de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000019	0000007	680.95	01/03/2010	000000166545	011495	850025	267.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000008	532.32	18/03/2010	000000166545	011495	850026	118.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000009	657.17	18/03/2010	000000166545	011495	850027	243.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000001	2548.32	18/03/2010	000000166545	011495	850023	744.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000002	2551.24	18/03/2010	000000166545	011495	850024	435.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000003	2352.56	18/03/2010	000000166545	011495	850028	510.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000004	2659.51	18/03/2010	000000166545	011495	850029	821.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000005	597.09	18/03/2010	000000166545	011495	850032	183.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000006	620.56	18/03/2010	000000166545	011495	850031	206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	2647.91	18/03/2010	000000166545	011495	850022	366.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	430.00	18/03/2010	000000166545	011495	850033	16.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1500.00	18/03/2010	000000166545	011495	850035	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	6316.80	18/03/2010	000000166545	011495	850018	1316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000002	6316.80	18/03/2010	000000166545	011495	850019	1316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000003	6207.68	18/03/2010	000000166545	011495	850020	1207.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000004	2933.32	18/03/2010	000000166545	011495	850021	433.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	1565.19	18/03/2010	000000166545	011495	850001	290.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000002	1565.19	18/03/2010	000000166545	011495	850002	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000003	1584.38	18/03/2010	000000166545	011495	850003	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000004	1565.19	18/03/2010	000000166545	011495	850004	542.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000005	1546.00	18/03/2010	000000166545	011495	850005	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000006	1565.19	18/03/2010	000000166545	011495	850006	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000007	1546.00	18/03/2010	000000166545	011495	850007	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000008	1546.00	18/03/2010	000000166545	011495	850008	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000009	1546.00	18/03/2010	000000166545	011495	850009	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000010	1546.00	18/03/2010	000000166545	011495	850010	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000011	1546.00	18/03/2010	000000166545	011495	850011	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000012	1546.00	18/03/2010	000000166545	011495	850012	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000013	1565.19	18/03/2010	000000166545	011495	850013	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000014	1546.00	18/03/2010	000000166545	011495	850014	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000015	1546.00	18/03/2010	000000166545	011495	850015	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000016	1584.38	18/03/2010	000000166545	011495	850016	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000017	1546.00	18/03/2010	000000166545	011495	850017	133.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000005	2000.00	19/03/2010	000000166545	011495	850037	241.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	800.00	19/03/2010	000000166545	011495	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	1700.00	22/03/2010	000000166545	011495	850038	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	5000.00	23/03/2010	000000166545	011495	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1700.00	05/04/2010	000000166545	011495	850051	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	800.00	05/04/2010	000000166545	011495	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1500.00	05/04/2010	000000166545	011495	850052	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	465.00	05/04/2010	000000166545	011495	850059	51.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	2660.01	05/04/2010	000000166545	011495	850042	366.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000002	12.10	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	7334.22	05/04/2010	000000166545	011495	850041	4834.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000002	2005.90	05/04/2010	000000166545	011495	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000003	5000.00	05/04/2010	000000166545	011495	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000004	5000.00	05/04/2010	000000166545	011495	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000005	5000.00	05/04/2010	000000166545	011495	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000001	1803.35	05/04/2010	000000166545	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000002	413.85	05/04/2010	000000166545	011495	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000003	413.85	05/04/2010	000000166545	011495	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000004	413.85	05/04/2010	000000166545	011495	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000005	413.85	05/04/2010	000000166545	011495	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000006	2115.64	05/04/2010	000000166545	011495	085044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000007	1842.02	05/04/2010	000000166545	011495	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000008	1838.09	05/04/2010	000000166545	011495	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000009	413.85	05/04/2010	000000166545	011495	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000006	1400.00	08/04/2010	000000166545	011495	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1022.77	12/04/2010	00000016657X	011495	850001	264.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000002	679.61	12/04/2010	00000016657X	011495	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000003	714.92	12/04/2010	00000016657X	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000004	697.27	12/04/2010	00000016657X	011495	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000010	53437.48	13/04/2010	000000166545	011495	000000	14582.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000011	436.72	13/04/2010	000000166545	011495	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000012	643.99	13/04/2010	000000166545	011495	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000013	1270.53	13/04/2010	000000166545	011495	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000014	1053.69	13/04/2010	000000166545	011495	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000015	484.26	13/04/2010	000000166545	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000016	405.44	13/04/2010	000000166545	011495	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000013	0000001	1081.61	13/04/2010	000000166545	011495	850068	350.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000013	0000002	469.20	13/04/2010	000000166545	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000013	0000003	1573.19	13/04/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000014	0000001	3370.25	13/04/2010	000000166545	011495	000000	1279.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000014	0000002	595.01	13/04/2010	000000166545	011495	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	1100.00	16/04/2010	000000166537	011495	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	5200.00	20/04/2010	000000166545	011495	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	1563.00	22/04/2010	000000166561	011495	850007	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	100.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	130.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	90.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	110.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	120.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	140.00	22/04/2010	000000166561	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	550.00	22/04/2010	000000166561	011495	850017	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	987.13	22/04/2010	000000166561	011495	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1345.27	22/04/2010	000000166561	011495	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	550.00	22/04/2010	000000166561	011495	850008	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1451.50	22/04/2010	000000166561	011495	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2286.00	22/04/2010	000000166561	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	2400.00	22/04/2010	000000166561	011495	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	2048.25	22/04/2010	000000166545	011495	850071	1498.