de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	900.00	25/01/2010	000000164526	011495	850002	60.30	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	900.00	25/01/2010	000000164526	011495	850001	60.30	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	697.00	29/01/2010	000000164542	011495	850001	27.88	1	Conta Corrente	C/ FMS - SERIDO - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	12561.08	31/01/2010	000000164526	011495	000000	1938.85	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	9300.00	31/01/2010	000000164526	011495	000000	744.00	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	22550.88	31/01/2010	000000164526	011495	000000	4313.54	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	6380.88	31/01/2010	000000164526	011495	000000	510.42	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	981.32	31/01/2010	000000164526	011495	000000	958.40	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	27281.72	31/01/2010	000000164526	011495	000000	5805.75	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	2577.64	31/01/2010	000000164526	011495	000000	461.20	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	1395.00	31/01/2010	000000164526	011495	000000	269.14	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
SECRETARIA DE SAUDE	0000012	0000001	1638.00	31/01/2010	000000164526	011495	000000	180.18	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
SECRETARIA DE SAUDE	0000016	0000001	13500.00	31/01/2010	000000164526	011495	000000	1659.12	1	Conta Corrente	C/ FMS - SERIDO - FNS BLATB
SECRETARIA DE SAUDE	0000035	0000001	1717.68	01/02/2010	000000166030	011495	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000036	0000001	1286.17	01/02/2010	000000166030	011495	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000037	0000001	1023.90	01/02/2010	000000166030	011495	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	2400.00	01/02/2010	000000164542	011495	850002	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	7799.30	01/02/2010	000000164526	011495	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2450.00	02/02/2010	000000164526	011495	850003	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	2869.92	03/02/2010	000000164526	011495	000000	279.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000030	0000001	465.00	03/02/2010	000000166030	011495	850003	51.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000033	0000001	400.00	03/02/2010	000000166030	011495	850002	26.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	6612.20	09/02/2010	000000164518	011495	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1600.00	10/02/2010	000000164542	011495	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	5779.81	11/02/2010	000000166030	011495	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	11914.50	11/02/2010	000000164526	011495	000000	1864.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	24881.72	11/02/2010	000000164526	011495	000000	5145.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	20440.88	11/02/2010	000000164526	011495	000000	3776.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000021	0000001	14871.70	11/02/2010	000000164542	011495	000000	1866.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000021	0000002	593.30	11/02/2010	000000166030	011495	850028	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000001	465.00	11/02/2010	000000166030	011495	850017	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000002	25939.21	11/02/2010	000000166030	011495	000000	6776.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000001	500.82	11/02/2010	000000166030	011495	850011	35.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000002	449.50	11/02/2010	000000166030	011495	850009	175.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000003	449.50	11/02/2010	000000166030	011495	850008	175.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000004	500.82	11/02/2010	000000166030	011495	850007	35.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000005	2909.30	11/02/2010	000000166030	011495	000000	575.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	2444.00	12/02/2010	000000164550	011495	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	7310.00	12/02/2010	000000164526	011495	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	600.00	18/02/2010	000000164542	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	4253.00	18/02/2010	000000164526	011495	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	4390.60	19/02/2010	000000164542	011495	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	1401.50	19/02/2010	000000166030	011495	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000052	0000001	40.00	22/02/2010	000000166030	011495	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	40.00	22/02/2010	000000166030	011495	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	200.00	24/02/2010	000000166030	011495	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000056	0000001	370.00	24/02/2010	000000166030	011495	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000059	0000001	153.60	24/02/2010	000000166030	011495	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000001	1150.00	24/02/2010	000000166030	011495	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	300.00	24/02/2010	000000164526	011495	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	477.00	24/02/2010	000000166030	011495	850016	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1350.00	26/02/2010	000000164542	011495	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	500.00	26/02/2010	000000164542	011495	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	200.00	26/02/2010	000000166030	011495	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000001	216.00	26/02/2010	000000166030	011495	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000072	0000001	50.00	26/02/2010	000000166030	011495	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000099	0000001	593.30	28/02/2010	000000166030	011495	850012	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000096	0000001	10357.16	28/02/2010	000000164542	011495	850004	2159.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000096	0000002	15155.63	01/03/2010	000000164542	011495	000000	2349.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000100	0000001	200.00	01/03/2010	000000166030	011495	850045	13.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000001	510.00	01/03/2010	000000166030	011495	850029	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000002	373.31	01/03/2010	000000166030	011495	850051	27.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000003	537.24	01/03/2010	000000166030	011495	850050	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000004	27482.83	01/03/2010	000000166030	011495	000000	6923.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000086	0000001	5335.80	01/03/2010	000000166030	011495	000000	1041.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000088	0000001	1638.00	01/03/2010	000000166030	011495	000000	147.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000001	465.00	01/03/2010	000000166030	011495	850026	69.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000068	0000001	465.00	01/03/2010	000000166030	011495	850027	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	120.00	01/03/2010	000000166030	011495	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	600.00	01/03/2010	000000166030	011495	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	906.70	01/03/2010	000000164526	011495	850011	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000002	93.30	01/03/2010	000000164526	011495	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	13053.00	01/03/2010	000000164526	011495	000000	1943.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	24881.72	01/03/2010	000000164526	011495	000000	5091.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	17757.40	01/03/2010	000000164526	011495	000000	3352.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	2869.92	01/03/2010	000000164526	011495	000000	285.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1530.00	01/03/2010	000000164526	011495	000000	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	2624.00	01/03/2010	000000164526	011495	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	100.00	02/03/2010	000000164542	011495	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	560.00	03/03/2010	000000164526	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1000.00	03/03/2010	000000164526	011495	850013	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000002	465.00	03/03/2010	000000164526	011495	850012	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000110	0000001	3665.00	04/03/2010	000000166030	011495	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000114	0000001	180.00	05/03/2010	000000166030	011495	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	2400.00	05/03/2010	000000164542	011495	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000112	0000001	441.00	09/03/2010	000000166030	011495	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000121	0000001	90.24	10/03/2010	000000166030	011495	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000121	0000002	358.76	10/03/2010	000000166030	011495	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000121	0000003	71.51	10/03/2010	000000166030	011495	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000121	0000004	312.14	10/03/2010	000000166030	011495	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000121	0000005	363.28	10/03/2010	000000166030	011495	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000078	0000001	465.00	10/03/2010	000000166030	011495	850033	69.