64699.38	30/09/2009	000000287466	007595		16782.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210453	0000001	38924.85	30/09/2009	000000580554	007595		5030.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210454	0000001	151900.00	30/09/2009	000000287466	007595		31381.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210349	0000001	28614.00	30/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210350	0000001	3515.00	30/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210327	0000001	1406.00	30/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210269	0000001	4196.00	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210270	0000001	282.00	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210271	0000001	1562.70	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210272	0000001	2315.90	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210288	0000001	153.84	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210289	0000001	21.00	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210290	0000001	414.78	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210291	0000001	115.82	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210292	0000001	165.36	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210293	0000001	810.55	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210294	0000001	618.62	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210295	0000001	629.25	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210296	0000001	638.95	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210472	0000001	52.00	30/09/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210473	0000001	56.00	30/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210456	0000001	18284.13	30/09/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210424	0000001	73893.16	30/09/2009	000000116289	007595		6162.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210439	0000001	465.00	30/09/2009	00000019106X	007595		176.92	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210446	0000001	52677.89	30/09/2009	000000116289	007595		8295.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210448	0000001	37788.48	30/09/2009	000000116289	007595		7399.52	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210449	0000001	15525.00	30/09/2009	000000116289	007595		1575.15	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210486	0000001	9.00	30/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210487	0000001	1734.00	30/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210488	0000001	1.50	30/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210489	0000001	543.00	30/09/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210544	0000001	5.00	30/09/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210260	0000001	150.08	01/10/2009	000000580554	007595	856116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210354	0000001	37.52	01/10/2009	000000580554	007595	856115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210355	0000001	150.08	01/10/2009	000000580554	007595	856120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210338	0000001	37.52	01/10/2009	000000580554	007595	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210340	0000001	112.56	01/10/2009	000000580554	007595	856113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210341	0000001	112.56	01/10/2009	000000580554	007595	856112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210342	0000001	150.08	01/10/2009	000000580554	007595	856111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210343	0000001	37.52	01/10/2009	000000580554	007595	856110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210344	0000001	112.56	01/10/2009	000000580554	007595	856109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210345	0000001	37.52	01/10/2009	000000580554	007595	856108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210346	0000001	37.52	01/10/2009	000000580554	007595	856107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210464	0000001	8440.89	01/10/2009	000000580554	007595	856119	253.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210471	0000001	930.00	02/10/2009	000000580554	007595	856101	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210468	0000001	213982.91	02/10/2009	000000580554	007595	856118	6419.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210386	0000001	185.64	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210388	0000001	14.64	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210391	0000001	89.68	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210392	0000001	481.19	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210394	0000001	248.46	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210395	0000001	314.52	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210400	0000001	42.36	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210401	0000001	643.17	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210378	0000001	919.00	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210379	0000001	813.09	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210380	0000001	730.44	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210381	0000001	405.80	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210382	0000001	561.35	02/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210484	0000001	350.00	05/10/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210485	0000001	350.00	05/10/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210490	0000001	250.00	05/10/2009	000000580554	007595		7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210543	0000001	981.32	05/10/2009	000000580546	007595	850683	83.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209405	0000001	37.52	05/10/2009	000000580554	007595	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210449	0000002	3450.00	06/10/2009	000000116289	007595		292.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210493	0000001	111.90	06/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210498	0000001	577.00	06/10/2009	000000580546	007595	850681	46.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210522	0000001	761.04	06/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210499	0000001	930.00	07/10/2009	000000580554	007595	856123	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210501	0000001	158.76	07/10/2009	000000580554	007595	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210502	0000001	195.50	07/10/2009	000000580554	007595	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210503	0000001	163.90	07/10/2009	000000580554	007595	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210504	0000001	84.53	07/10/2009	000000580554	007595	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210505	0000001	116.43	07/10/2009	000000580554	007595	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210545	0000001	600.32	07/10/2009	000000580554	007595	856139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210546	0000001	525.28	07/10/2009	000000580554	007595	856140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210547	0000001	74.50	07/10/2009	000000580554	007595	856135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210548	0000001	37.52	07/10/2009	000000580554	007595	856135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210549	0000001	131.32	07/10/2009	000000580554	007595	856136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210550	0000001	75.04	07/10/2009	000000580554	007595	856129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210551	0000001	112.56	07/10/2009	000000580554	007595	856129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210552	0000001	75.04	07/10/2009	000000580554	007595	856136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210553	0000001	187.60	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210554	0000001	149.00	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210555	0000001	37.52	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210556	0000001	37.52	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210557	0000001	74.50	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210558	0000001	74.50	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210559	0000001	149.00	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210560	0000001	75.04	07/10/2009	000000580554	007595	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210562	0000001	74.50	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210563	0000001	74.50	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210564	0000001	149.00	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210565	0000001	75.04	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210566	0000001	112.56	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210567	0000001	74.50	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210568	0000001	37.52	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210569	0000001	74.50	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210570	0000001	187.60	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210571	0000001	112.56	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210572	0000001	37.52	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210573	0000001	112.56	07/10/2009	000000580554	007595	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210574	0000001	75.04	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210575	0000001	37.52	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210576	0000001	75.04	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210577	0000001	112.56	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210578	0000001	300.16	07/10/2009	000000580554	007595	856132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210579	0000001	825.00	07/10/2009	000000580554	007595	856126	65.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210492	0000001	711.00	07/10/2009	000000580554	007595	856124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210478	0000001	33.60	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210479	0000001	81.20	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210480	0000001	203.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210481	0000001	49.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210482	0000001	46.90	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210483	0000001	203.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210584	0000001	660.00	07/10/2009	000000580554	007595	856122	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210585	0000001	660.00	07/10/2009	000000580554	007595	856122	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210761	0000001	37.52	07/10/2009	000000580554	007595	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210383	0000001	579.68	07/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210384	0000001	240.91	07/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210361	0000001	208.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210363	0000001	4150.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210364	0000001	450.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210406	0000001	2864.00	07/10/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210408	0000001	4445.10	07/10/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210377	0000001	4660.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210414	0000001	1020.00	07/10/2009	000000580554	007595	856125	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210457	0000001	99.90	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210458	0000001	305.23	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210459	0000001	199.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210244	0000001	30.90	07/10/2009	000000116289	007595	853902	0.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210240	0000001	1560.00	07/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210495	0000001	465.00	07/10/2009	000000116289	007595	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210496	0000001	465.00	07/10/2009	000000116289	007595	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210497	0000001	650.00	07/10/2009	000000116289	007595	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210500	0000001	1020.00	07/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210238	0000001	279.20	07/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210222	0000001	242.84	07/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210313	0000001	300.00	07/10/2009	000000116289	007595	853901	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210314	0000001	338.00	07/10/2009	000000116289	007595	853902	0.44	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210315	0000001	350.00	07/10/2009	000000116289	007595	853902	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210475	0000001	120.00	07/10/2009	000000116289	007595	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210476	0000001	40.21	07/10/2009	000000116289	007595	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210477	0000001	75.04	07/10/2009	000000116289	007595	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209308	0000001	37.52	08/10/2009	000000116289	007595	853944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210469	0000001	1050.00	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210470	0000001	1702.23	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210402	0000001	446.29	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210403	0000001	289.85	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210404	0000001	215.94	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210385	0000001	295.77	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210321	0000001	263.25	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210641	0000001	838.40	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210642	0000001	200.33	08/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210624	0000001	656.08	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210625	0000001	4998.70	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210626	0000001	5210.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210627	0000001	2792.02	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210628	0000001	98.81	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210629	0000001	2849.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210630	0000001	3350.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210621	0000001	208.95	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210622	0000001	2788.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210586	0000001	241.02	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210587	0000001	199.07	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210591	0000001	465.00	08/10/2009	000000580554	007595	856133	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210592	0000001	930.00	08/10/2009	000000580554	007595	856142	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210593	0000001	930.00	08/10/2009	000000580554	007595	856143	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210594	0000001	930.00	08/10/2009	000000580554	007595	856144	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210595	0000001	300.00	08/10/2009	000000580554	007595	856141	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210596	0000001	96.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210597	0000001	160.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210598	0000001	352.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210599	0000001	352.00	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210608	0000001	166.95	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210609	0000001	70.94	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210610	0000001	7997.92	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210611	0000001	119.59	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210612	0000001	497.86	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210613	0000001	71.25	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210614	0000001	87.57	08/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210615	0000001	432.53	08/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210616	0000001	777.00	08/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210617	0000001	460.00	08/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210618	0000001	197.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210619	0000001	82.88	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210581	0000001	140.00	08/10/2009	000000580554	007595	856127	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210582	0000001	1200.00	08/10/2009	000000580546	007595	850685	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210583	0000001	299.06	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210506	0000001	134.47	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210507	0000001	332.62	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210508	0000001	204.82	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210509	0000001	176.69	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210510	0000001	138.48	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210511	0000001	400.05	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210512	0000001	226.32	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210513	0000001	36.77	08/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210514	0000001	124.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210515	0000001	384.60	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210516	0000001	317.02	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210517	0000001	134.22	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210518	0000001	27.22	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210519	0000001	344.70	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210520	0000001	531.36	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210521	0000001	62.81	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210523	0000001	53.85	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210524	0000001	271.53	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210525	0000001	731.42	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210526	0000001	172.18	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210527	0000001	400.28	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210528	0000001	335.25	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210529	0000001	68.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210530	0000001	59.62	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210531	0000001	1700.60	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210532	0000001	1371.60	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210533	0000001	1341.50	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210534	0000001	168.40	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210535	0000001	862.90	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210536	0000001	10035.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210537	0000001	11309.50	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210538	0000001	3939.50	08/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210539	0000001	2087.90	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210540	0000001	1023.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210541	0000001	3562.00	08/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210542	0000001	4145.10	08/10/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210620	0000001	343.00	09/10/2009	000000069329	007595	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210623	0000001	86.51	09/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210631	0000001	186.04	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210632	0000001	268.93	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210633	0000001	447.02	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210634	0000001	616.50	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210635	0000001	309.27	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210636	0000001	750.65	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210637	0000001	275.53	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210638	0000001	73.64	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210639	0000001	132.18	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210640	0000001	391.21	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210643	0000001	109.09	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210644	0000001	254.42	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210366	0000001	3896.10	09/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210368	0000001	317.08	09/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210370	0000001	211.02	09/10/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210372	0000001	2339.17	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210373	0000001	1757.62	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210374	0000001	478.33	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210375	0000001	2110.79	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210376	0000001	1221.05	09/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210762	0000001	6450.