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	0000009	0000001	120.00	02/01/2013	000000246360	000944	851215	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000015	0000001	4800.00	02/01/2013	000000246360	000944	022942	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000032	0000001	7.40	02/01/2013	000000246360	000944	099789	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000033	0000001	534.70	02/01/2013	000000246360	000944	025341	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000040	0000001	182.52	02/01/2013	000000246360	000944	121703	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000041	0000001	2023.00	03/01/2013	000000246360	000944	023440	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000042	0000001	650.00	03/01/2013	000000246360	000944	010301	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000044	0000001	1257.00	03/01/2013	000006240215	000044	063026	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000045	0000001	300.44	03/01/2013	000006240215	000044	063027	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000046	0000001	1380.00	03/01/2013	000006240215	000044	063024	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000047	0000001	1470.00	03/01/2013	000006240215	000044	063022	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000048	0000001	710.00	03/01/2013	000006240215	000044	063023	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000049	0000001	1500.00	03/01/2013	000006240215	000044	063021	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000050	0000001	2135.00	03/01/2013	000006240215	000044	063025	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000051	0000001	550.00	03/01/2013	000006240215	000044	063028	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000052	0000001	7.40	03/01/2013	000000246360	000944	100865	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000057	0000001	240.62	04/01/2013	000006240207	000044	261114	0.00	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000058	0000001	200.80	04/01/2013	000006240215	000044	199714	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000059	0000001	225.52	04/01/2013	000006240215	000044	200789	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000060	0000001	800.00	04/01/2013	000006240215	000044	063040	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000061	0000001	1010.00	04/01/2013	000006240215	000044	063042	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000062	0000001	780.00	04/01/2013	000006240215	000044	063044	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000063	0000001	3320.15	04/01/2013	000006240215	000044	063045	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000064	0000001	165.00	04/01/2013	000006240215	000044	063045	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000065	0000001	1722.27	04/01/2013	000006240215	000044	063045	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000066	0000001	1628.73	04/01/2013	000006240215	000044	063046	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000067	0000001	1656.60	04/01/2013	000006240215	000044	063038	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000069	0000001	5061.30	04/01/2013	000006240215	000044	063037	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000070	0000001	6148.30	04/01/2013	000006240215	000044	063039	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000071	0000001	730.00	04/01/2013	000006240215	000044	063043	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000072	0000001	2000.00	04/01/2013	000000246360	000944	851206	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000017	0000001	3580.75	04/01/2013	000006240215	000044	063041	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000054	0000001	764.50	04/01/2013	000006240215	000044	063035	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000055	0000001	493.00	04/01/2013	000006240215	000044	063036	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000091	0000001	1376.39	07/01/2013	000006240215	000044	063070	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000092	0000001	3723.13	07/01/2013	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000073	0000001	581.24	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000074	0000001	581.24	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000075	0000001	407.71	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000076	0000001	755.82	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000077	0000001	407.71	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000078	0000001	465.20	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000079	0000001	407.71	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000080	0000001	989.35	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000081	0000001	610.51	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000082	0000001	407.71	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000083	0000001	407.71	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000084	0000001	779.87	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000085	0000001	600.00	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000086	0000001	581.24	07/01/2013	000006240169	000044	063075	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000053	0000001	190.00	07/01/2013	000000246360	000944	023440	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000101	0000001	22.52	09/01/2013	000006240169	000044	408417	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000102	0000001	123.80	09/01/2013	000006240169	000044	405858	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000103	0000001	99.84	09/01/2013	000006240169	000044	409221	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000104	0000001	96.19	09/01/2013	000006240169	000044	407413	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000105	0000001	200.00	09/01/2013	000000246360	000944	851241	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000106	0000001	22.54	09/01/2013	000006240169	000044	