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	150.00	10/03/2010	000000164526	011495	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	340.00	10/03/2010	000000164526	011495	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	5552.76	12/03/2010	000000164526	011495	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	446.35	15/03/2010	000000164542	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	428.85	15/03/2010	000000164542	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	1009.00	15/03/2010	000000164542	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	1056.00	15/03/2010	000000164542	011495	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	900.00	15/03/2010	000000164526	011495	850018	60.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000001	950.00	15/03/2010	000000166030	011495	850042	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000159	0000001	500.00	17/03/2010	000000166030	011495	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	900.00	17/03/2010	000000164526	011495	850019	60.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	174.00	22/03/2010	000000164550	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	255.50	22/03/2010	000000164550	011495	850002	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	255.50	22/03/2010	000000164550	011495	850001	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	200.00	22/03/2010	000000166030	011495	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	225.00	22/03/2010	000000166030	011495	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000132	0000001	230.00	22/03/2010	000000166030	011495	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	291.00	29/03/2010	000000164542	011495	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	346.07	29/03/2010	000000164550	011495	850007	27.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000002	373.31	29/03/2010	000000164550	011495	850008	27.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000001	390.00	30/03/2010	000000166030	011495	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000160	0000001	4042.00	31/03/2010	000000166030	011495	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	2697.00	31/03/2010	000000166030	011495	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	3013.20	31/03/2010	000000166030	011495	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	3830.25	31/03/2010	000000166030	011495	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	2104.60	31/03/2010	000000166030	011495	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	832.00	31/03/2010	000000166030	011495	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	3705.00	31/03/2010	000000166030	011495	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	175.00	31/03/2010	000000166030	011495	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	1410.13	31/03/2010	000000164542	011495	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	1045.00	05/04/2010	000000166030	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	100.00	06/04/2010	000000166030	011495	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	510.00	06/04/2010	000000166030	011495	850055	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	345.00	06/04/2010	000000166030	011495	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	950.00	06/04/2010	000000166030	011495	850053	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000108	0000001	222.00	07/04/2010	000000166030	011495	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000075	0000001	40.00	07/04/2010	000000166030	011495	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000076	0000001	40.00	07/04/2010	000000166030	011495	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000077	0000001	240.00	07/04/2010	000000166030	011495	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	1000.00	07/04/2010	000000164526	011495	850020	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	382.44	08/04/2010	000000166030	011495	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	1238.66	08/04/2010	000000166030	011495	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	470.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	310.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	420.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	920.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	190.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	10.00	09/04/2010	000000166030	011495	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	1160.00	09/04/2010	000000166030	011495	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	40.00	09/04/2010	000000166030	011495	850064	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	100.00	09/04/2010	000000166030	011495	850064	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	180.00	09/04/2010	000000166030	011495	850064	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	760.00	09/04/2010	000000166030	011495	850065	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000117	0000001	270.00	09/04/2010	000000166030	011495	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000113	0000001	77.64	09/04/2010	000000166030	011495	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	1000.00	09/04/2010	000000164526	011495	850083	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	150.00	09/04/2010	000000164526	011495	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	213.25	09/04/2010	000000166030	011495	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	8944.90	10/04/2010	000000164526	011495	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	7940.00	10/04/2010	000000164542	011495	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	5250.00	12/04/2010	000000164526	011495	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000111	0000001	100.00	12/04/2010	000000166030	011495	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000225	0000001	1676.10	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000226	0000001	3831.05	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	3250.00	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	3137.00	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	3362.30	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	694.20	12/04/2010	000000166030	011495	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	510.00	13/04/2010	000000166030	011495	850072	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	2825.50	13/04/2010	000000164526	011495	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	1600.00	13/04/2010	000000164542	011495	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	2400.00	14/04/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000195	0000001	5548.00	15/04/2010	000000166030	011495	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	700.00	15/04/2010	000000166030	011495	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	29463.24	15/04/2010	000000166030	011495	850075	6150.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	5335.80	15/04/2010	000000166030	011495	850075	1041.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	1638.00	15/04/2010	000000166030	011495	850075	147.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	19309.88	15/04/2010	000000164542	011495	850019	2425.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	323.00	15/04/2010	000000166030	011495	850075	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	625.00	15/04/2010	000000164542	011495	850017	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	13153.00	15/04/2010	000000164526	011495	850088	1951.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	3720.00	15/04/2010	000000164550	011495	850009	560.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	20775.64	15/04/2010	000000164526	011495	850089	4461.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	20620.88	15/04/2010	000000164526	011495	850089	3725.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	2869.92	15/04/2010	000000164526	011495	850089	285.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	1530.00	15/04/2010	000000164526	011495	850089	279.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	220.00	16/04/2010	000000166030	011495	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	2400.00	20/04/2010	000000164542	011495	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	5129.15	22/04/2010	000000164526	011495	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	3271.00	22/04/2010	000000164526	011495	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	12798.54	22/04/2010	000000164518	011495	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	2000.00	22/04/2010	000000166030	011495	850079	134.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	450.00	23/04/2010	000000166030	011495	850078	30.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	1517.19	26/04/2010	000000164542	011495	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	95.57	28/04/2010	000000166030	011495	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000202	0000001	311.00	29/04/2010	000000166030	011495	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	2400.00	30/04/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	1048.00	30/04/2010	000000164526	011495	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	799.00	03/05/2010	000000164526	011495	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	219.80	04/05/2010	000000164526	011495	850095	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000256	0000001	120.00	04/05/2010	000000166030	011495	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000005	346.07	04/05/2010	000000166030	011495	850086	27.