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210369	0000001	59.70	09/10/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210371	0000001	2380.92	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210192	0000001	1650.15	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210193	0000001	6128.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210200	0000001	130.75	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210201	0000001	373.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210561	0000001	1320.00	09/10/2009	000000116289	007595	853992	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210580	0000001	4800.00	09/10/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210588	0000001	472.88	09/10/2009	000000116289	007595	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210589	0000001	591.10	09/10/2009	000000116289	007595	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210590	0000001	472.88	09/10/2009	000000116289	007595	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210600	0000001	345.62	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210601	0000001	328.93	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210603	0000001	3700.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210647	0000001	3500.00	09/10/2009	000000116289	007595	853906	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210649	0000001	762.75	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210650	0000001	845.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210654	0000001	1917.00	09/10/2009	000000116289	007595	853991	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210656	0000001	465.00	09/10/2009	000000116289	007595	853990	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210151	0000001	535.40	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209959	0000001	5.60	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209960	0000001	480.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209676	0000002	10810.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0209675	0000001	1580.00	09/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210241	0000001	374.71	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210387	0000001	703.78	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210389	0000001	76.75	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210393	0000001	73.33	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210405	0000001	312.15	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210405	0000002	759.85	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210405	0000003	938.83	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210279	0000001	423.67	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210806	0000001	89199.45	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209038	0000001	37.52	13/10/2009	000000116289	007595	853857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210396	0000001	381.84	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210397	0000001	92.33	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210398	0000001	530.99	13/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210399	0000001	304.04	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210390	0000001	100.39	13/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210460	0000001	963.00	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210310	0000001	2250.00	13/10/2009	000000254568	007595	850086	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210308	0000001	2250.00	13/10/2009	000000254568	007595	850086	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210245	0000001	6580.00	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210645	0000001	1260.00	13/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210646	0000001	3520.00	13/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210602	0000001	203.25	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210604	0000001	355.64	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210605	0000001	954.66	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210606	0000001	262.54	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210607	0000001	487.60	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210653	0000001	113.40	13/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210655	0000001	277.20	13/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210657	0000001	120.00	14/10/2009	000000580554	007595		0.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210658	0000001	110.00	14/10/2009	000000580554	007595		0.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210659	0000001	40.00	14/10/2009	000000580554	007595		0.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210660	0000001	80.00	14/10/2009	000000580554	007595		0.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210661	0000001	1060.00	14/10/2009	000000580554	007595		1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210662	0000001	1060.00	14/10/2009	000000580554	007595		1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210663	0000001	1060.00	14/10/2009	000000580554	007595		1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210664	0000001	1060.00	14/10/2009	000000580554	007595		1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210665	0000001	720.00	14/10/2009	000000580554	007595		1.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210666	0000001	2240.00	14/10/2009	000000580554	007595		4.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210667	0000001	2120.00	14/10/2009	000000580554	007595		3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210668	0000001	3180.00	14/10/2009	000000580554	007595		5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210669	0000001	740.00	14/10/2009	000000580554	007595		1.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210670	0000001	350.00	14/10/2009	000000580546	007595		1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210671	0000001	700.00	14/10/2009	000000580546	007595		2.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210672	0000001	1080.00	14/10/2009	000000580546	007595		3.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210673	0000001	350.00	14/10/2009	000000580546	007595		1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210674	0000001	700.00	14/10/2009	000000580546	007595		2.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210675	0000001	720.00	14/10/2009	000000580546	007595		2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210676	0000001	180.00	14/10/2009	000000580554	007595		0.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210677	0000001	80.00	14/10/2009	000000580554	007595		0.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210678	0000001	150.00	14/10/2009	000000580554	007595		0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210679	0000001	75.00	14/10/2009	000000580554	007595		0.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210680	0000001	30.00	14/10/2009	000000580554	007595		0.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210681	0000001	80.00	14/10/2009	000000580546	007595		0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210682	0000001	80.00	14/10/2009	000000580546	007595		0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210683	0000001	60.00	14/10/2009	000000580546	007595		0.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210684	0000001	80.00	14/10/2009	000000580546	007595		0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210685	0000001	75.00	14/10/2009	000000580546	007595		0.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210686	0000001	150.00	14/10/2009	000000580546	007595		0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210687	0000001	330.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210688	0000001	159.24	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210689	0000001	508.96	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210691	0000001	286.46	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210692	0000001	1074.05	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210693	0000001	464.65	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210694	0000001	155.76	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210695	0000001	1091.64	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210696	0000001	853.24	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210697	0000001	639.30	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210700	0000001	245.32	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210701	0000001	309.40	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210702	0000001	991.02	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210703	0000001	391.40	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210704	0000001	957.54	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210705	0000001	35.70	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210706	0000001	630.15	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210707	0000001	455.44	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210708	0000001	904.28	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210711	0000001	3874.70	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210712	0000001	2465.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210713	0000001	1885.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210714	0000001	580.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210715	0000001	400.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210716	0000001	485.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210717	0000001	300.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210718	0000001	40.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210719	0000001	70.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210719	0000002	60.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210720	0000001	450.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210720	0000002	230.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210721	0000001	570.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210722	0000001	210.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210723	0000001	420.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210724	0000001	505.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210725	0000001	432.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210726	0000001	245.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210727	0000001	40.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210728	0000001	770.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210729	0000001	200.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210729	0000002	2445.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210730	0000001	60.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210731	0000001	90.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210732	0000001	870.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210733	0000001	110.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210734	0000001	365.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210735	0000001	690.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210736	0000001	240.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210737	0000001	232.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210738	0000001	990.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210738	0000002	248.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210739	0000001	35.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210740	0000001	597.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000001	220.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000002	917.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000003	611.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000004	494.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000005	200.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000006	784.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210741	0000007	311.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210742	0000001	1554.50	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210742	0000002	504.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210743	0000001	2071.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210743	0000002	206.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210744	0000001	969.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210745	0000001	201.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210746	0000001	350.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210747	0000001	51.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210748	0000001	359.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210748	0000002	481.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210748	0000003	190.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210749	0000001	200.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210750	0000001	200.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210751	0000001	350.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210752	0000001	1023.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210752	0000002	410.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210753	0000001	489.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210753	0000002	324.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210753	0000003	220.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210754	0000001	427.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210755	0000001	129.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210755	0000002	200.00	14/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210756	0000001	1824.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210757	0000001	814.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210757	0000002	410.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210757	0000003	756.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210757	0000004	215.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210758	0000001	95.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210759	0000001	96.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210760	0000001	315.00	14/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210276	0000001	6840.00	14/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210409	0000001	845.00	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210870	0000001	752.00	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210258	0000001	477.94	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210698	0000001	237.41	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210699	0000001	567.88	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210709	0000001	267.40	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210710	0000001	63.80	14/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210778	0000001	111.90	15/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210763	0000001	617.50	15/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210764	0000001	190.00	15/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210765	0000001	579.50	15/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210766	0000001	437.00	15/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210767	0000001	684.00	15/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210690	0000001	753.28	15/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210779	0000001	312.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210780	0000001	1748.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210781	0000001	3320.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210782	0000001	3383.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210783	0000001	2300.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210784	0000001	730.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210785	0000001	2267.50	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210786	0000001	1575.00	16/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210787	0000001	2801.50	16/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210789	0000001	3580.00	16/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210790	0000001	1430.00	16/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210428	0000001	164300.00	16/10/2009	000000580546	007595		28892.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210429	0000001	35861.29	16/10/2009	000000580546	007595		5833.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210441	0000001	1200.00	16/10/2009	000000580546	007595		108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210455	0000001	25300.00	16/10/2009	000000580546	007595		4219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210438	0000001	20940.00	16/10/2009	000000580546	007595		2668.50	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210788	0000001	1316.00	16/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210874	0000001	67.50	16/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210875	0000001	93.00	16/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210905	0000001	111.90	19/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210911	0000001	1000.00	19/10/2009	000000116289	007595	853995	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210912	0000001	1000.00	19/10/2009	000000116289	007595	853995	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000007	360.00	19/10/2009	000000580546	007595	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000007	450.00	19/10/2009	000000580554	007595	856138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000007	450.00	19/10/2009	000000580546	007595	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000007	400.00	19/10/2009	000000580546	007595	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000007	400.00	19/10/2009	000000580554	007595	856137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000005	300.00	19/10/2009	000000580546	007595	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000006	800.00	19/10/2009	000000069329	007595	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000006	600.00	19/10/2009	000000580546	007595	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000006	400.00	19/10/2009	000000580546	007595	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000005	531.25	19/10/2009	000000580546	007595	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209812	0000003	400.00	19/10/2009	000000580546	007595	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210791	0000001	4000.00	19/10/2009	000000580554	007595	856150	813.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210798	0000001	525.66	19/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210800	0000001	1600.00	19/10/2009	000000580554	007595	856156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210801	0000001	1327.00	19/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210802	0000001	213982.91	19/10/2009	000000580554	007595	856155	6419.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210803	0000001	1800.00	19/10/2009	000000069329	007595	850539	264.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210804	0000001	825.00	19/10/2009	000000580554	007595	856154	65.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210820	0000001	315.00	19/10/2009	000000580546	007595	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210821	0000001	990.00	19/10/2009	000000580554	007595	856145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210822	0000001	1530.00	19/10/2009	000000580554	007595	856145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210908	0000001	1200.00	19/10/2009	000000580554	007595	856146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210910	0000001	1000.00	19/10/2009	000000116289	007595	853996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210913	0000001	140.00	19/10/2009	000000580554	007595	856153	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210914	0000001	140.00	19/10/2009	000000580554	007595	856153	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210916	0000001	55932.88	19/10/2009	000000580554	007595		1677.