404639	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000107	0000001	114.38	09/01/2013	000006240169	000044	406779	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000108	0000001	567.27	11/01/2013	000000246360	000944	028532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000109	0000001	6500.31	11/01/2013	000000246360	000944	028532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000110	0000001	203.50	11/01/2013	000000246360	000944	028532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000111	0000001	2182.03	11/01/2013	000000246360	000944	028532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000113	0000001	5763.00	11/01/2013	000006240169	000044	063243	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000068	0000001	3750.00	11/01/2013	000006240169	000044	063244	40.44	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000012	0000001	1960.00	14/01/2013	000000246360	000944	851201	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000013	0000001	120.00	14/01/2013	000000246360	000944	851216	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000056	0000001	311.62	14/01/2013	000006240207	000044	260586	0.00	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000037	0000001	2000.00	17/01/2013	000000246360	000944	851257	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000112	0000001	7000.00	17/01/2013	000000246360	000944	851245	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000118	0000001	105.00	17/01/2013	000000246360	000944	851266	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000119	0000001	220.00	17/01/2013	000000246360	000944	851270	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000120	0000001	1000.00	17/01/2013	000000246360	000944	851263	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000121	0000001	350.00	17/01/2013	000000246360	000944	851272	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000122	0000001	400.00	17/01/2013	000000246360	000944	851260	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000123	0000001	652.00	17/01/2013	000000246360	000944	851271	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000124	0000001	1500.00	17/01/2013	000000246360	000944	851252	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000125	0000001	2000.00	17/01/2013	000000246360	000944	851264	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000126	0000001	500.00	17/01/2013	000000246360	000944	851261	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000127	0000001	1800.00	17/01/2013	000000246360	000944	851251	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000128	0000001	720.00	17/01/2013	000000246360	000944	851259	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000114	0000001	600.00	17/01/2013	000000246360	000944	851268	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000095	0000001	936.00	17/01/2013	000000246360	000944	851240	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000097	0000001	824.00	17/01/2013	000000246360	000944	851249	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000100	0000001	872.00	17/01/2013	000000246360	000944	851244	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000016	0000001	1214.40	17/01/2013	000000246360	000944	851254	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000043	0000001	576.00	17/01/2013	000000246360	000944	851250	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000018	0000001	5700.00	17/01/2013	000000246360	000944	851243	219.50	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000019	0000001	4160.00	17/01/2013	000000246360	000944	851269	53.80	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000010	0000001	300.00	17/01/2013	000000246360	000944	851265	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000008	0000001	3484.80	17/01/2013	000000246360	000944	851253	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000001	0000001	1300.00	17/01/2013	000000246360	000944	851256	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000002	0000001	800.00	17/01/2013	000000246360	000944	851255	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000003	0000001	1800.00	18/01/2013	000000246360	000944	851247	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000004	0000001	1320.00	18/01/2013	000000246360	000944	851273	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000011	0000001	1800.00	18/01/2013	000000246360	000944	851286	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000020	0000001	1800.00	18/01/2013	000000246360	000944	851282	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000021	0000001	1800.00	18/01/2013	000000246360	000944	851278	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000022	0000001	1800.00	18/01/2013	000000246360	000944	851275	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000023	0000001	1800.00	18/01/2013	000000246360	000944	851284	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000034	0000001	10800.00	18/01/2013	000006240169	000044	063486	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000035	0000001	2700.00	18/01/2013	000006240215	000044	063485	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000036	0000001	2700.00	18/01/2013	000006240169	000044	063487	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000026	0000001	195.00	18/01/2013	000006240215	000044	063495	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000027	0000001	6000.00	18/01/2013	000006240215	000044	063491	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000098	0000001	667.00	18/01/2013	000006240215	000044	000667	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000099	0000001	1288.00	18/01/2013	000006240215	000044	063489	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000096	0000001	600.00	18/01/2013	000000246360	000944	851276	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000129	0000001	1800.00	18/01/2013	000000246360	000944	851280	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000130	0000001	1800.00	18/01/2013	000000246360	000944	