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000109	0000001	60.00	06/05/2010	000000166030	011495	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000116	0000001	120.00	06/05/2010	000000166030	011495	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000062	0000001	228.00	06/05/2010	000000166030	011495	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000063	0000001	547.00	06/05/2010	000000166030	011495	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	60.00	06/05/2010	000000166030	011495	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	150.00	06/05/2010	000000166030	011495	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	288.00	06/05/2010	000000166030	011495	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	884.00	06/05/2010	000000166030	011495	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	728.00	06/05/2010	000000166030	011495	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	832.00	06/05/2010	000000166030	011495	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000004	10506.08	06/05/2010	000000164526	011495	850096	2429.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	17757.40	06/05/2010	000000164526	011495	850096	3352.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1530.00	06/05/2010	000000164526	011495	850096	279.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	2000.00	07/05/2010	000000166030	011495	850121	134.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	62.92	11/05/2010	000000166030	011495	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000267	0000001	136.12	11/05/2010	000000166030	011495	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1000.00	11/05/2010	000000164526	011495	850099	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	1000.00	11/05/2010	000000164526	011495	850098	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	220.00	12/05/2010	000000166030	011495	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	6726.50	12/05/2010	000000166030	011495	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	17767.90	13/05/2010	000000166030	011495	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	480.00	13/05/2010	000000164542	011495	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	108.00	13/05/2010	000000166030	011495	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	6010.00	13/05/2010	000000164542	011495	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	300.00	13/05/2010	000000164526	011495	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	510.00	13/05/2010	000000166030	011495	850101	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	1814.60	13/05/2010	000000166030	011495	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000002	2415.40	13/05/2010	000000164550	011495	850011	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	612.00	13/05/2010	000000166030	011495	850111	229.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000002	612.00	13/05/2010	000000166030	011495	850110	48.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000003	510.00	13/05/2010	000000166030	011495	850109	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000004	510.00	13/05/2010	000000166030	011495	850106	206.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000005	900.90	13/05/2010	000000166030	011495	850107	394.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000006	941.85	13/05/2010	000000166030	011495	850108	286.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000007	693.72	13/05/2010	000000166030	011495	850115	164.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000008	612.00	13/05/2010	000000166030	011495	850113	209.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000009	612.00	13/05/2010	000000166030	011495	850114	48.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000010	22776.39	13/05/2010	000000166030	011495	850101	5241.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	5335.80	13/05/2010	000000166030	011495	850101	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	586.50	13/05/2010	000000164526	011495	850103	180.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000002	12566.50	13/05/2010	000000164526	011495	850101	1814.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	2183.95	13/05/2010	000000166030	011495	850101	240.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	5000.00	13/05/2010	000000164542	011495	850031	602.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000002	10510.00	13/05/2010	000000164542	011495	850023	1222.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	414.40	13/05/2010	000000164542	011495	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	2400.00	14/05/2010	000000164542	011495	850029	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	1020.00	14/05/2010	000000164542	011495	850025	153.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	1000.00	18/05/2010	000000166030	011495	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	950.00	19/05/2010	000000166030	011495	850116	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000253	0000001	250.00	19/05/2010	000000166030	011495	850112	16.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	2863.48	19/05/2010	000000164526	011495	850108	394.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000002	6506.08	19/05/2010	000000164526	011495	850105	1368.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000003	2863.48	19/05/2010	000000164526	011495	850106	416.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	2869.92	19/05/2010	000000164526	011495	850102	285.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	1200.00	20/05/2010	000000166030	011495	850122	80.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	221.50	20/05/2010	000000166030	011495	850123	8.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	2000.00	21/05/2010	000000166030	011495	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000095	0000001	2000.00	21/05/2010	000000166030	011495	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	2000.00	21/05/2010	000000166030	011495	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	2835.24	22/05/2010	000000166030	011495	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	200.00	24/05/2010	000000166030	011495	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	650.00	25/05/2010	000000166030	011495	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	212.00	25/05/2010	000000166030	011495	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	510.00	25/05/2010	000000166030	011495	850125	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000296	0000001	50.00	31/05/2010	000000166030	011495	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	2400.00	31/05/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	2400.00	01/06/2010	000000166030	011495	850128	160.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	20.00	01/06/2010	000000166030	011495	850127	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	220.00	01/06/2010	000000166030	011495	850127	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	180.00	01/06/2010	000000166030	011495	850127	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	1000.00	01/06/2010	000000164526	011495	850109	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	1000.00	01/06/2010	000000164526	011495	850110	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	50.00	01/06/2010	000000166030	011495	850127	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	369.55	02/06/2010	000000166030	011495	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	77.00	04/06/2010	000000166030	011495	850130	3.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	850.00	04/06/2010	000000164526	011495	850113	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000321	0000001	510.00	04/06/2010	000000166030	011495	850119	165.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000004	27661.66	04/06/2010	000000166030	011495	850119	6917.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	5335.80	04/06/2010	000000166030	011495	850119	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	13053.00	04/06/2010	000000164526	011495	850112	1986.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1638.00	04/06/2010	000000166030	011495	850119	147.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	9785.73	04/06/2010	000000164542	011495	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	1791.60	04/06/2010	000000166030	011495	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000002	2421.40	04/06/2010	000000164550	011495	850012	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	23939.12	04/06/2010	000000164526	011495	850111	4939.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	17614.07	04/06/2010	000000164526	011495	850111	3352.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	1530.00	04/06/2010	000000164526	011495	850111	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	2400.00	07/06/2010	000000164542	011495	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	64.00	07/06/2010	000000166030	011495	850131	2.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	180.00	09/06/2010	000000166030	011495	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	15085.95	10/06/2010	000000166030	011495	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	8194.34	10/06/2010	000000164518	011495	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	5841.00	10/06/2010	000000164518	011495	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	4750.17	10/06/2010	000000164526	011495	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	7728.12	11/06/2010	000000164542	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	3212.25	11/06/2010	000000164542	011495	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	8244.30	11/06/2010	000000164526	011495	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1754.40	11/06/2010	000000164526	011495	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	2869.92	11/06/2010	000000164526	011495	850114	285.