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000002	706.06	22/04/2010	000000166545	011495	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000003	706.06	22/04/2010	000000166545	011495	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000004	501.85	22/04/2010	000000166545	011495	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000005	706.06	22/04/2010	000000166545	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000006	706.06	22/04/2010	000000166545	011495	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000007	706.06	22/04/2010	000000166545	011495	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000008	706.06	22/04/2010	000000166545	011495	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000009	706.06	22/04/2010	000000166545	011495	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000010	706.06	22/04/2010	000000166545	011495	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000011	706.06	22/04/2010	000000166545	011495	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000012	706.06	22/04/2010	000000166545	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000013	706.06	22/04/2010	000000166545	011495	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000014	706.06	22/04/2010	000000166545	011495	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000015	706.06	22/04/2010	000000166545	011495	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000016	706.06	22/04/2010	000000166545	011495	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000017	706.06	22/04/2010	000000166545	011495	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000001	2000.00	22/04/2010	000000166561	011495	085004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000002	600.00	22/04/2010	000000166561	011495	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000001	1645.27	22/04/2010	000000166561	011495	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000002	932.08	22/04/2010	000000166561	011495	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000003	6650.00	22/04/2010	000000166561	011495	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000004	7000.00	22/04/2010	000000166561	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	224.00	23/04/2010	000000166561	011495	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	320.00	26/04/2010	000000166561	011495	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	1.45	27/04/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	1500.00	29/04/2010	000000166545	011495	850103	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	2660.01	29/04/2010	000000166545	011495	850092	366.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	472.00	29/04/2010	000000166545	011495	850102	18.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	1700.00	29/04/2010	000000166545	011495	850104	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1322.60	29/04/2010	000000166545	011495	850095	868.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000002	453.90	29/04/2010	000000166545	011495	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000003	453.90	29/04/2010	000000166545	011495	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000004	453.90	29/04/2010	000000166545	011495	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000005	2005.90	29/04/2010	000000166545	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000006	2005.90	29/04/2010	000000166545	011495	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000007	453.90	29/04/2010	000000166545	011495	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	2829.44	29/04/2010	000000166545	011495	850094	647.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000002	2170.56	29/04/2010	000000166545	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000002	5700.00	29/04/2010	000000166545	011495	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000003	5700.00	29/04/2010	000000166545	011495	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000004	5700.00	29/04/2010	000000166545	011495	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000005	2500.00	29/04/2010	000000166545	011495	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000006	7780.28	29/04/2010	000000166545	011495	850105	5532.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	250.00	29/04/2010	000000166561	011495	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1300.00	06/05/2010	000000166545	011495	850106	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	800.00	06/05/2010	000000166545	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1095.40	07/05/2010	000000166537	011495	085002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1563.00	07/05/2010	000000166561	011495	850022	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	190.00	10/05/2010	000000166561	011495	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	1000.00	10/05/2010	000000166545	011495	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000001	700.00	10/05/2010	000000166545	011495	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000005	2115.91	11/05/2010	000000166545	011495	850115	1453.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000006	2091.12	11/05/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000007	0.30	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000001	831.41	11/05/2010	000000166545	011495	850117	362.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000002	869.40	11/05/2010	000000166545	011495	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000003	600.40	11/05/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000004	990.75	11/05/2010	000000166545	011495	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000005	405.44	11/05/2010	000000166545	011495	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000006	436.72	11/05/2010	000000166545	011495	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000007	643.99	11/05/2010	000000166545	011495	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000008	1215.92	11/05/2010	000000166545	011495	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000010	494.68	11/05/2010	000000166545	011495	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000011	51482.35	11/05/2010	000000166545	011495	000000	13326.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000012	113.13	11/05/2010	000000166545	011495	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	828.52	11/05/2010	00000016657X	011495	850011	218.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000002	609.96	11/05/2010	00000016657X	011495	085009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000003	609.96	11/05/2010	00000016657X	011495	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000004	683.56	11/05/2010	00000016657X	011495	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	189.00	13/05/2010	000000166561	011495	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	375.00	13/05/2010	000000166561	011495	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	456.00	14/05/2010	000000166545	011495	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000004	972.79	14/05/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	55.00	17/05/2010	000000166561	011495	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	2230.00	17/05/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	13.50	17/05/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	13141.00	17/05/2010	000000166545	011495	850127	1498.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	1600.00	19/05/2010	000000166545	011495	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1080.00	21/05/2010	000000166537	011495	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	465.21	21/05/2010	000000166561	011495	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	140.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	130.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	80.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	90.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	60.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	80.00	21/05/2010	000000166561	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1710.00	21/05/2010	000000166561	011495	850031	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	1710.00	21/05/2010	000000166561	011495	850031	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	650.00	21/05/2010	000000166561	011495	850032	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	2400.00	21/05/2010	000000166561	011495	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000002	600.00	21/05/2010	000000166561	011495	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000003	1200.00	21/05/2010	000000166561	011495	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000004	453.90	27/05/2010	000000166545	011495	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000005	453.90	27/05/2010	000000166545	011495	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000006	453.90	27/05/2010	000000166545	011495	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000007	2142.14	27/05/2010	000000166545	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000008	2123.30	27/05/2010	000000166545	011495	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000009	1712.71	27/05/2010	000000166545	011495	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000010	1712.71	27/05/2010	000000166545	011495	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000011	453.90	27/05/2010	000000166545	011495	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000012	453.90	27/05/2010	000000166545	011495	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000002	2005.84	27/05/2010	000000166545	011495	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000003	5600.00	27/05/2010	000000166545	011495	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000004	5600.00	27/05/2010	000000166545	011495	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000005	10683.90	27/05/2010	000000166545	011495	850132	4983.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000006	0.06	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	472.00	27/05/2010	000000166545	011495	850144	18.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	4360.01	27/05/2010	000000166545	011495	850133	944.