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210915	0000001	209.00	20/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210903	0000001	73430.77	20/10/2009	000000580554	007595		2202.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210842	0000001	1732.50	20/10/2009	000000580554	007595	856149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210814	0000001	1763.20	20/10/2009	000000580554	007595		79.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210815	0000001	1597.50	20/10/2009	000000580554	007595		71.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210817	0000001	8007.53	20/10/2009	000000580554	007595		360.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210818	0000001	516.32	20/10/2009	000000580546	007595	850700	36.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210799	0000001	1841.50	20/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210792	0000001	134.00	20/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000004	3680.70	20/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000007	1000.00	20/10/2009	000000580554	007595	856148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000007	350.00	20/10/2009	000000580546	007595	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210930	0000001	1.50	20/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210883	0000001	39327.87	20/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210884	0000001	47508.50	20/10/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210885	0000001	49466.84	20/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210886	0000001	1865.89	20/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210906	0000001	176.60	21/10/2009	000000116289	007595	853993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210331	0000001	1417.60	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210834	0000001	3490.36	21/10/2009	000000580554	007595		157.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210836	0000001	8322.68	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210837	0000001	7500.65	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210839	0000001	7526.03	21/10/2009	000000580554	007595		338.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210840	0000001	5661.77	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210841	0000001	2768.88	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210907	0000001	810.00	21/10/2009	000000069329	007595	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210909	0000001	900.00	21/10/2009	000000069329	007595	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210872	0000001	334.00	21/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210882	0000001	50.00	22/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210847	0000001	75.04	22/10/2009	000000580554	007595	856176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210852	0000001	75.04	22/10/2009	000000580554	007595	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210853	0000001	112.02	22/10/2009	000000580554	007595	856179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210855	0000001	112.56	22/10/2009	000000580554	007595	856168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210850	0000001	75.04	22/10/2009	000000580554	007595	856171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210860	0000001	75.04	22/10/2009	000000580554	007595	856157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210862	0000001	75.04	22/10/2009	000000580554	007595	856158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210863	0000001	186.52	22/10/2009	000000580554	007595	856159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210843	0000001	112.56	22/10/2009	000000580554	007595	856173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210844	0000001	75.04	22/10/2009	000000580554	007595	856174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210838	0000001	8752.60	23/10/2009	000000580554	007595		393.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210835	0000001	12766.85	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210889	0000001	1400.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210890	0000001	480.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210891	0000001	650.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210892	0000001	1680.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210893	0000001	1100.00	23/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210894	0000001	1400.00	23/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210895	0000001	1200.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210896	0000001	1600.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210899	0000001	1650.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210926	0000001	85000.00	23/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210897	0000001	228.16	23/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210807	0000001	1000.00	23/10/2009	000000116289	007595	853994	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210873	0000001	74.50	27/10/2009	000000580554	007595	856152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210928	0000001	1740.00	27/10/2009	000000580554	007595	856178	199.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210924	0000001	4300.00	27/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210989	0000001	8.00	27/10/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210990	0000001	8.00	27/10/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210991	0000001	16.00	27/10/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211005	0000001	10.50	28/10/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210944	0000001	465.00	28/10/2009	000000580546	007595	850697	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210945	0000001	465.00	28/10/2009	000000580546	007595	850697	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210946	0000001	465.00	28/10/2009	000000580546	007595	850697	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210942	0000001	75.04	28/10/2009	000000580554	007595	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210887	0000001	1374.00	28/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210888	0000001	1626.00	28/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210927	0000001	2400.00	28/10/2009	000000580546	007595	850699	316.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210920	0000001	75.04	28/10/2009	000000580554	007595	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210918	0000001	142.08	28/10/2009	000000580554	007595	856182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210367	0000001	20000.00	28/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210953	0000001	22612.69	29/10/2009	000000580554	007595		4385.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210955	0000001	43653.12	29/10/2009	000000580554	007595		6843.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210956	0000001	17131.69	29/10/2009	000000580554	007595		2907.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210957	0000001	31579.13	29/10/2009	000000580554	007595		4357.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210958	0000001	465.00	29/10/2009	00000019106X	007595		181.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210959	0000001	5235.00	29/10/2009	000000580554	007595		755.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210963	0000001	37413.29	29/10/2009	000000580554	007595		4677.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210964	0000001	17694.84	29/10/2009	000000580554	007595		2839.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210965	0000001	42948.76	29/10/2009	000000580554	007595		4797.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210971	0000001	13828.13	29/10/2009	000000580554	007595		1581.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210972	0000001	11743.44	29/10/2009	000000580554	007595		2257.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210973	0000001	9533.44	29/10/2009	000000580554	007595		817.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210974	0000001	88565.75	29/10/2009	000000580554	007595		11440.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210975	0000001	77911.54	29/10/2009	000000580554	007595		13703.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210976	0000001	37929.99	29/10/2009	000000580554	007595		6062.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210977	0000001	9600.00	29/10/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210978	0000001	7600.00	29/10/2009	000000580554	007595		1075.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210961	0000001	862.50	29/10/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210967	0000001	20249.00	29/10/2009	000000580554	007595		2773.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210968	0000001	8021.25	29/10/2009	00000019106X	007595		665.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210982	0000001	2055.00	29/10/2009	000000580554	007595		164.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210983	0000001	59989.15	29/10/2009	000000580546	007595		3899.30	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210951	0000001	18975.00	29/10/2009	000000116289	007595		1867.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210952	0000001	35810.73	29/10/2009	000000116289	007595		7350.36	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210995	0000001	9.00	29/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210996	0000001	1749.00	29/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210997	0000001	544.50	29/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210954	0000001	54247.39	30/10/2009	000000116289	007595		8743.21	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210981	0000001	74427.91	30/10/2009	000000116289	007595		6188.27	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210993	0000001	18284.13	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211052	0000001	80.00	30/10/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210962	0000001	152365.00	30/10/2009	000000580546	007595		31862.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210988	0000001	96862.58	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210966	0000001	63550.00	30/10/2009	000000069329	007595		17501.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210943	0000001	1680.00	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210823	0000001	903.92	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210824	0000001	76.92	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210825	0000001	130.76	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210826	0000001	42.00	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210827	0000001	941.22	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210828	0000001	629.25	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210829	0000001	165.36	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210830	0000001	263.65	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210831	0000001	790.58	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211004	0000001	34.00	30/10/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211033	0000001	84.00	30/10/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211066	0000001	190.00	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210819	0000001	335.09	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210810	0000001	204.00	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210811	0000001	136.00	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210812	0000001	385.56	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210813	0000001	545.36	30/10/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210407	0000001	105.00	03/11/2009	000000116289	007595	853999	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210865	0000001	149.54	03/11/2009	000000580554	007595	856177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210851	0000001	187.56	03/11/2009	000000580554	007595	856172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210859	0000001	37.52	03/11/2009	000000580554	007595	856164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210871	0000001	72.00	03/11/2009	000000069329	007595	850537	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210878	0000001	74.50	03/11/2009	000000580554	007595	856187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210984	0000001	1200.00	03/11/2009	000000580546	007595	850778	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210985	0000001	1200.00	03/11/2009	000000580546	007595	850779	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210986	0000001	1200.00	03/11/2009	000000580554	007595	856188	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210987	0000001	5300.00	03/11/2009	000000580546	007595	850780	891.74	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211067	0000001	660.00	03/11/2009	000000116289	007595	854049	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210925	0000001	2000.00	03/11/2009	000000116289	007595	854000	305.90	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210922	0000001	88.30	04/11/2009	000000116289	007595	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210923	0000001	112.56	04/11/2009	000000116289	007595	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210940	0000001	248.00	04/11/2009	000000116289	007595	854050	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210931	0000001	391.50	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210932	0000001	517.65	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210933	0000001	163.12	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210934	0000001	522.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210935	0000001	348.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210936	0000001	207.00	04/11/2009	000000580554	007595	856190	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210900	0000001	1143.60	04/11/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210901	0000001	4205.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210902	0000001	298.08	04/11/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210881	0000001	142.95	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210832	0000001	1930.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210833	0000001	2098.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211065	0000001	1800.00	04/11/2009	000000580554	007595	856196	264.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211169	0000001	300.00	04/11/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211170	0000001	300.00	04/11/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211171	0000001	350.00	04/11/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211050	0000001	47.50	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211036	0000001	465.00	04/11/2009	000000580546	007595	850777	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211037	0000001	465.00	04/11/2009	000000580546	007595	850777	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211038	0000001	465.00	04/11/2009	000000580546	007595	850777	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211039	0000001	465.00	04/11/2009	000000580546	007595	850777	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211108	0000001	300.00	04/11/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210809	0000001	976.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210793	0000001	9553.70	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210795	0000001	414.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210796	0000001	987.50	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210797	0000001	3601.80	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210774	0000001	196.46	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210775	0000001	5230.00	04/11/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210648	0000001	390.00	04/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210651	0000001	720.00	04/11/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210652	0000001	4465.80	04/11/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210768	0000001	90.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210769	0000001	450.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210770	0000001	885.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211075	0000001	300.00	05/11/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211040	0000001	178.24	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211041	0000001	524.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211042	0000001	198.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211002	0000001	225.22	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211003	0000001	41.87	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211021	0000001	449.68	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211023	0000001	145.43	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211024	0000001	140.22	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211025	0000001	100.72	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211032	0000001	203.25	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211027	0000001	440.65	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211028	0000001	160.28	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211044	0000001	98.48	05/11/2009	000000580554	007595	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211045	0000001	291.06	05/11/2009	000000580554	007595	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211046	0000001	133.77	05/11/2009	000000580554	007595	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211047	0000001	109.51	05/11/2009	000000580554	007595	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211048	0000001	222.38	05/11/2009	000000580554	007595	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211049	0000001	450.00	05/11/2009	000000116289	007595	854056	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211172	0000001	516.32	05/11/2009	000000580546	007595	850784	36.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211177	0000001	350.00	05/11/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211064	0000001	180.00	05/11/2009	000000580554	007595	856192	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211035	0000001	303.58	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211061	0000001	5222.84	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210919	0000001	150.18	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210917	0000001	76.28	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210879	0000001	180.00	05/11/2009	000000580554	007595	856189	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210937	0000001	180.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210939	0000001	390.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210941	0000001	58.79	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210948	0000001	19300.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210992	0000001	180.00	05/11/2009	000000580554	007595	856191	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210998	0000001	550.28	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210999	0000001	109.39	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211006	0000001	4158.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211007	0000001	185.