851248	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000131	0000001	1500.00	18/01/2013	000000246360	000944	851279	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000132	0000001	1680.00	18/01/2013	000000246360	000944	851285	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000133	0000001	1800.00	18/01/2013	000000246360	000944	851274	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000134	0000001	1800.00	18/01/2013	000000246360	000944	851283	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000135	0000001	1800.00	18/01/2013	000000246360	000944	851281	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000136	0000001	2200.00	18/01/2013	000006240169	000044	063494	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000137	0000001	2000.00	18/01/2013	000006240215	000044	063484	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000138	0000001	400.00	18/01/2013	000000246360	000944	851262	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000038	0000001	4350.00	18/01/2013	000006240169	000044	063488	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000039	0000001	1200.00	18/01/2013	000000246360	000944	851277	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000140	0000001	980.00	21/01/2013	000000246360	000944	851287	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000141	0000001	833.22	22/01/2013	000000246360	000944	082215	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000143	0000001	312.30	22/01/2013	000006240215	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000144	0000001	7.40	22/01/2013	000000246360	000944	224864	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000145	0000001	9493.00	23/01/2013	000000158089	000944	022513	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000146	0000001	18.76	23/01/2013	000000246360	000944	012301	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000147	0000001	98.00	23/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000148	0000001	5035.50	23/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000149	0000001	10385.00	23/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000150	0000001	546.00	23/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000151	0000001	1428.56	23/01/2013	000006240169	000044	063603	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000152	0000001	2050.00	23/01/2013	000006240215	000044	063605	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000115	0000001	390.00	23/01/2013	000006240193	000044	063636	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000116	0000001	240.00	23/01/2013	000000246360	000944	278071	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000117	0000001	523.34	23/01/2013	000000246360	000944	278071	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000025	0000001	4200.00	23/01/2013	000006240169	000044	063608	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000028	0000001	2475.00	23/01/2013	000006240193	000044	063604	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000029	0000001	493.00	23/01/2013	000006240215	000044	063606	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000030	0000001	992.00	23/01/2013	000006240169	000044	063607	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000031	0000001	1189.00	23/01/2013	000006240215	000044	063609	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000014	0000001	910.00	23/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000007	0000001	3600.00	23/01/2013	000000158089	000944	022513	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000005	0000001	17.06	23/01/2013	000000246360	000944	012302	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000024	0000001	228.73	24/01/2013	000006240215	000044	043797	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000087	0000001	110.81	24/01/2013	000006240169	000044	043078	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000088	0000001	71.44	24/01/2013	000006240169	000044	043259	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000089	0000001	70.13	24/01/2013	000006240169	000044	043455	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000090	0000001	71.54	24/01/2013	000006240169	000044	043611	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000153	0000001	179.00	24/01/2013	000000246360	000944	851288	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000154	0000001	324.09	24/01/2013	000000246360	000944	012401	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000155	0000001	92.28	24/01/2013	000006240207	000044	063700	0.00	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000156	0000001	6.25	24/01/2013	000006240169	000044	042904	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000157	0000001	157.51	24/01/2013	000006240215	000044	063699	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000158	0000001	23.02	24/01/2013	000006240169	000044	042339	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000159	0000001	7.40	24/01/2013	000000246360	000944	126222	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000142	0000001	45.68	24/01/2013	000006240169	000044	042694	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000161	0000001	420.01	28/01/2013	000000246360	000944	012801	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000162	0000001	7.40	28/01/2013	000000246360	000944	270758	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000164	0000001	870.00	29/01/2013	000000246360	000944	013134	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000165	0000001	3416.00	29/01/2013	000000246360	000944	013134	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000006	0000001	253.00	29/01/2013	000000158089	000944	013705	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Secretaria de Saude	0000166	0000001	2216.80	30/01/2013	000000246360	000944	030409	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000163	0000001	650.00	30/01/2013	000000246360	000944	019721	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000160	0000001	436.81	30/01/2013	000000246360	