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1700.00	31/05/2010	000000166545	011495	850146	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	800.00	31/05/2010	000000166545	011495	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000001	5600.00	31/05/2010	000000166561	011495	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000002	507.27	31/05/2010	000000166561	011495	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000003	7350.00	31/05/2010	000000166561	011495	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000108	0000001	2600.00	31/05/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000009	1203.77	01/06/2010	000000166561	011495	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	9018.00	01/06/2010	000000166561	011495	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1562.43	01/06/2010	000000166561	011495	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000002	4299.59	01/06/2010	000000166561	011495	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	4740.00	01/06/2010	000000166561	011495	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	902.12	02/06/2010	00000016657X	011495	850014	218.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000002	609.96	02/06/2010	00000016657X	011495	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000003	609.96	02/06/2010	00000016657X	011495	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000004	609.96	02/06/2010	00000016657X	011495	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	0.35	02/06/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	20.50	02/06/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	200.00	02/06/2010	00000016657X	011495	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	200.00	02/06/2010	00000016657X	011495	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000017	200.00	02/06/2010	00000016657X	011495	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000018	80.00	02/06/2010	00000016657X	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	3900.00	04/06/2010	000000166545	011495	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	3070.00	04/06/2010	000000166545	011495	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1500.00	04/06/2010	000000166545	011495	850145	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	5459.20	04/06/2010	000000166545	011495	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	60.00	07/06/2010	000000166561	011495	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1000.00	09/06/2010	000000166537	011495	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	5841.08	10/06/2010	000000166537	011495	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000005	3806.19	10/06/2010	000000166561	011495	000000	1715.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000006	1277.73	10/06/2010	000000166561	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000007	940.04	10/06/2010	000000166561	011495	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000008	524.88	10/06/2010	000000166561	011495	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000105	0000001	1098.50	10/06/2010	000000166561	011495	000000	544.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000105	0000002	731.40	10/06/2010	000000166561	011495	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000105	0000003	469.20	10/06/2010	000000166561	011495	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000105	0000004	2005.90	10/06/2010	000000166561	011495	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000013	405.44	10/06/2010	000000166561	011495	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000014	412.79	10/06/2010	000000166561	011495	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000015	453.99	10/06/2010	000000166561	011495	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000016	1442.95	10/06/2010	000000166561	011495	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000017	1179.07	10/06/2010	000000166561	011495	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000018	476.60	10/06/2010	000000166561	011495	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000019	56128.53	10/06/2010	000000166561	011495	000000	15619.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000002	456.00	14/06/2010	000000166545	011495	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	6.42	15/06/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	0.35	16/06/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	20.50	16/06/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	260.00	17/06/2010	000000166545	011495	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	1367.00	17/06/2010	000000166545	011495	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	835.00	17/06/2010	000000169595	011495	850003	33.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	174.00	17/06/2010	000000169595	011495	850002	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	1250.00	17/06/2010	000000169595	011495	850004	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	1244.10	17/06/2010	000000166545	011495	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	250.00	17/06/2010	000000169595	011495	850006	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	185.00	17/06/2010	000000169595	011495	850007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	100.00	18/06/2010	000000169595	011495	850005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	358.00	18/06/2010	000000169595	011495	850008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	6568.34	18/06/2010	000000166561	011495	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	6.42	21/06/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	115.20	22/06/2010	000000169595	011495	850013	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1640.00	22/06/2010	000000166561	011495	850062	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	862.86	22/06/2010	000000166561	011495	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	2700.00	22/06/2010	000000166561	011495	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	1063.59	22/06/2010	000000169595	011495	850017	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	1042.00	22/06/2010	000000169595	011495	850020	42.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	550.00	22/06/2010	000000166561	011495	850067	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	812.00	22/06/2010	000000169595	011495	850012	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	1830.00	22/06/2010	000000169595	011495	850011	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	550.00	22/06/2010	000000169595	011495	850022	22.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	2750.00	22/06/2010	000000166561	011495	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	1093.29	22/06/2010	000000166561	011495	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	410.00	22/06/2010	000000169595	011495	850010	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	2174.30	22/06/2010	000000166561	011495	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	5000.00	22/06/2010	000000169595	011495	850014	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
SECRETARIA DE SAUDE	0000149	0000001	2100.00	22/06/2010	000000166561	011495	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000002	7700.00	22/06/2010	000000166561	011495	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	600.00	22/06/2010	000000166561	011495	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	2048.25	23/06/2010	000000166545	011495	850153	1498.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000002	706.06	23/06/2010	000000166545	011495	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000003	706.06	23/06/2010	000000166545	011495	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000005	706.06	23/06/2010	000000166545	011495	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000006	706.06	23/06/2010	000000166545	011495	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000007	706.06	23/06/2010	000000166545	011495	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000008	706.06	23/06/2010	000000166545	011495	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000009	706.06	23/06/2010	000000166545	011495	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000010	706.06	23/06/2010	000000166545	011495	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000011	706.06	23/06/2010	000000166545	011495	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000012	706.06	23/06/2010	000000166545	011495	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000013	706.06	23/06/2010	000000166545	011495	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000014	706.06	23/06/2010	000000166545	011495	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000015	706.06	23/06/2010	000000166545	011495	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000016	706.06	23/06/2010	000000166545	011495	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000017	501.85	23/06/2010	000000166545	011495	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000018	706.06	23/06/2010	000000166545	011495	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	120.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	130.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	90.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	120.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	60.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	100.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	25.00	23/06/2010	000000166561	011495	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	400.00	23/06/2010	000000169595	011495	850025	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	65.00	23/06/2010	000000169595	011495	850025	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000161	0000002	90.00	23/06/2010	000000169595	011495	850018	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	0.35	23/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	800.00	23/06/2010	000000169595	011495	850021	32.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	4.50	24/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	20.50	24/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	4.50	28/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	5.50	28/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	3.00	28/06/2010	000000169595	011495	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	80.00	28/06/2010	000000169595	011495	850027	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