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	2768.24	11/06/2010	000000166030	011495	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	1733.12	11/06/2010	000000166030	011495	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	1691.42	11/06/2010	000000166030	011495	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	350.00	11/06/2010	000000166030	011495	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	1144.00	14/06/2010	000000166030	011495	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	1280.00	14/06/2010	000000166030	011495	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	310.00	14/06/2010	000000166030	011495	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	1381.00	14/06/2010	000000164526	011495	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	1397.80	14/06/2010	000000164542	011495	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000002	7224.27	14/06/2010	000000164542	011495	850035	2238.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	600.00	15/06/2010	000000166030	011495	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	510.00	15/06/2010	000000166030	011495	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000003	617.52	15/06/2010	000000166030	011495	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	2400.00	15/06/2010	000000164526	011495	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	405.60	15/06/2010	000000166030	011495	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	1000.00	15/06/2010	000000166030	011495	850141	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	150.00	16/06/2010	000000166030	011495	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000002	528.83	17/06/2010	000000166030	011495	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	120.00	18/06/2010	000000166030	011495	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	1105.00	21/06/2010	000000164526	011495	850120	44.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	5335.80	30/06/2010	000000166030	011495	850147	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	2183.95	30/06/2010	000000166030	011495	850147	240.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	12.03	30/06/2010	000000164542	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	10.99	30/06/2010	000000164526	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	13053.00	30/06/2010	000000164526	011495	850121	1986.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	5075.00	30/06/2010	000000164542	011495	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000002	20664.12	30/06/2010	000000164526	011495	850122	5434.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	1530.00	30/06/2010	000000164526	011495	850122	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	17927.43	30/06/2010	000000164526	011495	850122	3376.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1230.00	30/06/2010	000000166030	011495	850148	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000002	3000.00	30/06/2010	000000164550	011495	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	2869.92	30/06/2010	000000164526	011495	850126	285.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	646.20	30/06/2010	000000166030	011495	850147	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	2400.00	30/06/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	617.52	30/06/2010	000000166030	011495	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000002	27933.62	30/06/2010	000000166030	011495	850147	6731.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	510.00	30/06/2010	000000166030	011495	850147	165.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000307	0000001	320.00	01/07/2010	000000166030	011495	850159	21.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	450.00	01/07/2010	000000166030	011495	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000263	0000001	40.00	01/07/2010	000000166030	011495	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	120.00	01/07/2010	000000166030	011495	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	60.00	01/07/2010	000000166030	011495	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	40.00	01/07/2010	000000166030	011495	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	80.00	01/07/2010	000000166030	011495	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000217	0000001	180.00	01/07/2010	000000166030	011495	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	180.00	01/07/2010	000000166030	011495	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	120.00	01/07/2010	000000166030	011495	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	40.00	01/07/2010	000000166030	011495	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	40.00	01/07/2010	000000166030	011495	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	90.00	01/07/2010	000000166030	011495	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	1000.00	05/07/2010	000000164526	011495	850124	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	1000.00	05/07/2010	000000164526	011495	850123	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	150.00	05/07/2010	000000164526	011495	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	170.00	06/07/2010	000000166030	011495	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	950.00	06/07/2010	000000166030	011495	850162	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	2355.00	07/07/2010	000000164542	011495	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	1000.00	07/07/2010	000000166030	011495	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000308	0000001	120.00	08/07/2010	000000166030	011495	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000329	0000001	120.00	08/07/2010	000000166030	011495	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	187.00	09/07/2010	000000166030	011495	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	2400.00	09/07/2010	000000164542	011495	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000004	3877.84	12/07/2010	000000164542	011495	850039	594.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	2400.00	12/07/2010	000000166030	011495	850173	160.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	1000.00	12/07/2010	000000166030	011495	850172	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	580.30	13/07/2010	000000166030	011495	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	415.00	14/07/2010	000000166030	011495	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	100.00	15/07/2010	000000166030	011495	850175	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	5106.80	16/07/2010	000000164526	011495	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	3907.90	16/07/2010	000000164526	011495	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000002	3735.40	19/07/2010	000000164542	011495	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000003	3250.56	19/07/2010	000000164542	011495	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	150.00	20/07/2010	000000166030	011495	850176	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	6679.00	20/07/2010	000000166030	011495	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	450.00	20/07/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	180.00	20/07/2010	000000166030	011495	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	200.00	20/07/2010	000000166030	011495	850177	13.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	288.00	20/07/2010	000000166030	011495	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	380.00	21/07/2010	000000166030	011495	850181	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	6500.00	21/07/2010	000000164542	011495	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	4299.70	21/07/2010	000000164518	011495	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	5484.11	21/07/2010	000000164526	011495	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	4166.20	21/07/2010	000000164518	011495	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	100.00	28/07/2010	000000166030	011495	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	186.90	28/07/2010	000000166030	011495	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	900.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	60.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	900.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	52.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	1125.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	65.00	29/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	13053.00	29/07/2010	000000164526	011495	850129	2659.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	17757.40	29/07/2010	000000164526	011495	850130	3613.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	2869.92	29/07/2010	000000164526	011495	850130	290.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	1530.00	29/07/2010	000000164526	011495	850130	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	4400.03	29/07/2010	000000164550	011495	850014	615.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	20805.44	29/07/2010	000000164526	011495	850130	5583.