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211008	0000001	1580.00	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211009	0000001	295.20	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211010	0000001	593.60	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211011	0000001	724.92	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211012	0000001	534.39	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211013	0000001	243.41	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211014	0000001	183.35	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211015	0000001	104.28	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211016	0000001	89.44	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211017	0000001	103.28	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211018	0000001	62.40	05/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211173	0000001	465.00	05/11/2009	000000116289	007595	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211174	0000001	465.00	05/11/2009	000000116289	007595	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210938	0000001	30.00	05/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210994	0000001	1020.00	06/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210861	0000001	285.00	06/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210866	0000001	43.50	06/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211069	0000001	225.12	06/11/2009	000000580554	007595	856198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211070	0000001	74.50	06/11/2009	000000580554	007595	856198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211071	0000001	74.50	06/11/2009	000000580554	007595	856198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211072	0000001	74.50	06/11/2009	000000580554	007595	856199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211073	0000001	37.52	06/11/2009	000000580554	007595	856199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211051	0000001	262.64	06/11/2009	000000580554	007595	856200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211053	0000001	225.12	06/11/2009	000000580554	007595	856200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211055	0000001	112.56	06/11/2009	000000580554	007595	856199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211056	0000001	74.50	06/11/2009	000000580554	007595	856199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211057	0000001	75.04	06/11/2009	000000580554	007595	856197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211058	0000001	37.52	06/11/2009	000000580554	007595	856197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211059	0000001	74.50	06/11/2009	000000580554	007595	856197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211060	0000001	74.50	06/11/2009	000000580554	007595	856197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211022	0000001	142.90	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211043	0000001	205.92	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211076	0000001	62.16	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211077	0000001	5020.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211078	0000001	338.95	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211079	0000001	3563.84	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211080	0000001	2970.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211081	0000001	209.57	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211082	0000001	6420.61	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211083	0000001	174.96	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211084	0000001	1073.00	09/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211085	0000001	572.39	09/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211086	0000001	1130.00	09/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211087	0000001	187.33	09/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211088	0000001	47.70	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211089	0000001	4403.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211093	0000001	639.71	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211094	0000001	7108.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211095	0000001	4558.40	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211096	0000001	160.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211097	0000001	352.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211098	0000001	96.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211099	0000001	672.00	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211100	0000001	184.00	09/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211062	0000001	4083.75	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211019	0000001	2113.22	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211020	0000001	157.71	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211001	0000001	793.10	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210969	0000001	2360.00	09/11/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210960	0000001	860.00	09/11/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210794	0000001	3071.30	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210808	0000001	5500.00	09/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210803	0000002	1800.00	10/11/2009	000000069329	007595	850544	264.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211107	0000001	300.00	10/11/2009	000000580554	007595	856194	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211156	0000001	1000.00	10/11/2009	000000116289	007595	854067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211158	0000001	1200.00	10/11/2009	000000580554	007595	856193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211054	0000001	353.20	10/11/2009	000000116289	007595	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211074	0000001	55.70	10/11/2009	000000116289	007595	854062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211105	0000001	1200.00	10/11/2009	000000116289	007595	854060	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211106	0000001	1200.00	10/11/2009	000000116289	007595	854060	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211157	0000001	1917.00	10/11/2009	000000116289	007595	854059	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211160	0000001	3500.00	10/11/2009	000000116289	007595	854058	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210929	0000001	200.00	10/11/2009	000000116289	007595	853998	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210921	0000001	284.16	10/11/2009	000000116289	007595	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210898	0000001	25.00	10/11/2009	000000116289	007595	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210876	0000001	176.60	10/11/2009	000000116289	007595	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210877	0000001	176.60	10/11/2009	000000116289	007595	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210772	0000001	216.00	10/11/2009	000000116289	007595	854063	6.48	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210773	0000001	487.00	10/11/2009	000000116289	007595	854063	14.61	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210461	0000001	264.30	10/11/2009	000000116289	007595	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000008	350.00	10/11/2009	000000580546	007595	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000008	360.00	10/11/2009	000000580546	007595	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000007	600.00	10/11/2009	000000580546	007595	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000008	600.00	10/11/2009	000000580546	007595	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000008	1000.00	10/11/2009	000000580554	007595	856204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000008	400.00	10/11/2009	000000580554	007595	856203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000008	400.00	10/11/2009	000000580546	007595	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000008	450.00	10/11/2009	000000580546	007595	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000008	450.00	10/11/2009	000000580554	007595	856202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209232	0000006	531.25	10/11/2009	000000580546	007595	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209812	0000004	400.00	10/11/2009	000000580546	007595	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000007	400.00	10/11/2009	000000580546	007595	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000007	600.00	10/11/2009	000000580546	007595	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000006	300.00	10/11/2009	000000580546	007595	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211142	0000001	1268.04	11/11/2009	000000116289	007595	854066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211250	0000001	82888.48	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211166	0000001	2000.00	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211138	0000001	718.58	11/11/2009	000000580554	007595	856201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211132	0000001	1665.40	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211136	0000001	2757.19	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211140	0000001	70.00	11/11/2009	000000580554	007595	856201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211141	0000001	593.00	11/11/2009	000000069329	007595	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211127	0000001	3464.96	11/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211130	0000001	1049.34	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211101	0000001	5239.00	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211102	0000001	8075.00	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211103	0000001	1170.00	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211104	0000001	2200.00	11/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210845	0000001	75.04	11/11/2009	000000580554	007595	856175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210777	0000001	106.87	11/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211137	0000001	184.59	12/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211195	0000001	465.00	12/11/2009	000000580554	007595	856208	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211197	0000001	450.00	12/11/2009	000000580554	007595	856207	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211200	0000001	155.00	12/11/2009	000000580554	007595	856208	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211301	0000001	75.04	12/11/2009	000000580554	007595	856209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211282	0000001	20000.40	12/11/2009	000000198935	007595		3067.07	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211128	0000001	2313.21	12/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211178	0000001	75.04	12/11/2009	000000116289	007595	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211179	0000001	75.04	12/11/2009	000000116289	007595	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211180	0000001	75.04	12/11/2009	000000116289	007595	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211215	0000001	88.30	12/11/2009	000000116289	007595	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211090	0000001	2460.00	12/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211091	0000001	360.01	12/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211092	0000001	271.78	12/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211063	0000001	4800.00	12/11/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210949	0000001	5900.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211000	0000001	132.53	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211030	0000001	158.67	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211031	0000001	94.72	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211034	0000001	59.40	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211212	0000001	775.50	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211133	0000001	548.90	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210816	0000001	5900.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210867	0000001	285.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210868	0000001	195.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210869	0000001	29.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210805	0000001	350.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210048	0000001	300.00	13/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000007	800.00	13/11/2009	000000069329	007595	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211211	0000001	1391.50	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211223	0000001	465.00	13/11/2009	000000580554	007595	856213	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211224	0000001	465.00	13/11/2009	000000580554	007595	856216	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211218	0000001	465.00	13/11/2009	000000580554	007595	856215	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211198	0000001	444.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211199	0000001	120.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211196	0000001	1690.53	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211202	0000001	280.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211203	0000001	2791.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211204	0000001	1210.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211205	0000001	193.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211206	0000001	832.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211207	0000001	830.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211208	0000001	280.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211167	0000001	309.40	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211168	0000001	266.16	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211146	0000001	58.80	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211147	0000001	105.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211161	0000001	339.20	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211162	0000001	581.74	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211163	0000001	189.85	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211164	0000001	412.92	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211165	0000001	744.26	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211181	0000001	633.39	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211182	0000001	357.72	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211183	0000001	111.48	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211184	0000001	170.72	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211185	0000001	270.98	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211186	0000001	101.07	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211187	0000001	222.91	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211188	0000001	399.40	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211189	0000001	71.40	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211190	0000001	29199.50	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211191	0000001	14747.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211192	0000001	18661.80	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211193	0000001	11261.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211194	0000001	5519.40	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211134	0000001	1110.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211135	0000001	1516.20	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211143	0000001	443.47	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211139	0000001	518.16	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211149	0000001	105.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211150	0000001	203.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211151	0000001	399.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211152	0000001	351.50	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211153	0000001	152.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211154	0000001	522.50	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211155	0000001	285.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211131	0000001	1663.06	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211129	0000001	957.12	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211068	0000001	148.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211109	0000001	905.70	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211110	0000001	261.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211111	0000001	363.82	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211112	0000001	294.56	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211113	0000001	61.63	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211114	0000001	127.79	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211115	0000001	186.70	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211116	0000001	46.54	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211117	0000001	107.50	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211118	0000001	897.75	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211119	0000001	254.38	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211120	0000001	495.59	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211121	0000001	330.19	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211122	0000001	251.77	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211123	0000001	333.10	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211124	0000001	2890.00	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211125	0000001	587.50	13/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210776	0000001	567.00	13/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210771	0000001	412.50	16/11/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211239	0000001	4000.00	16/11/2009	000000580554	007595	856212	813.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211217	0000001	639.76	16/11/2009	000000580554	007595	856214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211247	0000001	465.00	17/11/2009	000000580554	007595	856210	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211248	0000001	465.00	17/11/2009	000000580554	007595	856210	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211249	0000001	465.00	17/11/2009	000000580554	007595	856210	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211287	0000001	2775.00	17/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211145	0000001	1240.00	17/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211209	0000001	638.00	17/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211210	0000001	1006.50	17/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210846	0000001	37.52	17/11/2009	000000580554	007595	856165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211284	0000001	47522.61	17/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211285	0000001	4866.30	17/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211144	0000001	1234.00	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211243	0000001	2637.80	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211286	0000001	1600.00	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211251	0000001	1600.00	18/11/2009	000000580554	007595	856222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211252	0000001	465.00	18/11/2009	000000580554	007595	856219	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211253	0000001	1200.00	18/11/2009	000000580546	007595	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211254	0000001	1200.00	18/11/2009	000000580554	007595	856223	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211255	0000001	465.00	18/11/2009	000000580554	007595	856224	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211256	0000001	1185.00	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211240	0000001	316.80	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211219	0000001	300.00	18/11/2009	000000580554	007595	856220	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211235	0000001	180.00	18/11/2009	000000287466	007595		5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211236	0000001	180.00	18/11/2009	000000287466	007595		5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211237	0000001	187.00	18/11/2009	000000580554	007595	856211	5.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211213	0000001	57.40	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211214	0000001	1880.00	18/11/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211216	0000001	110.00	18/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211288	0000001	140.00	19/11/2009	000000580554	007595	856221	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211289	0000001	140.00	20/11/2009	000000580554	007595	856218	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211297	0000001	3375.00	20/11/2009	000000580554	007595		151.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211298	0000001	991.80	20/11/2009	000000580554	007595		44.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211299	0000001	8958.26	20/11/2009	000000580554	007595		403.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211369	0000001	3090.00	20/11/2009	000000580554	007595	856217	227.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211371	0000001	3300.00	20/11/2009	000000580554	007595	856217	242.