000944	030409	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000168	0000001	507.00	30/01/2013	000000246360	000944	006340	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000169	0000001	3846.19	30/01/2013	000000246360	000944	021207	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000170	0000001	4888.02	30/01/2013	000000246360	000944	021207	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000171	0000001	7232.10	30/01/2013	000000246360	000944	027833	458.09	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000172	0000001	504.74	31/01/2013	000000246360	000944	013101	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000173	0000001	16854.04	31/01/2013	000006240193	000044	727220	6679.41	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000174	0000001	24369.60	31/01/2013	000000246360	000944	027833	5916.91	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000175	0000001	16930.12	31/01/2013	000000246360	000944	027833	1661.60	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000176	0000001	1742.52	31/01/2013	000000246360	000944	027833	158.40	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000177	0000001	31273.10	31/01/2013	000006240169	000044	063943	7422.15	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000178	0000001	5447.36	31/01/2013	000006240169	000044	063943	433.92	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000179	0000001	139466.38	31/01/2013	000006240169	000044	063943	19014.61	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000181	0000001	2335.60	31/01/2013	000006240215	000044	063946	298.06	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000182	0000001	5590.53	31/01/2013	000006240215	000044	063946	1121.51	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000183	0000001	10080.00	31/01/2013	000006240215	000044	063946	925.99	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000184	0000001	3556.00	31/01/2013	000006240215	000044	062414	387.02	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000185	0000001	13962.23	31/01/2013	000006240215	000044	062814	2931.94	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000186	0000001	9624.00	31/01/2013	000000246360	000944	027833	1057.18	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000187	0000001	1600.00	31/01/2013	000000246360	000944	027833	144.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000188	0000001	2400.00	31/01/2013	000000246360	000944	027833	295.89	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000189	0000001	4068.00	31/01/2013	000000246360	000944	027833	643.69	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000190	0000001	45706.60	31/01/2013	000000246360	000944	027833	8481.25	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000191	0000001	2798.00	31/01/2013	000000246360	000944	027833	423.16	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000192	0000001	1680.00	31/01/2013	000000246360	000944	027833	151.20	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000193	0000001	92978.20	31/01/2013	000000246360	000944	027833	23245.38	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000196	0000001	2133.90	31/01/2013	000006240169	000044	027833	262.40	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000197	0000001	2000.00	31/01/2013	000006240169	000044	027833	188.19	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000198	0000001	20256.00	31/01/2013	000006240169	000044	027833	2809.99	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000199	0000001	534.70	31/01/2013	000000246360	000944	025341	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000200	0000001	7026.66	31/01/2013	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000201	0000001	107.15	31/01/2013	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000202	0000001	6999.47	31/01/2013	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000203	0000001	5049.77	31/01/2013	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000167	0000001	67.09	31/01/2013	000000246360	000944	007015	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000242	0000001	514.40	01/02/2013	000000246360	000944	851291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000245	0000001	199.00	01/02/2013	000000246360	000944	052001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000247	0000001	5000.00	01/02/2013	000000246360	000944	851290	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000249	0000001	10800.00	04/02/2013	000006240169	000044	064837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000254	0000001	300.00	04/02/2013	000000246360	000944	032787	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000255	0000001	1498.44	04/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000250	0000001	400.00	05/02/2013	000000246360	000944	851292	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000257	0000001	4000.00	05/02/2013	000006240215	000044	064136	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000212	0000001	1881.80	05/02/2013	000000246360	000944	006121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000001	678.00	05/02/2013	000000246360	000944	851293	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000261	0000001	602.97	06/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000263	0000001	358.00	07/02/2013	000000246360	000944	851294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	500.00	07/02/2013	000000246360	000944	851296	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000265	0000001	310.00	07/02/2013	000000246360	000944	851295	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000209	0000001	850.00	07/02/2013	000006240215	000044	064262	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000262	0000001	634.23	08/02/2013	000006240215	000044	064295	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000267	0000001	2148.50	08/02/2013	000006240215	000044	064299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000268	0000001	5111.30	08/02/2013	000006240215	000044	064297	