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	2400.00	30/07/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	1127.56	31/07/2010	000000166030	011495	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	900.00	31/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	210.00	31/07/2010	000000166030	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	3029.65	31/07/2010	000000166030	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	1934.35	31/07/2010	000000166030	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000433	0000001	4152.00	31/07/2010	000000166030	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	2580.30	31/07/2010	000000166030	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	3559.95	31/07/2010	000000166030	011495	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000427	0000001	170.00	31/07/2010	000000166030	011495	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	8185.00	31/07/2010	000000164526	011495	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	5279.00	31/07/2010	000000164526	011495	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1985.00	31/07/2010	000000164526	011495	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	90.00	02/08/2010	000000166030	011495	850208	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	100.00	03/08/2010	000000166030	011495	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	1000.00	03/08/2010	000000164526	011495	850133	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	1000.00	03/08/2010	000000164526	011495	850132	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	1638.00	04/08/2010	000000166030	011495	850186	147.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	350.00	04/08/2010	000000166030	011495	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	28525.29	04/08/2010	000000166030	011495	850186	7134.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	510.00	04/08/2010	000000166030	011495	850186	165.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	170.00	09/08/2010	000000166030	011495	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	150.00	09/08/2010	000000164526	011495	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000003	4350.00	10/08/2010	000000166030	011495	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	10938.99	10/08/2010	000000164542	011495	850046	1644.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	5335.80	10/08/2010	000000166030	011495	850189	1041.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000001	100.00	10/08/2010	000000166030	011495	850194	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000373	0000001	160.00	10/08/2010	000000166030	011495	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	120.00	10/08/2010	000000166030	011495	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	160.00	10/08/2010	000000166030	011495	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	20.00	10/08/2010	000000166030	011495	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	2000.00	10/08/2010	000000166030	011495	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	510.00	10/08/2010	000000166030	011495	850193	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	500.00	10/08/2010	000000166030	011495	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	500.00	10/08/2010	000000166030	011495	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	2000.00	10/08/2010	000000166030	011495	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000002	0000001	4120.30	10/08/2010	000000166030	011495	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000003	0000001	2299.70	10/08/2010	000000166030	011495	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	1901.70	10/08/2010	000000166030	011495	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000005	0000001	2436.35	10/08/2010	000000166030	011495	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000006	0000001	3018.15	10/08/2010	000000166030	011495	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	256.00	11/08/2010	000000166030	011495	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	100.00	11/08/2010	000000166030	011495	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1200.00	11/08/2010	000000164526	011495	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	12949.40	11/08/2010	000000164526	011495	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	980.00	11/08/2010	000000164542	011495	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	2400.00	12/08/2010	000000166030	011495	850217	160.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	288.00	13/08/2010	000000166030	011495	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1750.00	13/08/2010	000000164526	011495	850138	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	1575.00	13/08/2010	000000164526	011495	850138	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000002	2447.16	13/08/2010	000000164526	011495	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	840.00	13/08/2010	000000164526	011495	850137	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	300.00	16/08/2010	000000166030	011495	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	25.00	16/08/2010	000000166030	011495	850219	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	538.29	17/08/2010	000000166030	011495	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	1200.00	17/08/2010	000000166030	011495	850202	80.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	80.00	17/08/2010	000000166030	011495	850202	5.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	950.00	17/08/2010	000000166030	011495	850203	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	1000.00	17/08/2010	000000166030	011495	850214	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	390.70	17/08/2010	000000166030	011495	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	143.75	17/08/2010	000000166030	011495	850201	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	525.00	17/08/2010	000000166030	011495	850204	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	142.00	19/08/2010	000000164526	011495	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	1080.00	20/08/2010	000000164526	011495	850143	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	575.00	20/08/2010	000000166030	011495	850208	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	280.00	20/08/2010	000000166030	011495	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	100.00	23/08/2010	000000166030	011495	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	5970.40	23/08/2010	000000164526	011495	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	2255.50	23/08/2010	000000164526	011495	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	510.00	24/08/2010	000000166030	011495	850211	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	300.00	24/08/2010	000000166030	011495	850210	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000002	3666.17	24/08/2010	000000166030	011495	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	150.00	25/08/2010	000000166030	011495	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	572.00	25/08/2010	000000166030	011495	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	310.00	26/08/2010	000000166030	011495	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	508.00	26/08/2010	000000166030	011495	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000002	4507.24	27/08/2010	000000164542	011495	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	1434.90	27/08/2010	000000164526	011495	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	1601.40	27/08/2010	000000164526	011495	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	13053.00	31/08/2010	000000164526	011495	850145	2349.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	4230.00	31/08/2010	000000164550	011495	850015	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	23990.18	31/08/2010	000000164526	011495	850146	8768.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	2869.92	31/08/2010	000000164526	011495	850146	290.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	1530.00	31/08/2010	000000164526	011495	850146	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	17900.73	31/08/2010	000000164526	011495	850146	3489.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	20.85	31/08/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	2400.00	31/08/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	6782.00	31/08/2010	000000166030	011495	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	430.48	31/08/2010	000000166030	011495	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	200.00	01/09/2010	000000166030	011495	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	1000.00	01/09/2010	000000164526	011495	850148	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	1000.00	01/09/2010	000000164526	011495	850149	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	150.00	02/09/2010	000000164526	011495	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	510.00	02/09/2010	000000166030	011495	850224	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	1904.00	03/09/2010	000000166030	011495	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	29225.19	03/09/2010	000000166030	011495	850226	6906.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	1638.00	03/09/2010	000000166030	011495	850226	147.