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211372	0000001	1120.00	20/11/2009	000000580554	007595		33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210864	0000001	150.08	20/11/2009	000000580554	007595	856160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211354	0000001	49619.96	20/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211355	0000001	1864.82	20/11/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211357	0000001	47220.66	20/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211358	0000001	39051.00	20/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211373	0000001	6126.60	20/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211159	0000001	350.00	20/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000005	3680.70	20/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211260	0000001	220.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211245	0000001	88.30	24/11/2009	000000116289	007595	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211246	0000001	538.71	24/11/2009	000000116289	007595	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211282	0000002	20000.40	24/11/2009	000000580554	007595		3067.07	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211401	0000001	142.08	24/11/2009	000000116289	007595	854004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210979	0000001	19740.00	24/11/2009	000000580546	007595		2788.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210980	0000001	25300.00	24/11/2009	000000580546	007595		4403.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210970	0000001	35861.29	24/11/2009	000000580546	007595		4713.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211148	0000001	2650.00	24/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211126	0000001	41.16	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211026	0000001	165300.00	24/11/2009	000000580546	007595		29131.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211029	0000001	1200.00	24/11/2009	000000580546	007595		108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211366	0000001	101716.14	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211380	0000001	750.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211295	0000001	5740.72	24/11/2009	000000580554	007595		258.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211296	0000001	7305.06	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211302	0000001	18304.51	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211327	0000001	12315.08	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211290	0000001	340.00	24/11/2009	000000580554	007595	856225	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211292	0000001	7555.74	24/11/2009	000000580554	007595		340.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211330	0000001	8121.35	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211331	0000001	160.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211332	0000001	60.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211340	0000001	207.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211341	0000001	604.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211342	0000001	38.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211343	0000001	682.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211344	0000001	1055.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211345	0000001	180.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211346	0000001	80.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211201	0000001	1075.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211264	0000001	890.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211265	0000001	1548.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211266	0000001	1450.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211267	0000001	450.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211268	0000001	202.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211269	0000001	107.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211270	0000001	332.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211271	0000001	112.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211272	0000001	97.00	24/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211273	0000001	1442.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211274	0000001	850.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211275	0000001	1000.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211276	0000001	120.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211277	0000001	200.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211278	0000001	200.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211279	0000001	200.00	24/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211280	0000001	300.00	24/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211281	0000001	310.00	24/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211304	0000001	213982.91	24/11/2009	000000580554	007595	856228	6419.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211305	0000001	200.00	24/11/2009	000000580554	007595		6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211306	0000001	350.00	24/11/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211307	0000001	630.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211308	0000001	420.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211309	0000001	60.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211310	0000001	750.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211311	0000001	500.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211312	0000001	690.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211313	0000001	1450.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211314	0000001	150.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211315	0000001	4024.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211316	0000001	1197.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211317	0000001	1263.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211318	0000001	40.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211319	0000001	2008.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211320	0000001	180.00	24/11/2009	000000580554	007595		5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211321	0000001	701.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211322	0000001	270.00	24/11/2009	000000580554	007595		8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211323	0000001	9293.27	24/11/2009	000000580554	007595		418.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211324	0000001	20.00	24/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210347	0000001	37.52	24/11/2009	000000580554	007595	856105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211283	0000001	2900.00	25/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211291	0000001	2250.00	25/11/2009	000000254568	007595	850081	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211303	0000001	140.00	25/11/2009	000000580554	007595	856227	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211381	0000001	300.00	25/11/2009	000000580554	007595	856231	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211382	0000001	2250.00	25/11/2009	000000254568	007595	850081	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211383	0000001	2250.00	25/11/2009	000000254568	007595	850081	290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211384	0000001	130.00	25/11/2009	000000580554	007595	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211385	0000001	130.00	25/11/2009	000000580554	007595	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211386	0000001	140.00	25/11/2009	000000580554	007595	856232	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211349	0000001	3616.00	25/11/2009	000000580554	007595	856230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211403	0000001	150.08	25/11/2009	000000116289	007595	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211294	0000001	3605.52	25/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211402	0000001	111.40	25/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211389	0000001	150.08	25/11/2009	000000580554	007595	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211376	0000001	2263.68	25/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211391	0000001	187.60	25/11/2009	000000116289	007595	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211392	0000001	187.60	25/11/2009	000000116289	007595	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211490	0000001	67.50	25/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211491	0000001	90.00	25/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211244	0000001	71.04	25/11/2009	000000116289	007595	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211390	0000001	337.20	26/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211351	0000001	44.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211361	0000001	35.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211353	0000001	88.67	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211356	0000001	20.66	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211359	0000001	44.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211367	0000001	16.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211368	0000001	44.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211364	0000001	59.50	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211365	0000001	16.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211374	0000001	350.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211375	0000001	408.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211387	0000001	26870.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211388	0000001	26870.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211328	0000001	250.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211329	0000001	30.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211293	0000001	4589.62	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211347	0000001	44.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211348	0000001	16.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211335	0000001	300.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211336	0000001	60.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211337	0000001	169.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211338	0000001	154.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211339	0000001	808.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211325	0000001	100.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211326	0000001	220.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211241	0000001	11978.70	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211242	0000001	511.60	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211257	0000001	6999.74	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211258	0000001	1612.00	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211259	0000001	2160.80	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211261	0000001	768.40	27/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211262	0000001	801.12	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211263	0000001	497.76	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210947	0000001	13100.00	27/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211225	0000001	93.71	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211226	0000001	162.86	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211227	0000001	93.58	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211228	0000001	38.46	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211229	0000001	42.00	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211230	0000001	762.19	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211231	0000001	1277.30	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211232	0000001	941.23	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211233	0000001	115.82	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211234	0000001	629.25	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211578	0000001	23821.35	30/11/2009	000000580554	007595		4511.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211579	0000001	43013.12	30/11/2009	000000580554	007595		6300.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211580	0000001	16802.94	30/11/2009	000000580554	007595		2265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211581	0000001	30979.13	30/11/2009	000000580554	007595		4176.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211582	0000001	465.00	30/11/2009	00000019106X	007595		181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211583	0000001	2530.00	30/11/2009	000000580554	007595		370.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211585	0000001	14293.13	30/11/2009	000000580554	007595		1618.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211586	0000001	10478.44	30/11/2009	000000580554	007595		2053.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211594	0000001	862.50	30/11/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211595	0000001	9960.02	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211595	0000002	139884.98	30/11/2009	000000580546	007595		31664.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211596	0000001	40448.29	30/11/2009	000000580554	007595		5036.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211597	0000001	8600.00	30/11/2009	000000580554	007595		744.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211598	0000001	40371.57	30/11/2009	000000580554	007595		4105.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211599	0000001	2055.00	30/11/2009	000000580554	007595		164.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211603	0000001	75900.49	30/11/2009	000000580554	007595		12831.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211604	0000001	37962.44	30/11/2009	000000580554	007595		6070.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211605	0000001	9600.00	30/11/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211606	0000001	7200.00	30/11/2009	000000580554	007595		981.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211607	0000001	84713.66	30/11/2009	000000580554	007595		11223.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211591	0000001	20249.00	30/11/2009	000000580554	007595		2773.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211592	0000001	8021.25	30/11/2009	00000019106X	007595		665.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211588	0000001	8809.69	30/11/2009	000000580554	007595		742.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211589	0000001	60760.00	30/11/2009	00000021647X	007595		17088.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211624	0000001	152.00	30/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211625	0000001	16.00	30/11/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211627	0000001	76.00	30/11/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211628	0000001	10.00	30/11/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211629	0000001	8.00	30/11/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211630	0000001	43.50	30/11/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211642	0000001	24.00	30/11/2009	000000287466	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211413	0000001	4800.00	30/11/2009	000000116289	007595		72.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211415	0000001	190.86	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211416	0000001	190.86	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211576	0000001	18975.00	30/11/2009	000000116289	007595		1867.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211577	0000001	57753.53	30/11/2009	000000116289	007595		9025.52	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211600	0000001	74110.10	30/11/2009	000000116289	007595		6253.19	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211608	0000001	34630.32	30/11/2009	000000116289	007595		7233.70	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211609	0000001	547.50	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211610	0000001	1734.00	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211611	0000001	3.00	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211612	0000001	13180.88	30/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211613	0000001	52723.50	30/11/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211614	0000001	18284.13	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211615	0000001	1.50	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211626	0000001	64.00	30/11/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211475	0000001	1200.00	01/12/2009	000000116289	007595	854014	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211480	0000001	504.74	01/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211417	0000001	179.57	01/12/2009	000000116289	007595	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211440	0000001	3500.00	01/12/2009	000000116289	007595	854016	578.05	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211446	0000001	465.00	01/12/2009	000000116289	007595	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211447	0000001	465.00	01/12/2009	000000116289	007595	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211448	0000001	660.00	01/12/2009	000000116289	007595	854011	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211450	0000001	930.00	01/12/2009	000000116289	007595	854015	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211451	0000001	930.00	01/12/2009	000000116289	007595	854015	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211378	0000001	1000.00	01/12/2009	000000116289	007595	854009	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211379	0000001	1000.00	01/12/2009	000000116289	007595	854009	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211370	0000001	44.00	01/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211300	0000001	5250.00	01/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211238	0000001	300.00	01/12/2009	000000116289	007595	854019	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211333	0000001	844.00	01/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211590	0000001	22540.20	01/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211587	0000001	51510.00	01/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211484	0000001	1425.00	01/12/2009	000000580554	007595	856241	64.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211487	0000001	219.00	01/12/2009	000000580554	007595	856242	6.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211488	0000001	1200.00	01/12/2009	000000580554	007595	856243	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211464	0000001	465.00	01/12/2009	000000580554	007595	856238	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211474	0000001	2400.00	01/12/2009	000000580546	007595	850734	316.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211476	0000001	465.00	01/12/2009	000000580554	007595	856244	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211477	0000001	465.00	01/12/2009	000000580554	007595	856234	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211478	0000001	465.00	01/12/2009	000000580554	007595	856235	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211479	0000001	465.00	01/12/2009	000000580554	007595	856239	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211449	0000001	1200.00	01/12/2009	000000580546	007595	850735	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211176	0000001	74.50	01/12/2009	000000580554	007595	856206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211220	0000001	30.00	01/12/2009	000000580554	007595	856240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211334	0000001	620.00	01/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211393	0000001	2600.00	01/12/2009	000000580554	007595	856248	442.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211396	0000001	74.50	01/12/2009	000000580554	007595	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211397	0000001	75.04	01/12/2009	000000580554	007595	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211398	0000001	225.12	01/12/2009	000000580554	007595	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211399	0000001	75.04	01/12/2009	000000580554	007595	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211352	0000001	90.00	01/12/2009	000000069329	007595	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211362	0000001	288.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211360	0000001	182.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211405	0000001	2513.65	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211394	0000001	185.