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000269	0000001	1100.00	08/02/2013	000000278866	000944	003396	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	627.16	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	700.00	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000276	0000001	439.92	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000277	0000001	439.92	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	658.74	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000279	0000001	989.35	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000280	0000001	439.92	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	501.95	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	439.92	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	439.92	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	627.16	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	627.16	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000286	0000001	1000.00	14/02/2013	000006240169	000044	064372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000194	0000001	56761.40	15/02/2013	000006240215	000044	064431	11183.61	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	71120.00	15/02/2013	000006240215	000044	064431	12096.88	1	Conta Corrente	NULL
Secretaria de Saude	0000210	0000001	4753.00	18/02/2013	000006240169	000044	064561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000211	0000001	18502.36	18/02/2013	000006240150	000044	064562	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000001	19916.80	18/02/2013	000006240215	000044	064564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000001	1320.00	18/02/2013	000000246360	000944	851307	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	4160.00	18/02/2013	000000246360	000944	851304	57.56	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	5000.00	18/02/2013	000000246360	000944	851312	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	1300.00	18/02/2013	000000246360	000944	851303	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	1800.00	18/02/2013	000000246360	000944	851301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	1800.00	18/02/2013	000000246360	000944	851297	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	1800.00	18/02/2013	000000246360	000944	851302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	900.00	18/02/2013	000000246360	000944	851311	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000238	0000001	1800.00	18/02/2013	000000246360	000944	851298	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	694.00	18/02/2013	000000246360	000944	851305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000240	0000001	632.00	18/02/2013	000000246360	000944	851305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	2000.00	18/02/2013	000000246360	000944	851306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000001	4000.00	18/02/2013	000000246360	000944	851310	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000001	500.00	18/02/2013	000000246360	000944	851309	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000001	1800.00	18/02/2013	000000246360	000944	851299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	1800.00	18/02/2013	000000246360	000944	851300	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000292	0000001	800.00	18/02/2013	000000246360	000944	851308	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000273	0000001	14054.27	18/02/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000266	0000001	100.00	19/02/2013	000000246360	000944	016937	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	2000.00	19/02/2013	000000246360	000944	020403	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000270	0000001	1670.42	19/02/2013	000006240193	000044	064620	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000271	0000001	4522.49	19/02/2013	000006240169	000044	064619	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000272	0000001	686.18	19/02/2013	000006240169	000044	064621	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000001	4200.00	19/02/2013	000006240169	000044	064618	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000205	0000001	4248.00	19/02/2013	000006240215	000044	064625	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000206	0000001	6000.00	19/02/2013	000006240215	000044	064617	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000207	0000001	2050.00	19/02/2013	000006240215	000044	064616	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000213	0000001	135.87	20/02/2013	000000246360	000944	022005	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000001	159.20	20/02/2013	000000246360	000944	022006	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000215	0000001	161.45	20/02/2013	000000246360	000944	022004	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000216	0000001	267.77	20/02/2013	000006240207	000044	547782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000306	0000001	7.40	20/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000307	0000001	7.40	20/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000256	0000001	171.68	20/02/2013	000006240169	000044	330865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000258	0000001	11.16	20/02/2013	000006240169	000044	172431	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000259	0000001	11.16	20/02/2013	000006240169	000044	173354	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000293	0000001	12.42	20/02/2013	000006240169	000044	170257	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000294	0000001	12.42	20/02/2013	000006240169	000044	171472	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000295	0000001	123.59	20/02/2013	000000246360	000944	022003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000296	0000001	261.16	20/02/2013	000006240215	000044	548887	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000297	0000001	502.62	20/02/2013	000000246360	000944	022001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	