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000002	5074.05	03/09/2010	000000164526	011495	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	959.65	03/09/2010	000000166030	011495	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	107.64	03/09/2010	000000166030	011495	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	200.00	06/09/2010	000000166030	011495	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	510.00	08/09/2010	000000166030	011495	850230	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000002	4376.15	08/09/2010	000000166030	011495	850231	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000007	2447.16	08/09/2010	000000164526	011495	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	7519.79	08/09/2010	000000166030	011495	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	2400.00	09/09/2010	000000164542	011495	850050	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	750.00	09/09/2010	000000164526	011495	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	2400.00	09/09/2010	000000164542	011495	850051	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	480.00	10/09/2010	000000164542	011495	850053	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	50.00	11/09/2010	000000166030	011495	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	252.00	14/09/2010	000000166030	011495	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	385.65	14/09/2010	000000166030	011495	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	441.85	14/09/2010	000000166030	011495	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000080	0000001	1776.20	14/09/2010	000000166030	011495	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000081	0000001	1701.40	14/09/2010	000000166030	011495	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	2531.20	14/09/2010	000000166030	011495	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000083	0000001	2909.08	14/09/2010	000000166030	011495	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000084	0000001	946.90	14/09/2010	000000166030	011495	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	510.00	15/09/2010	000000166030	011495	850238	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	710.16	15/09/2010	000000164542	011495	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	90.00	15/09/2010	000000166030	011495	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	3552.06	15/09/2010	000000164542	011495	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	3955.58	15/09/2010	000000164542	011495	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000003	1370.25	15/09/2010	000000164526	011495	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000004	1370.25	15/09/2010	000000164526	011495	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000005	5075.00	15/09/2010	000000164542	011495	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000006	1370.25	15/09/2010	000000164526	011495	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	6570.90	16/09/2010	000000164526	011495	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	1240.00	16/09/2010	000000164526	011495	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	5069.70	16/09/2010	000000164518	011495	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	5983.69	16/09/2010	000000164542	011495	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	2931.29	16/09/2010	000000164542	011495	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	4804.90	17/09/2010	000000164526	011495	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	840.00	17/09/2010	000000164526	011495	850160	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	1749.00	17/09/2010	000000164542	011495	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	2867.00	17/09/2010	000000164526	011495	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	1989.00	17/09/2010	000000164526	011495	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	2457.40	20/09/2010	000000166030	011495	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	3990.20	20/09/2010	000000166030	011495	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	4683.10	20/09/2010	000000166030	011495	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	2075.50	20/09/2010	000000166030	011495	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	2198.50	20/09/2010	000000166030	011495	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	2952.00	21/09/2010	000000166030	011495	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	1000.00	22/09/2010	000000166030	011495	850242	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	1080.00	22/09/2010	000000166030	011495	850243	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	6506.08	22/09/2010	000000164526	011495	850163	1307.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	1155.00	22/09/2010	000000164542	011495	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	600.00	23/09/2010	000000164542	011495	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	600.00	23/09/2010	000000166030	011495	850245	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000002	4585.37	24/09/2010	000000166030	011495	850251	1053.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	3596.00	27/09/2010	000000164526	011495	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	93.00	27/09/2010	000000166030	011495	850247	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	400.00	27/09/2010	000000166030	011495	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	590.00	27/09/2010	000000166030	011495	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	510.00	27/09/2010	000000166030	011495	850248	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	510.00	28/09/2010	000000166030	011495	850250	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	1853.50	28/09/2010	000000164526	011495	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1925.00	29/09/2010	000000164526	011495	850165	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	56.16	29/09/2010	000000166030	011495	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	150.00	30/09/2010	000000164526	011495	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	4230.00	30/09/2010	000000164550	011495	850016	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	13053.00	30/09/2010	000000164526	011495	850166	2349.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1530.00	30/09/2010	000000164526	011495	850167	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	2869.92	30/09/2010	000000164526	011495	850167	290.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	17757.40	30/09/2010	000000164526	011495	850167	3329.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	33600.32	30/09/2010	000000164526	011495	850167	9134.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	2400.00	30/09/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	2400.00	01/10/2010	000000164542	011495	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	5049.00	04/10/2010	000000164542	011495	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1000.00	05/10/2010	000000164526	011495	850171	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	1000.00	05/10/2010	000000164526	011495	850170	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	1000.00	05/10/2010	000000166030	011495	850253	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	411.60	05/10/2010	000000166030	011495	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	480.00	05/10/2010	000000164526	011495	850169	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	1100.00	06/10/2010	000000166030	011495	850256	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	765.00	06/10/2010	000000166030	011495	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	1573.00	06/10/2010	000000166030	011495	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	281.00	06/10/2010	000000166030	011495	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	150.00	08/10/2010	000000166030	011495	850258	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	1000.00	08/10/2010	000000164526	011495	850172	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	230.00	14/10/2010	000000166030	011495	850260	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	230.00	14/10/2010	000000166030	011495	850260	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000002	2447.16	14/10/2010	000000164526	011495	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	790.00	15/10/2010	000000166030	011495	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000212	0000001	2073.80	15/10/2010	000000166030	011495	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	3944.40	15/10/2010	000000166030	011495	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	3113.30	15/10/2010	000000166030	011495	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	1885.80	15/10/2010	000000166030	011495	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	2405.60	15/10/2010	000000166030	011495	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	520.00	18/10/2010	000000166030	011495	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	577.50	18/10/2010	000000166030	011495	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	400.84	18/10/2010	000000166030	011495	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	601.40	18/10/2010	000000166030	011495	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	950.00	18/10/2010	000000166030	011495	850263	63.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	7960.30	18/10/2010	000000164526	011495	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	2037.20	18/10/2010	000000164526	011495	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	5831.74	18/10/2010	000000164542	011495	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	3120.57	18/10/2010	000000164542	011495	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	69.03	19/10/2010	000000166030	011495	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	315.00	19/10/2010	000000164550	011495	850019	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	520.00	19/10/2010	000000164550	011495	850018	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000002	13996.88	19/10/2010	000000164542	011495	850066	925.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	5335.80	19/10/2010	000000166030	011495	850266	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	1638.00	19/10/2010	000000166030	011495	850266	147.