SECRETARIA DE SAUDE	0000150	0000002	1200.00	28/06/2010	000000169595	011495	850026	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	160.00	29/06/2010	000000169595	011495	850029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	230.00	29/06/2010	000000169595	011495	850030	9.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	2380.00	29/06/2010	000000169595	011495	850031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE/FUS
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	510.00	30/06/2010	000000166545	011495	850178	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	5365.60	30/06/2010	000000166537	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000002	2005.90	30/06/2010	000000166545	011495	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	1764.12	30/06/2010	000000166561	011495	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	2302.21	30/06/2010	000000166561	011495	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000003	453.90	30/06/2010	000000166545	011495	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000004	453.90	30/06/2010	000000166545	011495	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000005	1712.71	30/06/2010	000000166545	011495	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000006	1712.71	30/06/2010	000000166545	011495	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000010	4.04	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	90.00	01/07/2010	000000169595	011495	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	3276.40	02/07/2010	000000169595	011495	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	2467.60	02/07/2010	000000169595	011495	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	320.00	05/07/2010	000000169595	011495	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	1330.00	06/07/2010	000000169595	011495	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000008	5627.14	06/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000192	0000001	1460.00	06/07/2010	000000169595	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000007	200.00	06/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000140	0000003	22083.90	06/07/2010	000001150006	111495	000000	4983.90	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	4360.01	06/07/2010	000001150006	111495	000000	944.58	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	1500.00	07/07/2010	000000166545	011495	850180	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	1700.00	07/07/2010	000000166545	011495	850181	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	200.00	07/07/2010	00000016657X	011495	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000002	200.00	07/07/2010	00000016657X	011495	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	150.00	08/07/2010	000000169595	011495	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000002	20.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	150.00	08/07/2010	000000169595	011495	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000200	0000001	2038.00	09/07/2010	000000169595	011495	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	52.00	12/07/2010	000000169595	011495	850042	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000007	61610.79	12/07/2010	000001150006	111495	000000	15360.35	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000149	0000003	6453.62	12/07/2010	000001150006	111495	000000	1422.13	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	835.00	12/07/2010	000000166545	011495	850183	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	365.00	12/07/2010	000000166545	011495	850182	14.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1000.00	13/07/2010	000000166545	011495	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	800.00	13/07/2010	000000166545	011495	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000003	456.00	14/07/2010	000000166545	011495	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	232.00	15/07/2010	000000166545	011495	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	4100.00	15/07/2010	000000166545	011495	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	390.00	15/07/2010	00000016657X	011495	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	150.00	15/07/2010	000000169595	011495	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	400.00	15/07/2010	000000166545	011495	850188	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	2124.00	20/07/2010	000000166545	011495	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	129.51	20/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	187.29	20/07/2010	000000169595	011495	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	940.00	21/07/2010	000000166545	011495	850191	37.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	1080.00	21/07/2010	000000169595	011495	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	2005.89	21/07/2010	000000169595	011495	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	448.90	21/07/2010	000000169595	011495	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	100.00	21/07/2010	000000169595	011495	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	354.25	21/07/2010	000000169595	011495	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	2421.37	21/07/2010	000000169595	011495	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000002	1000.00	21/07/2010	000000166545	011495	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	500.00	21/07/2010	000000169595	011495	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	550.00	23/07/2010	000000166561	011495	850076	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	481.71	23/07/2010	000000166561	011495	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	1500.00	23/07/2010	000000166545	011495	850194	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	851.00	23/07/2010	000000169595	011495	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	962.00	23/07/2010	000000169595	011495	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	7600.00	23/07/2010	000000166561	011495	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000002	2800.00	23/07/2010	000000166561	011495	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	2430.00	23/07/2010	000000166561	011495	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000002	600.00	23/07/2010	000000166561	011495	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	90.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	120.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	100.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	120.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	120.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	120.00	23/07/2010	000000166561	011495	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	2700.00	23/07/2010	000000166561	011495	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000002	5300.00	23/07/2010	000000166561	011495	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000002	1024.15	23/07/2010	000000166537	011495	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	1700.00	26/07/2010	000000166545	011495	850193	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	113.49	27/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	55.37	27/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	510.00	27/07/2010	000000166545	011495	850195	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000003	1350.03	27/07/2010	000000166545	011495	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000004	24969.00	27/07/2010	000001150006	111495	000000	7869.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000223	0000003	9960.36	27/07/2010	000001150006	111495	000000	0.00	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000231	0000001	135.00	27/07/2010	000000166545	011495	850197	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	1957.00	28/07/2010	000000166545	011495	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	4210.01	28/07/2010	000001150006	111495	000000	907.38	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	250.00	29/07/2010	000000169595	011495	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	1640.00	29/07/2010	000000169595	011495	850055	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	260.00	29/07/2010	000000169595	011495	850059	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	215.21	29/07/2010	000000169595	011495	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	4305.00	30/07/2010	000001150006	111495	000000	544.10	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000246	0000001	274.47	30/07/2010	000000169595	011495	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000247	0000001	2270.00	30/07/2010	000000169595	011495	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	60.00	30/07/2010	000000169595	011495	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	120.00	30/07/2010	000000169595	011495	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	260.00	30/07/2010	000000166561	011495	850078	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	902.12	30/07/2010	00000016657X	011495	850021	218.