471.18	20/02/2013	000000246360	000944	022002	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000299	0000001	1600.00	20/02/2013	000000246360	000944	029714	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000300	0000001	3257.46	20/02/2013	000006240215	000044	064764	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000301	0000001	40.57	20/02/2013	000006240169	000044	164935	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000302	0000001	88.23	20/02/2013	000006240169	000044	169011	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000303	0000001	22.04	20/02/2013	000006240169	000044	328314	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000304	0000001	275.00	21/02/2013	000000246360	000944	022103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000305	0000001	320.00	21/02/2013	000000246360	000944	022102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	183.23	21/02/2013	000000246360	000944	022104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	191.43	21/02/2013	000000246360	000944	022105	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	2020.00	21/02/2013	000000246360	000944	022101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000313	0000001	7.40	21/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	7.40	21/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000315	0000001	7.40	21/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000208	0000001	980.00	21/02/2013	000000246360	000944	058768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000180	0000001	96394.60	21/02/2013	000006240169	000044	064831	26726.90	1	Conta Corrente	NULL
Secretaria de Saude	0000241	0000001	800.00	21/02/2013	000000246360	000944	851316	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000244	0000001	408.25	21/02/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000248	0000001	2700.00	21/02/2013	000006240169	000044	064837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	400.00	22/02/2013	000006240207	000044	064934	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	137.06	22/02/2013	000006240169	000044	291869	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000218	0000001	12782.00	22/02/2013	000006240150	000044	064941	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000219	0000001	3960.10	22/02/2013	000006240150	000044	064940	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000204	0000001	44.70	22/02/2013	000006240169	000044	292582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	23.62	22/02/2013	000006240169	000044	295890	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	22.54	22/02/2013	000006240169	000044	296256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	102.95	22/02/2013	000006240169	000044	293110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	500.00	22/02/2013	000000246360	000944	851319	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	7.40	22/02/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	1955.01	22/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000260	0000001	124.94	22/02/2013	000006240169	000044	291503	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	67.10	25/02/2013	000000246360	000944	851324	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	645.00	25/02/2013	000000246360	000944	851325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	2191.80	25/02/2013	000000246360	000944	006121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000330	0000001	225.00	25/02/2013	000000246360	000944	851323	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000001	4670.00	25/02/2013	000000246360	000944	021446	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000001	2005.00	25/02/2013	000006240215	000044	064983	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000228	0000001	1800.00	25/02/2013	000000246360	000944	851320	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	1800.00	25/02/2013	000000246360	000944	851321	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	1800.00	25/02/2013	000000246360	000944	851322	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	3400.00	26/02/2013	000000246360	000944	851330	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	1800.00	26/02/2013	000000246360	000944	851327	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000001	5000.00	26/02/2013	000000246360	000944	851326	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000331	0000001	428.90	26/02/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000332	0000001	1954.00	26/02/2013	000000246360	000944	012834	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000252	0000001	2700.00	26/02/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000335	0000001	5700.00	26/02/2013	000000246360	000944	851331	219.50	1	Conta Corrente	NULL
Secretaria de Saude	0000338	0000001	7232.10	27/02/2013	000000246360	000944	027833	458.09	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	210.00	27/02/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000333	0000001	1261.79	27/02/2013	000006240215	000044	065127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000334	0000001	1052.40	27/02/2013	000006240215	000044	065127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	77.50	27/02/2013	000006240207	000044	065125	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	46.50	27/02/2013	000006240207	000044	065125	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	1438.00	27/02/2013	000006240169	000044	065128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	609.50	27/02/2013	000006240215	000044	065126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000329	0000001	240.00	27/02/2013	000006240215	000044	065126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000229	0000001	1020.00	28/02/2013	000000246360	000944	851329	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	4495.63	28/02/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000341	0000001	4597.12	28/02/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000001	16651.41	28/02/2013	000006240193	000044	065170	6476.78	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	24303.77	28/02/2013	000000246360	000944	027833	5729.17	1	Conta Corrente	NULL