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211395	0000001	100.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211452	0000001	602.24	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211453	0000001	452.96	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211454	0000001	461.75	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211455	0000001	417.61	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211456	0000001	609.60	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211409	0000001	4544.80	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211418	0000001	784.27	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211419	0000001	286.90	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211420	0000001	165.55	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211421	0000001	439.20	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211422	0000001	332.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211423	0000001	122.75	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211425	0000001	642.86	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211427	0000001	363.05	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211428	0000001	37.62	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211429	0000001	32.66	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211430	0000001	413.63	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211431	0000001	102.42	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211432	0000001	183.40	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211467	0000001	747.74	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211468	0000001	344.75	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211469	0000001	322.31	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211470	0000001	258.52	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211459	0000001	191.40	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211460	0000001	311.40	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211461	0000001	523.33	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211462	0000001	332.56	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211463	0000001	288.16	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211485	0000001	1552.00	03/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211486	0000001	1257.00	03/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211465	0000001	1020.00	03/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211472	0000001	199.98	04/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211406	0000001	300.00	04/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211407	0000001	1750.00	04/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210857	0000001	37.52	04/12/2009	000000580554	007595	856162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211377	0000001	2040.00	07/12/2009	000000580554	007595	856247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211466	0000001	6400.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211411	0000001	2933.35	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211412	0000001	7904.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211492	0000001	123.87	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211493	0000001	93.60	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211494	0000001	63.49	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211495	0000001	883.12	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211496	0000001	297.30	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211497	0000001	578.76	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211498	0000001	203.26	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211499	0000001	201.90	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211500	0000001	605.20	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211501	0000001	253.44	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211575	0000001	74318.31	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211545	0000001	87.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211546	0000001	69.60	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211547	0000001	104.40	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211548	0000001	113.10	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211549	0000001	630.75	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211550	0000001	426.30	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211551	0000001	269.70	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211554	0000001	149.00	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211555	0000001	75.04	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211556	0000001	75.04	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211557	0000001	223.50	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211558	0000001	223.50	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211559	0000001	225.12	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211560	0000001	74.50	07/12/2009	000000580554	007595	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211561	0000001	350.00	07/12/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211562	0000001	149.00	07/12/2009	000000580554	007595	856251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211563	0000001	412.69	07/12/2009	000000580554	007595	856251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211564	0000001	600.23	07/12/2009	000000580554	007595	856252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211565	0000001	465.00	07/12/2009	000000580554	007595	856246	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211566	0000001	465.00	07/12/2009	000000580554	007595	856245	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211567	0000001	1600.00	07/12/2009	000000580554	007595	856254	145.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211568	0000001	660.00	07/12/2009	000000580554	007595	856256	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211569	0000001	2400.00	07/12/2009	000000580554	007595	856255	316.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211571	0000001	252.85	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211506	0000001	106.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211507	0000001	160.28	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211508	0000001	214.96	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211509	0000001	168.08	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211510	0000001	304.42	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211511	0000001	634.46	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211512	0000001	101.88	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211513	0000001	240.82	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211514	0000001	256.13	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211515	0000001	223.83	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211516	0000001	206.06	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211517	0000001	638.47	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211518	0000001	299.87	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211519	0000001	74.88	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211520	0000001	834.99	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211521	0000001	384.31	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211522	0000001	582.56	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211523	0000001	721.58	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211524	0000001	1117.44	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211525	0000001	175.20	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211526	0000001	634.10	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211527	0000001	1079.30	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211528	0000001	1227.80	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211529	0000001	1227.50	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211530	0000001	58.80	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211531	0000001	168.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211532	0000001	196.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211533	0000001	196.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211534	0000001	427.50	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211535	0000001	589.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211536	0000001	237.50	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211537	0000001	361.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211538	0000001	427.50	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210245	0000002	1480.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210245	0000003	1480.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211664	0000001	3000.00	07/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211665	0000001	7830.00	07/12/2009	000000580554	007595	856249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211553	0000001	300.00	08/12/2009	000000580554	007595		9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211572	0000001	144.00	09/12/2009	000000580554	007595	856259	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211573	0000001	100.00	09/12/2009	000000580554	007595		3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211574	0000001	350.00	09/12/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210948	0000002	22550.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211666	0000001	400.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211667	0000001	144.00	09/12/2009	000000580554	007595	856259	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211668	0000001	144.00	09/12/2009	000000580554	007595	856259	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211669	0000001	250.00	09/12/2009	000000580554	007595		7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211677	0000001	350.00	09/12/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211678	0000001	250.00	09/12/2009	000000580554	007595		7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211643	0000001	632.08	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211645	0000001	3640.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211646	0000001	205.95	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211647	0000001	44.03	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211633	0000001	192.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211634	0000001	224.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211638	0000001	3703.70	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211639	0000001	55.65	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211640	0000001	8200.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211641	0000001	6547.52	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211652	0000001	930.00	09/12/2009	000000580546	007595	850733	327.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211662	0000001	1994.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211621	0000001	1067.45	09/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211622	0000001	437.71	09/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211623	0000001	720.00	09/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211631	0000001	130.55	09/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211616	0000001	3900.54	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211617	0000001	3306.00	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211618	0000001	105.55	09/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211570	0000001	815.00	09/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211987	0000001	16531.25	10/12/2009	000000116289	007595		1810.97	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211653	0000001	112.40	10/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211654	0000001	3139.34	10/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211660	0000001	82637.81	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211442	0000001	1917.00	10/12/2009	000000116289	007595	854013	231.23	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211988	0000001	19871.25	10/12/2009	000000116289	007595		2981.04	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211990	0000001	30821.41	10/12/2009	000000116289	007595		4498.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211650	0000001	2355.00	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211651	0000001	7155.00	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211655	0000001	384.23	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211656	0000001	2612.91	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211657	0000001	1536.59	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211658	0000001	1126.59	10/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211659	0000001	228.67	10/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211661	0000001	4115.04	10/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211648	0000001	142.20	10/12/2009	000000580554	007595	856258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211989	0000001	14022.94	10/12/2009	000000580554	007595		1886.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211991	0000001	22692.65	10/12/2009	000000580554	007595		3833.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211992	0000001	9845.56	10/12/2009	000000580554	007595		1425.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211993	0000001	11818.76	10/12/2009	000000580554	007595		2101.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211994	0000001	232.50	10/12/2009	00000019106X	007595		37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211995	0000001	1863.47	10/12/2009	000000580554	007595		289.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211996	0000001	790.63	10/12/2009	000000580554	007595		63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211997	0000001	71711.08	10/12/2009	000000580546	007595		11679.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211999	0000001	2322.82	10/12/2009	000000580554	007595		459.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212000	0000001	1123.09	10/12/2009	000000580554	007595		108.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212001	0000001	30861.68	10/12/2009	000000116289	007595		5540.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212002	0000001	2062.50	10/12/2009	000000580554	007595		177.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212003	0000001	4894.42	10/12/2009	000000580554	007595		803.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212004	0000001	1303.17	10/12/2009	000000580554	007595		160.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212005	0000001	2087.05	10/12/2009	000000580554	007595		458.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212006	0000001	6690.39	10/12/2009	000000580554	007595		1303.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212007	0000001	1800.00	10/12/2009	000000580554	007595		350.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212008	0000001	5907.89	10/12/2009	000000580546	007595		1131.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212009	0000001	6600.00	10/12/2009	000000580546	007595		1188.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211663	0000001	800.00	11/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211552	0000001	4590.00	14/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211502	0000001	1520.00	14/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211504	0000001	365.98	14/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211483	0000001	4369.55	14/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211489	0000001	600.00	14/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211543	0000001	210.00	14/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211544	0000001	3500.00	14/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211414	0000001	800.00	14/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211539	0000001	168.00	14/12/2009	000000580554	007595		1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211540	0000001	276.00	14/12/2009	000000580554	007595		3.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211410	0000001	372.14	14/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211408	0000001	1680.00	14/12/2009	000000287466	007595		0.00	1	Conta Corrente	SER. RETORNO PROD. SEC. SAUDE
FUNDO MUNICIPAL DE SAUDE	0210245	0000004	1480.00	14/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211221	0000001	3881.75	14/12/2009	000000116289	007595		21.53	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211222	0000001	880.20	14/12/2009	000000116289	007595		4.88	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0210880	0000001	112.56	14/12/2009	000000116289	007595	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211635	0000001	349.80	15/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211636	0000001	334.11	15/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211637	0000001	5170.00	15/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211762	0000001	1200.00	15/12/2009	000000580546	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211763	0000001	1200.00	15/12/2009	000000580546	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211764	0000001	1200.00	15/12/2009	000000580546	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211765	0000001	37.52	15/12/2009	000000116289	007595	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211766	0000001	88.30	15/12/2009	000000116289	007595	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211767	0000001	37.52	15/12/2009	000000116289	007595	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211768	0000001	37.52	15/12/2009	000000116289	007595	854025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202509	0000009	600.00	15/12/2009	000000580546	007595	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202495	0000009	360.00	15/12/2009	000000580546	007595	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202487	0000009	350.00	15/12/2009	000000580546	007595	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204234	0000009	1000.00	15/12/2009	000000580554	007595	856262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000009	450.00	15/12/2009	000000580554	007595	856257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202517	0000009	450.00	15/12/2009	000000580546	007595	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202525	0000009	400.00	15/12/2009	000000580546	007595	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202541	0000009	400.00	15/12/2009	000000580554	007595	856264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209812	0000005	400.00	15/12/2009	000000580546	007595	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208400	0000008	800.00	15/12/2009	000000069329	007595	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206547	0000009	600.00	15/12/2009	000000580546	007595	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206199	0000008	400.00	15/12/2009	000000580546	007595	850743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208929	0000007	300.00	15/12/2009	000000580546	007595	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210348	0000001	37.52	15/12/2009	000000580554	007595	856106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210803	0000003	1800.00	15/12/2009	000000069329	007595	850547	264.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211542	0000001	9360.00	15/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211175	0000001	37.52	15/12/2009	000000580554	007595	856205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211683	0000001	4000.00	15/12/2009	000000580554	007595	856267	813.