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000002	609.96	30/07/2010	00000016657X	011495	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000003	609.96	30/07/2010	00000016657X	011495	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000004	609.96	30/07/2010	00000016657X	011495	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	13141.00	30/07/2010	000001150006	111495	000000	1498.89	1	Conta Corrente	FOPAG / FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	2035.00	30/07/2010	000000166561	011495	850073	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	108.00	30/07/2010	000000169595	011495	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	7300.00	02/08/2010	000000169595	011495	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	800.00	04/08/2010	000000166545	011495	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	800.00	04/08/2010	000000166545	011495	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	105.00	05/08/2010	000000169595	011495	850092	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	290.00	05/08/2010	000000169595	011495	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	150.00	05/08/2010	000000169595	011495	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	5193.45	06/08/2010	000000166537	011495	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	200.00	09/08/2010	00000016657X	011495	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	1074.63	09/08/2010	00000016657X	011495	850020	391.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000002	609.96	09/08/2010	00000016657X	011495	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000003	437.45	09/08/2010	00000016657X	011495	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000004	609.96	09/08/2010	00000016657X	011495	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	2006.63	10/08/2010	000000169595	011495	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	2493.37	10/08/2010	000000169595	011495	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	3095.00	11/08/2010	000001150006	111495	000000	357.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000004	61351.81	11/08/2010	000001150006	111495	000000	15871.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000005	2800.00	11/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000003	2535.10	11/08/2010	000001150006	111495	000000	981.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	0.35	11/08/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	20.50	12/08/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000264	0000001	70.00	12/08/2010	000000169595	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000002	2450.37	13/08/2010	000000169595	011495	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	5518.00	13/08/2010	00000017064X	011495	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	2110.00	13/08/2010	000000166537	011495	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000004	456.00	14/08/2010	000000166545	011495	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	0.35	16/08/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	1395.00	16/08/2010	00000017064X	011495	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	20.50	17/08/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	6.06	17/08/2010	00000017064X	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	80.00	17/08/2010	000000169595	011495	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	400.00	17/08/2010	000000169595	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	510.00	18/08/2010	000000169595	011495	850086	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	315.00	18/08/2010	000000169595	011495	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	1040.00	18/08/2010	000000166545	011495	850200	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	695.00	18/08/2010	00000016657X	011495	850032	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	713.00	18/08/2010	00000016657X	011495	850031	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	13141.00	19/08/2010	000001150006	111495	000000	1686.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	31.14	20/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	1080.00	20/08/2010	000000169595	011495	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	1500.00	20/08/2010	000000169595	011495	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000002	187.29	25/08/2010	000000169595	011495	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000284	0000001	730.00	25/08/2010	000000169595	011495	850062	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	1300.00	25/08/2010	000000166561	011495	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	550.00	25/08/2010	000000166561	011495	850080	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	546.60	25/08/2010	000000169595	011495	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	190.34	25/08/2010	000000166561	011495	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	86.64	25/08/2010	000000166561	011495	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	1640.00	25/08/2010	000000166561	011495	850085	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	140.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	120.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	110.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	120.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	100.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	120.00	26/08/2010	000000166561	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	800.00	26/08/2010	000000166545	011495	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	1700.00	26/08/2010	000000166545	011495	850202	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	1500.00	26/08/2010	000000166545	011495	850201	79.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000002	6.13	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	53.00	26/08/2010	000000169595	011495	850064	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	70.00	26/08/2010	000000169595	011495	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	1880.00	26/08/2010	000000169595	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	357.00	26/08/2010	000000169595	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	1980.00	26/08/2010	000000166561	011495	850087	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	1000.00	26/08/2010	000000166561	011495	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	50.00	27/08/2010	000000169595	011495	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	365.00	27/08/2010	000000169595	011495	850068	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	38.23	27/08/2010	00000016657X	011495	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	42.95	27/08/2010	00000016657X	011495	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1458.50	28/08/2010	000000166545	011495	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	256.02	30/08/2010	000000169595	011495	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	7000.00	30/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000001	2340.00	30/08/2010	000000169595	011495	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	7961.69	30/08/2010	000000169595	011495	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	6100.00	30/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000002	20693.78	30/08/2010	000001150006	111495	000000	3593.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	4210.01	30/08/2010	000001150006	111495	000000	907.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	1100.00	31/08/2010	000000169595	011495	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000001	1080.00	31/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000002	5627.14	31/08/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	200.00	01/09/2010	00000016657X	011495	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	1074.63	01/09/2010	00000016657X	011495	850033	391.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000002	609.96	01/09/2010	00000016657X	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000003	437.45	01/09/2010	00000016657X	011495	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000004	609.96	01/09/2010	00000016657X	011495	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	510.00	02/09/2010	000000166545	011495	850204	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000003	4333.22	02/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	67.00	02/09/2010	000000169595	011495	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	148.00	02/09/2010	000000169595	011495	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	700.00	02/09/2010	000000169595	011495	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000002	20.00	02/09/2010	000000169595	011495	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	135.00	08/09/2010	000000169595	011495	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000008	3600.00	08/09/2010	000000169595	011495	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	400.00	08/09/2010	000000166545	011495	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	400.00	08/09/2010	000000166545	011495	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	0.35	10/09/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000009	56491.27	10/09/2010	000001150006	111495	000000	17454.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000001	1609.10	10/09/2010	000001150006	111495	000000	399.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000002	2343.27	10/09/2010	000001150006	111495	000000	1046.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000330	0000001	247.00	10/09/2010	000000169595	011495	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	2767.68	13/09/2010	000000169595	011495	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	20.50	13/09/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000005	456.00	14/09/2010	000000166545	011495	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	13141.00	15/09/2010	000001150006	111495	000000	1859.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	30.00	16/09/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	385.00	17/09/2010	000000169595	011495	850100	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	9960.36	20/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000340	0000001	52.00	20/09/2010	000000169595	011495	850101	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000320	0000001	592.00	20/09/2010	000000169595	011495	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	100.00	20/09/2010	000000169595	011495	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000003	2012.28	20/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000005	3661.77	20/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000002	1409.85	20/09/2010	000000169595	011495	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	4210.01	20/09/2010	000001150006	111495	000000	907.