Secretaria de Saude	0000344	0000001	23558.00	28/02/2013	000000246360	000944	027833	2292.89	1	Conta Corrente	NULL
Secretaria de Saude	0000345	0000001	678.00	28/02/2013	000000246360	000944	027833	73.24	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	32098.00	28/02/2013	000006240169	000044	065166	7529.57	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	5447.36	28/02/2013	000006240169	000044	065166	433.92	1	Conta Corrente	NULL
Secretaria de Saude	0000348	0000001	139992.30	28/02/2013	000006240169	000044	065166	20234.65	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	2335.60	28/02/2013	000006240215	000044	065169	298.06	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	5590.53	28/02/2013	000006240215	000044	065169	1121.51	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	3556.00	28/02/2013	000006240215	000044	065169	387.02	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	16912.00	28/02/2013	000006240215	000044	065169	2689.08	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	2400.00	28/02/2013	000006240207	000044	065168	295.89	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	4318.00	28/02/2013	000006240207	000044	065168	663.69	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	44718.20	28/02/2013	000000246360	000944	027833	8244.32	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	2798.00	28/02/2013	000000246360	000944	027833	237.04	1	Conta Corrente	NULL
Secretaria de Saude	0000358	0000001	1680.00	28/02/2013	000000246360	000944	027833	151.20	1	Conta Corrente	NULL
Secretaria de Saude	0000359	0000001	96033.95	28/02/2013	000000246360	000944	027833	23312.24	1	Conta Corrente	NULL
Secretaria de Saude	0000360	0000001	9824.00	28/02/2013	000000246360	000944	027833	1129.53	1	Conta Corrente	NULL
Secretaria de Saude	0000361	0000001	1600.00	28/02/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	6887.37	28/02/2013	000006240215	000044	065169	925.99	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000001	650.00	28/02/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000365	0000001	2133.90	28/02/2013	000006240169	000044	065167	262.40	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000001	2000.00	28/02/2013	000006240169	000044	065167	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0000367	0000001	20256.00	28/02/2013	000006240169	000044	065167	2809.99	1	Conta Corrente	NULL
Secretaria de Saude	0000368	0000001	7229.29	28/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	6517.13	28/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000370	0000001	6999.47	28/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000371	0000001	3192.63	28/02/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	1500.00	01/03/2013	000000246360	000944	017582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000424	0000001	7.40	01/03/2013	000000246360	000944	064389	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	2050.00	01/03/2013	000000246360	000944	851332	25.44	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	534.70	01/03/2013	000000246360	000944	025341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	20473.29	04/03/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	890.55	04/03/2013	000006240193	000044	065407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000001	1780.62	04/03/2013	000006240169	000044	065408	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	5770.11	04/03/2013	000006240169	000044	065409	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	2000.00	04/03/2013	000000246360	000944	851346	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	7.40	04/03/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	900.00	05/03/2013	000000246360	000944	851333	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	82.50	06/03/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000445	0000001	956.00	07/03/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000446	0000001	924.65	07/03/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	500.00	07/03/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000448	0000001	2333.70	07/03/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	142.83	07/03/2013	000000246360	000944	030701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	1348.00	08/03/2013	000000246360	000944	100515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000452	0000001	848.80	08/03/2013	000000246360	000944	030801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	131.86	08/03/2013	000006240169	000044	205364	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000454	0000001	104.27	08/03/2013	000006240169	000044	204882	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000456	0000001	7.40	08/03/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000363	0000001	45521.40	08/03/2013	000006240215	000044	065639	8895.31	1	Conta Corrente	NULL
Secretaria de Saude	0000364	0000001	61765.00	08/03/2013	000006240215	000044	065639	10779.22	1	Conta Corrente	NULL