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	2245.07	19/10/2010	000000166030	011495	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	4777.01	19/10/2010	000000166030	011495	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	29090.01	19/10/2010	000000166030	011495	850266	7771.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	510.00	19/10/2010	000000166030	011495	850266	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	469.20	20/10/2010	000000164542	011495	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	910.00	20/10/2010	000000164542	011495	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	840.00	22/10/2010	000000164526	011495	850178	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	4203.60	22/10/2010	000000164526	011495	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000003	791.20	22/10/2010	000000164526	011495	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	339.00	22/10/2010	000000166030	011495	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	280.00	22/10/2010	000000166030	011495	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	150.00	25/10/2010	000000164526	011495	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000004	5800.00	26/10/2010	000000166030	011495	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	2400.00	30/10/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	142.50	03/11/2010	000000166030	011495	850285	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	13053.00	04/11/2010	000000164526	011495	850180	3051.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000003	25616.70	04/11/2010	000000164526	011495	850180	7654.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	18617.40	04/11/2010	000000164526	011495	850180	4225.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	2869.92	04/11/2010	000000164526	011495	850180	1815.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	1530.00	04/11/2010	000000164526	011495	850180	279.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	4230.00	04/11/2010	000000164550	011495	850020	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	82.62	04/11/2010	000000166030	011495	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	2447.16	05/11/2010	000000164526	011495	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000002	791.20	05/11/2010	000000164526	011495	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	1000.00	05/11/2010	000000164526	011495	850183	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	1000.00	05/11/2010	000000164526	011495	850184	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	200.00	05/11/2010	000000166030	011495	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	2000.00	08/11/2010	000000166030	011495	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	2000.00	08/11/2010	000000166030	011495	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	510.00	09/11/2010	000000166030	011495	850275	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	1000.00	09/11/2010	000000164526	011495	850185	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	5335.80	10/11/2010	000000166030	011495	850278	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	1638.00	10/11/2010	000000166030	011495	850277	147.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	469.20	10/11/2010	000000164542	011495	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000002	14496.88	10/11/2010	000000164542	011495	850071	1063.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	2400.00	10/11/2010	000000164542	011495	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	87.58	10/11/2010	000000166030	011495	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	1560.00	10/11/2010	000000166030	011495	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	160.00	10/11/2010	000000166030	011495	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	510.00	10/11/2010	000000166030	011495	850277	378.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	28042.01	10/11/2010	000000166030	011495	850277	8206.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	900.00	10/11/2010	000000166030	011495	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	40.00	10/11/2010	000000166030	011495	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000298	0000001	1712.90	10/11/2010	000000166030	011495	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	3470.60	10/11/2010	000000166030	011495	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	5213.00	10/11/2010	000000166030	011495	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	2496.60	10/11/2010	000000166030	011495	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	3575.00	10/11/2010	000000166030	011495	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	170.00	11/11/2010	000000166030	011495	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	400.00	11/11/2010	000000164542	011495	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	991.00	11/11/2010	000000166030	011495	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	500.00	11/11/2010	000000164542	011495	850073	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	836.00	11/11/2010	000000164526	011495	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	304.00	11/11/2010	000000164526	011495	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	7256.77	11/11/2010	000000164542	011495	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	1092.00	22/11/2010	000000164526	011495	850189	43.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	6808.20	22/11/2010	000000164526	011495	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	2153.08	22/11/2010	000000164526	011495	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000551	0000001	540.00	22/11/2010	000000166030	011495	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	300.00	22/11/2010	000000166030	011495	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	120.00	22/11/2010	000000166030	011495	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	2666.47	23/11/2010	000000166030	011495	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	5673.03	23/11/2010	000000166030	011495	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	300.00	23/11/2010	000000166030	011495	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000712	0000001	2000.00	24/11/2010	000000166030	011495	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	484.00	26/11/2010	000000166030	011495	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	2131.58	26/11/2010	000000166030	011495	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	2863.07	26/11/2010	000000166030	011495	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	4265.49	26/11/2010	000000164526	011495	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	10011.25	26/11/2010	000000164518	011495	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	10233.93	26/11/2010	000000164518	011495	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	545.00	27/11/2010	000000166030	011495	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	1700.00	29/11/2010	000000164526	011495	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	1310.00	29/11/2010	000000164526	011495	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1768.71	29/11/2010	000000164526	011495	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	3345.60	30/11/2010	000000164542	011495	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	2940.00	30/11/2010	000000164526	011495	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	1491.53	30/11/2010	000000164542	011495	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	699.00	30/11/2010	000000164542	011495	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	3120.00	30/11/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	100.00	01/12/2010	000000166030	011495	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	150.00	01/12/2010	000000166030	011495	850299	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	216.00	01/12/2010	000000166030	011495	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	1000.00	01/12/2010	000000166030	011495	850298	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	432.00	01/12/2010	000000166030	011495	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	4216.00	03/12/2010	000000164526	011495	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	680.00	03/12/2010	000000164526	011495	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	2400.00	03/12/2010	000000164542	011495	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	3250.50	03/12/2010	000000164526	011495	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1000.00	09/12/2010	000000164526	011495	850202	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	40.00	09/12/2010	000000166030	011495	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	40.00	09/12/2010	000000166030	011495	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	20.00	09/12/2010	000000166030	011495	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	40.00	09/12/2010	000000166030	011495	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	20.00	09/12/2010	000000166030	011495	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	60.00	09/12/2010	000000166030	011495	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	40.00	09/12/2010	000000166030	011495	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	80.00	09/12/2010	000000166030	011495	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	790.00	09/12/2010	000000166030	011495	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	300.00	09/12/2010	000000166030	011495	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	510.00	10/12/2010	000000166030	011495	850308	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	510.00	10/12/2010	000000166030	011495	850308	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	1000.00	13/12/2010	000000164526	011495	850203	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	5335.80	13/12/2010	000000166030	011495	850309	1041.