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	20693.78	20/09/2010	000001150006	111495	000000	3593.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	1500.00	21/09/2010	000000166545	011495	850207	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	1700.00	21/09/2010	000000166545	011495	850208	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	510.00	21/09/2010	000000166545	011495	850206	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000002	1266.00	21/09/2010	000000169595	011495	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	110.00	21/09/2010	000000169595	011495	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	50.00	21/09/2010	000000169595	011495	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	115.00	21/09/2010	000000169595	011495	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	192.00	21/09/2010	000000169595	011495	850104	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	100.00	21/09/2010	000000169595	011495	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	365.00	21/09/2010	000000169595	011495	850103	14.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	350.00	21/09/2010	000000169595	011495	850105	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	9000.00	22/09/2010	000000166561	011495	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000002	1830.00	22/09/2010	000000166561	011495	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000003	7000.00	22/09/2010	000000166561	011495	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	1640.00	22/09/2010	000000166561	011495	850094	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000006	1504.45	22/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000002	2005.90	22/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	2084.00	22/09/2010	00000016657X	011495	850038	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	550.00	22/09/2010	000000166561	011495	850095	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	702.70	22/09/2010	000000166561	011495	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000002	2400.00	22/09/2010	000000166561	011495	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000003	2100.00	22/09/2010	000000166561	011495	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	100.00	23/09/2010	000000166561	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	150.00	23/09/2010	000000166561	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	150.00	23/09/2010	000000166561	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	100.00	23/09/2010	000000166561	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	110.00	23/09/2010	000000166561	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	216.00	28/09/2010	000000169595	011495	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	550.00	28/09/2010	000000166561	011495	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	95.00	29/09/2010	000000169595	011495	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000007	2345.74	30/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000004	2091.12	30/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000002	2000.00	30/09/2010	000000169595	011495	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	80.00	30/09/2010	000000169595	011495	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	3000.00	30/09/2010	000000166537	011495	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000002	4600.00	30/09/2010	00000017064X	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	0.46	30/09/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	2999.70	30/09/2010	000000166545	011495	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1000.00	30/09/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	39.65	30/09/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	3000.00	30/09/2010	000000169595	011495	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	8054.00	01/10/2010	000000169595	011495	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	8.85	04/10/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000002	438.23	05/10/2010	00000016657X	011495	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000003	683.56	05/10/2010	00000016657X	011495	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000004	454.95	05/10/2010	00000016657X	011495	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	845.00	06/10/2010	00000016657X	011495	850044	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	395.00	06/10/2010	000000169595	011495	850114	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	1609.10	08/10/2010	000001150006	111495	000000	399.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000002	1574.51	08/10/2010	000001150006	111495	000000	1049.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000007	58281.94	08/10/2010	000001150006	111495	000000	20486.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	1367.00	08/10/2010	000000166545	011495	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	3758.38	10/10/2010	000000169595	011495	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	0.35	11/10/2010	00000016657X	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	20.50	13/10/2010	00000016657X	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1155.26	14/10/2010	00000016657X	011495	850041	717.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000006	456.00	14/10/2010	000000166545	011495	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	80.00	14/10/2010	000000169595	011495	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	66.66	14/10/2010	000000169595	011495	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	90.00	15/10/2010	000000169595	011495	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	150.00	18/10/2010	000000169595	011495	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000002	100.00	19/10/2010	000000169595	011495	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000002	110.00	20/10/2010	000000169595	011495	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000005	3315.38	20/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000003	2320.15	20/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	30.00	20/10/2010	000000169595	011495	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	135.00	20/10/2010	000000169595	011495	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1017.98	20/10/2010	000000166561	011495	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	30.00	20/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	170.00	20/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	140.00	20/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	120.00	20/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	110.00	20/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	550.00	20/10/2010	000000166561	011495	850098	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	1640.00	20/10/2010	000000166561	011495	850099	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	53.00	20/10/2010	000000166545	011495	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	13141.00	20/10/2010	000001150006	111495	000000	1859.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	950.11	21/10/2010	000000166561	011495	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	200.00	22/10/2010	000000169595	011495	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	1134.00	22/10/2010	000000169595	011495	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	1002.20	22/10/2010	000000169595	011495	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	740.00	25/10/2010	000000169595	011495	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	1500.00	25/10/2010	000000166545	011495	850216	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	1700.00	25/10/2010	000000166545	011495	850214	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	1600.00	25/10/2010	000000166545	011495	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	391.60	25/10/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	838.00	25/10/2010	000000166561	011495	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	910.00	25/10/2010	000000166561	011495	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	250.00	25/10/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	250.00	25/10/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	1639.50	26/10/2010	000000169595	011495	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000002	2005.90	27/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000004	2091.12	27/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000006	3825.27	27/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	8000.00	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	6600.00	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000002	3030.00	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000003	5627.14	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	4210.01	29/10/2010	000001150006	111495	000000	907.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	20693.78	29/10/2010	000001150006	111495	000000	3593.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000002	800.00	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000003	1200.00	29/10/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	9863.00	29/10/2010	000000169595	011495	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	0.35	29/10/2010	00000016657X	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	20.50	29/10/2010	00000016657X	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	3000.00	30/10/2010	000000169595	011495	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	200.00	01/11/2010	00000016657X	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	500.00	01/11/2010	000000169595	011495	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	1000.00	01/11/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	380.00	03/11/2010	000000169595	011495	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	158.00	03/11/2010	000000169595	011495	850130	6.