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211670	0000001	412.72	15/12/2009	000000580554	007595	856265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211671	0000001	74.50	15/12/2009	000000580554	007595	856265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211672	0000001	74.50	15/12/2009	000000580554	007595	856265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211673	0000001	375.20	15/12/2009	000000580554	007595	856272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211674	0000001	112.56	15/12/2009	000000580554	007595	856272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211675	0000001	149.52	15/12/2009	000000580554	007595	856266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211676	0000001	144.00	15/12/2009	000000580554	007595	856276	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211619	0000001	151.05	15/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211620	0000001	6822.06	15/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211632	0000001	384.00	15/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211709	0000001	800.00	15/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211730	0000001	800.00	15/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211731	0000001	2650.00	15/12/2009	000000580546	007595	850745	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211732	0000001	2650.00	15/12/2009	000000580546	007595	850761	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211733	0000001	2650.00	15/12/2009	000000580546	007595	850752	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211734	0000001	2650.00	15/12/2009	000000580546	007595	850752	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211735	0000001	2650.00	15/12/2009	000000580546	007595	850759	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211736	0000001	2650.00	15/12/2009	000000580546	007595	850760	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211737	0000001	2650.00	15/12/2009	000000580546	007595	850762	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211738	0000001	1900.00	15/12/2009	000000580554	007595	856261	228.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211739	0000001	1200.00	15/12/2009	000000580546	007595	850754	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211740	0000001	1200.00	15/12/2009	000000580546	007595	850758	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211741	0000001	1200.00	15/12/2009	000000580546	007595	850755	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211742	0000001	1200.00	15/12/2009	000000580546	007595	850746	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211743	0000001	1200.00	15/12/2009	000000580546	007595	850764	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211745	0000001	1200.00	15/12/2009	000000580546	007595	850756	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211761	0000001	1200.00	15/12/2009	000000580554	007595	856263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211769	0000001	1000.00	15/12/2009	000000116289	007595	854024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211770	0000001	5300.00	15/12/2009	000000580546	007595	850749	715.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211771	0000001	5300.00	15/12/2009	000000580546	007595	850749	715.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211728	0000001	624.62	15/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211729	0000001	450.00	16/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211714	0000001	3150.00	16/12/2009	000000580554	007595	856274	154.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211715	0000001	1470.00	16/12/2009	000000580554	007595	856274	72.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211722	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211723	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211724	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211725	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211726	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211727	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211693	0000001	1600.00	16/12/2009	000000580554	007595	856270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210848	0000001	112.02	16/12/2009	000000580554	007595	856169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211433	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211434	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211436	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211437	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211438	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211439	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211441	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211443	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211444	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211445	0000001	130.00	16/12/2009	000000580554	007595	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211685	0000001	728.34	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211686	0000001	59.94	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211700	0000001	180.00	18/12/2009	000000580554	007595		8.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211746	0000001	1534.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211747	0000001	6132.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211748	0000001	4262.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211749	0000001	180.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211750	0000001	40.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211751	0000001	1085.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211752	0000001	520.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211753	0000001	500.00	18/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211754	0000001	52.01	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211755	0000001	389.28	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211756	0000001	419.78	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211757	0000001	442.56	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211758	0000001	107.08	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211759	0000001	344.38	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211760	0000001	107.78	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211772	0000001	263.56	18/12/2009	000000580554	007595	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211773	0000001	117.60	18/12/2009	000000580554	007595	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211774	0000001	255.78	18/12/2009	000000580554	007595	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211775	0000001	207.30	18/12/2009	000000580554	007595	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211776	0000001	181.98	18/12/2009	000000580554	007595	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211777	0000001	41096.84	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211778	0000001	8928.81	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211792	0000001	332.40	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211793	0000001	107.23	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211794	0000001	546.72	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211795	0000001	746.01	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211796	0000001	120.44	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211798	0000001	420.16	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211799	0000001	243.65	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211800	0000001	882.28	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211814	0000001	800.00	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211819	0000001	800.00	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211820	0000001	2650.00	18/12/2009	000000580546	007595	850808	128.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211821	0000001	800.00	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211828	0000001	61.83	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211830	0000001	73.70	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211831	0000001	470.42	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211836	0000001	333.02	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211837	0000001	361.42	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211842	0000001	639.61	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211843	0000001	502.80	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211833	0000001	104.09	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211852	0000001	774.12	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211853	0000001	163.12	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211855	0000001	1234.70	18/12/2009	000000580554	007595		55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211857	0000001	5175.00	18/12/2009	000000580554	007595		231.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211860	0000001	8222.30	18/12/2009	000000580554	007595		368.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211866	0000001	59.82	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211721	0000001	1136.02	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209478	0000006	3680.70	18/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211990	0000002	1320.00	18/12/2009	000000116289	007595		211.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211987	0000002	1725.00	18/12/2009	000000116289	007595		197.30	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211984	0000001	79584.36	18/12/2009	000000287466	007595		0.00	1	Conta Corrente	SER. RETORNO PROD. SEC. SAUDE
SECRETARIA DE SAÚDE	0211985	0000001	1864.82	18/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211986	0000001	52257.88	18/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211300	0000002	5250.00	18/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211881	0000001	225.12	21/12/2009	000000580554	007595	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211882	0000001	149.00	21/12/2009	000000580554	007595	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211883	0000001	74.50	21/12/2009	000000580554	007595	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211884	0000001	261.56	21/12/2009	000000580554	007595	856284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211885	0000001	150.08	21/12/2009	000000580554	007595	856284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211892	0000001	1200.00	21/12/2009	000000580546	007595	850810	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211893	0000001	1200.00	21/12/2009	000000580546	007595	850811	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211894	0000001	1200.00	21/12/2009	000000580546	007595	850812	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212034	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212035	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212036	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212037	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212038	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212039	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212040	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212041	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212042	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212043	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212044	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212045	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212046	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212047	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212048	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212049	0000001	2650.00	21/12/2009	000000580546	007595	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212082	0000001	268.58	22/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211874	0000001	5000.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211875	0000001	840.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211877	0000001	540.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211905	0000001	8632.24	23/12/2009	000000580554	007595		388.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211906	0000001	7832.80	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211901	0000001	9233.92	23/12/2009	000000580554	007595		415.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211903	0000001	2682.56	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211914	0000001	800.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211915	0000001	800.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211862	0000001	538.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211856	0000001	202.69	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211854	0000001	996.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211834	0000001	9923.97	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211847	0000001	1270.50	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211848	0000001	1166.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211838	0000001	9178.27	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211839	0000001	6636.56	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211840	0000001	4574.61	23/12/2009	000000580554	007595		205.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211815	0000001	190.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211816	0000001	88.08	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211790	0000001	262.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211791	0000001	98.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211808	0000001	96.50	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211809	0000001	80.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211810	0000001	384.90	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211811	0000001	325.60	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211779	0000001	52.50	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211785	0000001	55.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211786	0000001	495.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211690	0000001	330.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211717	0000001	1558.35	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211710	0000001	419.05	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211711	0000001	442.68	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211712	0000001	102.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211713	0000001	95.20	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211688	0000001	37.80	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211694	0000001	366.92	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211695	0000001	115.75	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211696	0000001	994.26	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211697	0000001	198.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211698	0000001	407.92	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211593	0000001	88639.79	23/12/2009	000000315745	007595		0.00	1	Conta Corrente	PAB - FIXO E VARIAVEL
FUNDO MUNICIPAL DE SAUDE	0211593	0000002	69360.21	23/12/2009	000000315745	007595	850003	27663.03	1	Conta Corrente	PAB - FIXO E VARIAVEL
FUNDO MUNICIPAL DE SAUDE	0211601	0000001	18540.00	23/12/2009	000000580546	007595		2544.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211602	0000001	25300.00	23/12/2009	000000315745	007595		4385.00	1	Conta Corrente	PAB - FIXO E VARIAVEL
FUNDO MUNICIPAL DE SAUDE	0211681	0000001	395.00	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211682	0000001	332.50	23/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211584	0000001	36961.29	23/12/2009	000000580546	007595		4804.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211689	0000001	2500.00	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211702	0000001	37.52	28/12/2009	000000580554	007595	856278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211703	0000001	75.04	28/12/2009	000000580554	007595	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211704	0000001	187.60	28/12/2009	000000580554	007595	856281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211705	0000001	112.56	28/12/2009	000000580554	007595	856291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211691	0000001	760.00	28/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211692	0000001	2354.00	28/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211787	0000001	280.00	28/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211788	0000001	369.60	28/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211780	0000001	150.08	28/12/2009	000000580554	007595	856282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211782	0000001	187.06	28/12/2009	000000580554	007595	856287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211783	0000001	112.56	28/12/2009	000000580554	007595	856296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211784	0000001	149.54	28/12/2009	000000580554	007595	856288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211859	0000001	1406.70	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211861	0000001	3978.00	28/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211886	0000001	390.00	28/12/2009	000000580554	007595	856298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211888	0000001	149.54	28/12/2009	000000580554	007595	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211890	0000001	37.52	28/12/2009	000000580554	007595	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211864	0000001	1269.12	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211867	0000001	700.00	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211868	0000001	1891.20	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211869	0000001	736.20	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211904	0000001	12420.22	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211929	0000001	40.70	28/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211880	0000001	2100.00	28/12/2009	000000580554	007595	856289	326.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211872	0000001	420.00	28/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211896	0000001	37.52	28/12/2009	000000580554	007595	856285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211918	0000001	75.04	28/12/2009	000000580554	007595	856297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211706	0000001	37.52	28/12/2009	000000116289	007595	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211844	0000001	2486.00	29/12/2009	000000254568	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211849	0000001	1380.50	29/12/2009	000000254568	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211944	0000001	280.28	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211919	0000001	730.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211920	0000001	928.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211921	0000001	4130.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211922	0000001	1100.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211923	0000001	1100.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211924	0000001	1650.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211925	0000001	3300.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211932	0000001	1197.20	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211933	0000001	785.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211934	0000001	1182.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211935	0000001	819.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211936	0000001	241.40	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211938	0000001	800.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211899	0000001	1070.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211900	0000001	250.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211908	0000001	150.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211909	0000001	150.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211941	0000001	4334.95	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211946	0000001	446.50	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211947	0000001	1216.11	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211948	0000001	410.46	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211949	0000001	798.12	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211950	0000001	86.20	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211951	0000001	1665.10	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211952	0000001	124.80	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211953	0000001	199.68	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211954	0000001	529.74	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211955	0000001	269.31	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211956	0000001	36.80	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211957	0000001	548.72	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211966	0000001	65.91	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211967	0000001	692.78	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211968	0000001	558.69	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211969	0000001	182.12	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211970	0000001	162.62	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211971	0000001	295.