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	13053.00	13/12/2010	000000164526	011495	850205	2697.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1638.00	13/12/2010	000000166030	011495	850309	147.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	14496.88	13/12/2010	000000166030	011495	850310	1084.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	4230.00	13/12/2010	000000164550	011495	850022	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000004	25204.24	13/12/2010	000000164526	011495	850206	7241.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	18617.40	13/12/2010	000000164526	011495	850206	3848.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	2869.92	13/12/2010	000000164526	011495	850206	1052.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	1530.00	13/12/2010	000000164526	011495	850206	279.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000745	0000001	27215.26	13/12/2010	000000166030	011495	850309	7484.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	510.00	13/12/2010	000000166030	011495	850309	209.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	4470.00	14/12/2010	000000166030	011495	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	3395.70	14/12/2010	000000166030	011495	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	3828.70	14/12/2010	000000166030	011495	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000001	3199.20	14/12/2010	000000166030	011495	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	2784.50	14/12/2010	000000166030	011495	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	1723.30	14/12/2010	000000166030	011495	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	5800.00	14/12/2010	000000164542	011495	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	692.58	15/12/2010	000000166030	011495	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	200.00	15/12/2010	000000166030	011495	850316	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	400.00	16/12/2010	000000166030	011495	850320	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000722	0000001	507.80	16/12/2010	000000166030	011495	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	525.00	16/12/2010	000000166030	011495	850319	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000002	791.20	16/12/2010	000000164526	011495	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000003	2447.16	16/12/2010	000000164526	011495	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	682.50	16/12/2010	000000166030	011495	850317	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	704.00	20/12/2010	000000164526	011495	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1818.30	20/12/2010	000000164526	011495	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	170.00	20/12/2010	000000166030	011495	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	700.00	20/12/2010	000000166030	011495	850322	46.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	510.00	21/12/2010	000000166030	011495	850324	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	950.00	21/12/2010	000000166030	011495	850326	63.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	510.00	21/12/2010	000000166030	011495	850323	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	910.00	21/12/2010	000000164526	011495	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	1621.63	22/12/2010	000000166030	011495	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	6009.96	22/12/2010	000000166030	011495	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	300.00	23/12/2010	000000166030	011495	850331	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	1000.00	23/12/2010	000000166030	011495	850336	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	500.00	23/12/2010	000000166030	011495	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000003	2446.08	23/12/2010	000000164542	011495	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000003	2350.92	23/12/2010	000000164542	011495	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000005	2446.08	23/12/2010	000000164542	011495	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000003	2446.08	23/12/2010	000000164542	011495	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	2279.30	23/12/2010	000000166030	011495	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	2384.50	23/12/2010	000000166030	011495	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	2969.10	23/12/2010	000000166030	011495	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	500.00	23/12/2010	000000166030	011495	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	500.00	23/12/2010	000000166030	011495	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	7190.70	23/12/2010	000000164526	011495	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	1803.45	23/12/2010	000000164526	011495	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000003	2350.92	23/12/2010	000000164542	011495	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	475.00	23/12/2010	000000164526	011495	850217	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	1680.00	24/12/2010	000000164526	011495	850216	74.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	2601.85	28/12/2010	000000164542	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	1395.07	28/12/2010	000000164542	011495	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	4697.48	28/12/2010	000000164518	011495	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	12.50	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	80.00	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	80.00	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	25.00	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	16.30	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	12.50	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000550	0000001	28.80	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	160.00	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000788	0000001	50.00	28/12/2010	000000166030	011495	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	3992.94	29/12/2010	000000164526	011495	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1000.00	29/12/2010	000000164526	011495	850218	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	858.00	29/12/2010	000000164526	011495	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000002	469.20	30/12/2010	000000166030	011495	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	1000.00	30/12/2010	000000164526	011495	850201	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	3867.50	30/12/2010	000000164550	011495	850023	309.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	11220.00	30/12/2010	000000164526	011495	850213	897.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	5335.80	30/12/2010	000000166030	011495	850329	439.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	1638.00	30/12/2010	000000166030	011495	850329	147.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	391.00	30/12/2010	000000166030	011495	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000002	204.00	30/12/2010	000000166030	011495	850333	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	1530.00	30/12/2010	000000164526	011495	850214	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	2869.92	30/12/2010	000000164526	011495	850214	417.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	6317.40	30/12/2010	000000164526	011495	850214	505.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	156.40	30/12/2010	000000164526	011495	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000002	404.37	30/12/2010	000000164526	011495	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000003	6259.51	30/12/2010	000000164526	011495	850214	794.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	160.06	30/12/2010	000000166030	011495	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	157.04	30/12/2010	000000166030	011495	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	20.85	30/12/2010	000000164518	011495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	1000.00	30/12/2010	000000164526	011495	850219	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	20.85	30/12/2010	000000164542	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	510.00	30/12/2010	000000166030	011495	850329	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	22640.94	30/12/2010	000000166030	011495	850329	1811.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	3120.00	30/12/2010	000000166030	011495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	500.00	30/12/2010	000000166030	011495	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	2869.92	30/12/2010	000000000000	000000	000000	279.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	1395.00	30/12/2010	000000000000	000000	000000	269.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000003	2672.76	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000002	0.20	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000025	0000001	325.50	30/12/2010	000000000000	000000	000000	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000020	0000001	1638.00	30/12/2010	000000000000	000000	000000	180.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	1020.00	30/12/2010	000000000000	000000	000000	206.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000002	0.02	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 802

Última atualização: 11/06/2024