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	140.00	03/11/2010	000000169595	011495	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	800.00	03/11/2010	000000166545	011495	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	2100.00	04/11/2010	000000166545	011495	850219	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	510.00	04/11/2010	000000166545	011495	850218	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	1401.37	04/11/2010	00000016657X	011495	850045	717.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000002	454.95	04/11/2010	00000016657X	011495	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000003	437.45	04/11/2010	00000016657X	011495	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000004	438.23	04/11/2010	00000016657X	011495	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	504.00	04/11/2010	000000169595	011495	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000001	25.00	04/11/2010	000000169595	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000002	10.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000427	0000001	350.00	04/11/2010	000000169595	011495	850133	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	350.00	04/11/2010	000000169595	011495	850135	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000004	4333.22	04/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000002	80.00	04/11/2010	000000169595	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000002	66.66	04/11/2010	000000169595	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000004	95.00	04/11/2010	000000169595	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	80.00	05/11/2010	000000169595	011495	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000433	0000001	1247.20	08/11/2010	000000169595	011495	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000439	0000001	11.35	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	11.79	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	39.00	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	60.72	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000443	0000001	240.00	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	52.86	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	19.86	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	11.60	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	12.00	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	28.36	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	27.00	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	26.02	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	12.80	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	4.33	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	230.40	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	41.81	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	54.40	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	11.43	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	41.60	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	12.80	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	30.36	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	5.67	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	6.40	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	7.02	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	9.60	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	8.87	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	224.00	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	39.78	10/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	1000.00	10/11/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000005	63826.19	10/11/2010	000001150006	111495	000000	18985.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	3615.00	10/11/2010	000001150006	111495	000000	399.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000002	5587.57	10/11/2010	000001150006	111495	000000	1015.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	2493.37	10/11/2010	000000169595	011495	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	1026.63	10/11/2010	000000169595	011495	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	13141.00	16/11/2010	000001150006	111495	000000	1859.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000003	100.00	16/11/2010	000000169595	011495	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	590.00	17/11/2010	000000166561	011495	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	2255.00	17/11/2010	000000166537	011495	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	162.00	18/11/2010	000000169595	011495	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000002	2482.45	19/11/2010	000000169595	011495	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000003	110.00	20/11/2010	000000169595	011495	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	80.00	20/11/2010	000000169595	011495	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	18.17	22/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	220.00	23/11/2010	000000169595	011495	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	100.00	24/11/2010	000000169595	011495	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000002	95.00	24/11/2010	000000169595	011495	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000003	95.00	24/11/2010	000000169595	011495	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	120.00	24/11/2010	000000169595	011495	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	1033.96	24/11/2010	000000169595	011495	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	17.50	24/11/2010	000000169595	011495	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	628.38	24/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000002	1639.50	24/11/2010	000000169595	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	156.94	25/11/2010	000000166545	011495	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	60.00	25/11/2010	000000169595	011495	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	40.00	25/11/2010	000000169595	011495	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	1470.00	26/11/2010	00000017064X	011495	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000002	2980.00	26/11/2010	000000166537	011495	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	4333.22	26/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000002	5627.14	26/11/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	1500.00	26/11/2010	000000166545	011495	850221	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	1700.00	26/11/2010	000000166545	011495	850222	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	800.00	26/11/2010	000000166545	011495	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	510.00	26/11/2010	000000166545	011495	850224	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	14923.48	26/11/2010	000001150006	111495	000000	2522.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	4210.01	26/11/2010	000001150006	111495	000000	907.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	0.35	29/11/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	0.35	29/11/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	20.50	30/11/2010	000000166537	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	20.50	30/11/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	157.00	30/11/2010	000000166545	011495	850212	6.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	700.00	30/11/2010	000000169595	011495	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	180.00	30/11/2010	000000169595	011495	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	2000.00	30/11/2010	000000169595	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	3120.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000002	500.00	30/11/2010	000000169595	011495	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	2434.80	01/12/2010	000000169595	011495	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	420.00	01/12/2010	000000169595	011495	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	8143.00	01/12/2010	000000169595	011495	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	400.00	03/12/2010	000000166545	011495	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	504.00	03/12/2010	000000169595	011495	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	150.00	03/12/2010	000000169595	011495	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	35.00	03/12/2010	000000169595	011495	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000003	66.66	03/12/2010	000000169595	011495	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000004	0.02	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000003	80.00	03/12/2010	000000169595	011495	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	180.00	07/12/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	100.00	08/12/2010	000000169595	011495	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	3615.00	10/12/2010	000001150006	111495	000000	399.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	5570.43	10/12/2010	000001150006	111495	000000	1013.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000003	64837.46	10/12/2010	000001150006	111495	000000	17902.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	100.00	10/12/2010	000000169595	011495	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000006	474.21	10/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	2732.00	10/12/2010	000001150006	111495	000000	717.