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211972	0000001	619.54	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211973	0000001	467.59	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211974	0000001	219.42	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211960	0000001	329.23	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211961	0000001	601.48	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211962	0000001	156.15	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211963	0000001	874.03	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211976	0000001	651.37	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211977	0000001	399.95	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211978	0000001	847.81	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211979	0000001	161.15	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211980	0000001	291.50	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211871	0000001	16002.40	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211801	0000001	5304.50	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211802	0000001	340.08	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211803	0000001	915.00	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211804	0000001	300.00	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211805	0000001	2228.40	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211679	0000001	306.08	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211680	0000001	3747.80	29/12/2009	000000233110	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212085	0000001	1099.72	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212086	0000001	300.96	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212087	0000001	1930.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212090	0000001	4554.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212092	0000001	195.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212093	0000001	416.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212094	0000001	722.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211983	0000001	453.24	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212010	0000001	148.65	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212011	0000001	794.27	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212012	0000001	732.15	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212013	0000001	1070.04	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212014	0000001	1043.64	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212015	0000001	167.60	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212016	0000001	83.80	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212018	0000001	614.24	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212019	0000001	383.76	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212020	0000001	656.84	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212021	0000001	149.75	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212022	0000001	804.48	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212023	0000001	569.45	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212024	0000001	135.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212028	0000001	401.74	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212029	0000001	623.64	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212030	0000001	137.60	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212033	0000001	117.50	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212052	0000001	334.95	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212053	0000001	465.06	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212054	0000001	182.70	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212055	0000001	87.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212056	0000001	560.50	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212057	0000001	646.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212058	0000001	152.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212059	0000001	389.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212060	0000001	408.50	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212062	0000001	1374.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212063	0000001	796.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212071	0000001	641.36	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212072	0000001	637.52	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212073	0000001	954.66	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212074	0000001	592.11	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212075	0000001	185.85	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212076	0000001	206.23	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212077	0000001	312.66	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212078	0000001	90.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212096	0000001	550.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212097	0000001	350.00	29/12/2009	000000580554	007595		10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212098	0000001	15290.30	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212099	0000001	4453.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212102	0000001	400.00	29/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212103	0000001	465.00	30/12/2009	000000580554	007595	856303	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212104	0000001	465.00	30/12/2009	000000580554	007595	856301	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212105	0000001	465.00	30/12/2009	000000580554	007595	856304	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212106	0000001	465.00	30/12/2009	000000580554	007595	856300	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212107	0000001	465.00	30/12/2009	000000580554	007595	856299	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212108	0000001	700.00	30/12/2009	000000580546	007595		1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212109	0000001	700.00	30/12/2009	000000580546	007595		1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212110	0000001	720.00	30/12/2009	000000580546	007595		1.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212111	0000001	700.00	30/12/2009	000000580546	007595		1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212112	0000001	720.00	30/12/2009	000000580546	007595		1.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212113	0000001	720.00	30/12/2009	000000580554	007595		2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212114	0000001	1060.00	30/12/2009	000000580554	007595		3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212115	0000001	925.00	30/12/2009	000000580554	007595		3.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212116	0000001	740.00	30/12/2009	000000580554	007595		2.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212117	0000001	7620.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212119	0000001	7741.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212122	0000001	4557.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212125	0000001	2700.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212126	0000001	70.00	30/12/2009	000000580546	007595		0.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212127	0000001	75.00	30/12/2009	000000580546	007595		0.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212128	0000001	70.00	30/12/2009	000000580546	007595		0.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212129	0000001	80.00	30/12/2009	000000580546	007595		0.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212130	0000001	80.00	30/12/2009	000000580554	007595		0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212131	0000001	90.00	30/12/2009	000000580554	007595		0.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212132	0000001	100.00	30/12/2009	000000580554	007595		0.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212133	0000001	190.00	30/12/2009	000000580554	007595		0.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212134	0000001	465.60	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212135	0000001	712.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212136	0000001	1688.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212137	0000001	257.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212138	0000001	335.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212139	0000001	1648.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212140	0000001	81.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212141	0000001	1068.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212142	0000001	508.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212143	0000001	498.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212144	0000001	1226.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212145	0000001	220.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212146	0000001	450.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212147	0000001	60.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212148	0000001	20.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212149	0000001	150.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212150	0000001	150.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212151	0000001	30.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212152	0000001	350.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212153	0000001	340.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212154	0000001	250.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212155	0000001	320.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212156	0000001	20.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212157	0000001	60.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212158	0000001	20.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212168	0000001	22751.94	30/12/2009	000000580554	007595		4381.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212169	0000001	40777.93	30/12/2009	000000580554	007595		6088.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212170	0000001	15635.94	30/12/2009	000000580554	007595		2193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212171	0000001	29945.23	30/12/2009	000000580554	007595		4481.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212172	0000001	465.00	30/12/2009	00000019106X	007595		181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212173	0000001	2440.00	30/12/2009	000000580554	007595		362.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212174	0000001	862.50	30/12/2009	000000580554	007595		69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212175	0000001	149110.00	30/12/2009	000000287466	007595		30203.35	1	Conta Corrente	SER. RETORNO PROD. SEC. SAUDE
FUNDO MUNICIPAL DE SAUDE	0212176	0000001	40848.29	30/12/2009	000000580554	007595		4644.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212177	0000001	8600.00	30/12/2009	000000580554	007595		744.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212178	0000001	60910.00	30/12/2009	000000287466	007595		16702.74	1	Conta Corrente	SER. RETORNO PROD. SEC. SAUDE
FUNDO MUNICIPAL DE SAUDE	0212179	0000001	8021.25	30/12/2009	00000019106X	007595		659.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212182	0000001	14293.13	30/12/2009	000000580554	007595		1618.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212183	0000001	9753.10	30/12/2009	000000580554	007595		832.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212184	0000001	86354.41	30/12/2009	000000580554	007595		10595.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212185	0000001	9600.00	30/12/2009	000000580554	007595		1266.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212186	0000001	7200.00	30/12/2009	000000580554	007595		1302.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212188	0000001	2055.00	30/12/2009	000000580554	007595		164.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212193	0000001	74568.54	30/12/2009	000000116289	007595		6504.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212194	0000001	58412.52	30/12/2009	000000116289	007595		10383.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212195	0000001	10698.44	30/12/2009	000000580554	007595		2069.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212196	0000001	23091.85	30/12/2009	000000580554	007595		3530.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212197	0000001	34191.57	30/12/2009	000000580554	007595		2757.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212198	0000001	32332.00	30/12/2009	000000580554	007595		4648.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212199	0000001	20249.00	30/12/2009	000000580554	007595		2773.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212205	0000001	2000.00	30/12/2009	000000580554	007595		298.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212216	0000001	92.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212217	0000001	272.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212218	0000001	18.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212219	0000001	24.00	30/12/2009	00000019106X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212220	0000001	8.00	30/12/2009	000000198935	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212221	0000001	8.00	30/12/2009	000000287466	007595		0.00	1	Conta Corrente	SER. RETORNO PROD. SEC. SAUDE
FUNDO MUNICIPAL DE SAUDE	0212222	0000001	15.00	30/12/2009	00000021647X	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212223	0000001	8.00	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212224	0000001	8.00	30/12/2009	000000254568	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212225	0000001	87.00	30/12/2009	000000149039	001594		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212080	0000001	300.00	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212064	0000001	350.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212065	0000001	2733.70	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212066	0000001	6000.00	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212067	0000001	131.00	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212068	0000001	200.00	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212069	0000001	7334.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212070	0000001	270.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212061	0000001	970.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212017	0000001	464.10	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212050	0000001	5300.00	30/12/2009	000000580546	007595	850002	715.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212095	0000001	174.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212088	0000001	2150.40	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212089	0000001	550.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211684	0000001	1240.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211649	0000001	44190.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211789	0000001	275.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211716	0000001	2098.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211718	0000001	539.68	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211719	0000001	658.60	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211720	0000001	304.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211707	0000001	555.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211708	0000001	14013.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211699	0000001	7460.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211806	0000001	2965.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211807	0000001	1260.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211813	0000001	230.40	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211817	0000001	8186.40	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211818	0000001	1000.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211822	0000001	112.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211824	0000001	374.50	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211832	0000001	224.42	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211829	0000001	92.20	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211865	0000001	2344.80	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211870	0000001	26000.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211863	0000001	2699.20	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211850	0000001	963.38	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211851	0000001	1471.79	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211835	0000001	359.97	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211981	0000001	2359.68	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211982	0000001	115.65	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211965	0000001	261.03	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211975	0000001	400.19	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211958	0000001	178.48	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211959	0000001	48.95	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211942	0000001	2733.70	30/12/2009	000000225932	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211943	0000001	1996.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211930	0000001	3716.58	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211931	0000001	917.08	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211917	0000001	115.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211911	0000001	540.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211912	0000001	270.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211897	0000001	330.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211873	0000001	2124.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211876	0000001	2130.80	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211939	0000001	593.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211940	0000001	662.00	30/12/2009	000000580554	007595	856302	29.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211926	0000001	8280.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211927	0000001	2255.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211928	0000001	1320.00	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211473	0000001	1086.18	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211481	0000001	63.00	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211482	0000001	2562.73	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211505	0000001	353.70	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211404	0000001	3985.10	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211458	0000001	418.50	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211426	0000001	240.44	30/12/2009	000000580546	007595		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210948	0000003	16050.00	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211825	0000001	353.09	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0211826	0000001	280.71	30/12/2009	000000069329	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212100	0000001	465.00	30/12/2009	000000116289	007595	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212101	0000001	465.00	30/12/2009	000000116289	007595	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212162	0000001	52723.50	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212163	0000001	13180.88	30/12/2009	000000580554	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212166	0000001	18975.00	30/12/2009	000000116289	007595		1867.56	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212167	0000001	34898.13	30/12/2009	000000116289	007595		7410.97	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212190	0000001	465.00	30/12/2009	000000116289	007595		37.20	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212208	0000001	9.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212209	0000001	21.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212210	0000001	1548.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212211	0000001	66.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212212	0000001	1737.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212213	0000001	528.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212214	0000001	80.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAÚDE	0212215	0000001	39.00	30/12/2009	000000116289	007595		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4414

Última atualização: 11/06/2024