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	150.00	13/12/2010	000000169595	011495	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	110.00	13/12/2010	000000169595	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	1372.00	13/12/2010	000000169595	011495	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	200.00	13/12/2010	000000169595	011495	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	60.00	13/12/2010	000000169595	011495	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	111.00	15/12/2010	000000169595	011495	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	60.00	15/12/2010	000000169595	011495	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	45.00	15/12/2010	000000169595	011495	850177	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	60.00	15/12/2010	000000169595	011495	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000004	100.00	15/12/2010	000000169595	011495	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	134.00	16/12/2010	000000166561	011495	850107	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	1640.00	16/12/2010	000000166561	011495	850105	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	962.00	16/12/2010	000000166561	011495	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	365.00	16/12/2010	000000169595	011495	850180	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	500.00	16/12/2010	000000166561	011495	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	250.00	16/12/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	270.00	16/12/2010	000000166561	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	240.00	16/12/2010	000000166561	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	320.00	16/12/2010	000000166561	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	500.00	16/12/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	1036.29	16/12/2010	000000166561	011495	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	1100.00	16/12/2010	000000166561	011495	850106	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	618.00	16/12/2010	000000166561	011495	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000002	2400.00	17/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000004	4928.64	17/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000002	8800.00	17/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000010	2000.00	17/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	720.00	20/12/2010	000000169595	011495	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	2980.00	20/12/2010	000000169595	011495	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	4000.00	21/12/2010	000000169595	011495	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000002	220.00	21/12/2010	000000169595	011495	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	320.00	22/12/2010	000000169595	011495	850181	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	520.00	23/12/2010	000000169595	011495	850182	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	1320.00	23/12/2010	000000169595	011495	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000002	156.95	23/12/2010	000000169595	011495	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	350.00	27/12/2010	000000169595	011495	850189	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	1500.00	27/12/2010	000000166545	011495	850226	79.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	1700.00	27/12/2010	000000166545	011495	850227	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	800.00	27/12/2010	000000166545	011495	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	1000.28	27/12/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	1640.00	27/12/2010	000000166561	011495	850113	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	231.58	27/12/2010	000000166561	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	650.00	27/12/2010	000000169595	011495	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	680.00	27/12/2010	000000169595	011495	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	250.20	27/12/2010	000000169595	011495	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	180.00	27/12/2010	000000169595	011495	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	510.00	27/12/2010	000000169595	011495	850194	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000002	100.00	27/12/2010	000000169595	011495	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000004	80.00	27/12/2010	000000169595	011495	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000002	17.50	27/12/2010	000000169595	011495	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	2200.00	28/12/2010	000000169595	011495	850195	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	150.00	29/12/2010	000000169595	011495	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	407.00	29/12/2010	000000169595	011495	850199	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	14000.00	29/12/2010	000000166545	011495	850230	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	14739.00	30/12/2010	000001150006	111495	000000	1179.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	2380.00	30/12/2010	000001150006	111495	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	14116.31	30/12/2010	000001150006	111495	000000	2716.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	4210.01	30/12/2010	000001150006	111495	000000	907.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	649.74	30/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	100.00	30/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	260.00	30/12/2010	000000166561	011495	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000002	6000.00	30/12/2010	000000169595	011495	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	2376.62	30/12/2010	000001150006	111495	000000	190.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	53387.54	30/12/2010	000001150006	111495	000000	6301.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	8641.91	30/12/2010	000001150006	111495	000000	779.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	5627.14	30/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000002	3798.64	30/12/2010	000001150006	111495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	1000.00	30/12/2010	000000166545	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000003	500.00	30/12/2010	000000169595	011495	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	17741.63	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	10320.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	150.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	100.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	777.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	871.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	1962.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	1160.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	1610.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	1266.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	2593.20	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	300.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	3067.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	548.50	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	2168.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	600.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	629.50	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	666.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	4027.19	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	1807.67	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	400.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	839.69	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	4200.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	900.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	1200.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	50.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	3665.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	700.80	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	1500.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	576.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	500.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	96.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	384.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	192.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	576.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	144.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	700.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	300.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	1344.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000616	0000001	180.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	500.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	500.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	2323.19	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	250.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	643.20	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	500.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	1000.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	1000.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	172.99	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	172.99	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	172.99	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	172.99	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	172.99	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	1782.55	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	300.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	112.12	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	37.88	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000003	187.28	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	6.60	31/12/2010	000000169595	011495	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 878

Última atualização: 11/06/2024