Secretaria de Saude	0000457	0000001	650.00	11/03/2013	000000246360	000944	031101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000001	120.00	12/03/2013	000000246360	000944	851354	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	7.40	12/03/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000470	0000001	989.35	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000471	0000001	439.92	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000472	0000001	501.95	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	439.92	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	439.92	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	627.16	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	627.16	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	500.00	12/03/2013	000000246360	000944	851350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	60.00	12/03/2013	000000246360	000944	851353	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000001	400.00	12/03/2013	000000246360	000944	851349	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000001	180.00	12/03/2013	000000246360	000944	851357	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000463	0000001	1800.00	12/03/2013	000000246360	000944	851336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	1000.00	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000465	0000001	627.16	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000466	0000001	700.00	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	439.92	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000468	0000001	439.92	12/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000001	1800.00	12/03/2013	000000246360	000944	851338	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000377	0000001	1800.00	12/03/2013	000000246360	000944	851337	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	1800.00	12/03/2013	000000246360	000944	851335	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	1800.00	12/03/2013	000000246360	000944	851339	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000407	0000001	5000.00	12/03/2013	000000246360	000944	851341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000408	0000001	5000.00	12/03/2013	000000246360	000944	851342	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	5000.00	12/03/2013	000000246360	000944	851345	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	5000.00	12/03/2013	000000246360	000944	851356	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000002	2540.00	12/03/2013	000000246360	000944	851371	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000247	0000002	2110.00	12/03/2013	000000246360	000944	851340	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000093	0000001	587.00	12/03/2013	000000246360	000944	851344	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000001	600.00	12/03/2013	000000246360	000944	851344	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000243	0000001	500.00	13/03/2013	000000246360	000944	851361	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000337	0000001	500.00	13/03/2013	000000246360	000944	851361	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	506.00	13/03/2013	000006240215	000044	065984	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	5020.70	13/03/2013	000006240215	000044	065983	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	720.00	13/03/2013	000006240215	000044	066010	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000417	0000001	1234.50	13/03/2013	000006240215	000044	066009	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	4320.00	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	3000.00	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	1248.00	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000382	0000001	1080.00	13/03/2013	000000246360	000944	031301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	481.00	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000001	2592.50	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000385	0000001	5279.20	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000386	0000001	2160.00	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	8536.80	13/03/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000001	673.50	13/03/2013	000006240215	000044	066007	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000389	0000001	2136.84	13/03/2013	000006240215	000044	066008	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	540.00	13/03/2013	000006240215	000044	066003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000391	0000001	6000.00	13/03/2013	000006240215	000044	066004	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000392	0000001	7242.00	13/03/2013	000006240215	000044	066006	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	4248.00	13/03/2013	000006240215	000044	066005	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	658.74	13/03/2013	000006240169	000044	065917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	400.00	13/03/2013	000006240169	000044	065987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000441	0000001	800.00	13/03/2013	000006240215	000044	065986	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	600.00	13/03/2013	000006240207	000044	065985	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	5000.00	13/03/2013	000000246360	000944	851352	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	2700.00	13/03/2013	000006240215	000044	066013	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	10800.00	13/03/2013	000006240169	000044	066014	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	180.00	13/03/2013	000000246360	000944	851364	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000483	0000001	60.00	13/03/2013	000000246360	000944	851558	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000001	7992.80	13/03/2013	000000246360	000944	851363	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	1008.00	13/03/2013	000000246360	000944	851360	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000403	0000001	375.10	13/03/2013	000006240215	000044	066011	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	1628.73	13/03/2013	000006240215	000044	066012	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000487	0000001	1104.00	13/03/2013	000000246360	000944	851366	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	816.00	13/03/2013	000000246360	000944	851367	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	7.40	13/03/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000490	0000001	825.00	14/03/2013	000000246360	000944	851365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	1588.00	14/03/2013	000000246360	000944	851372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	138544.14	14/03/2013	000006240169	000044	066081	30912.97	1	Conta Corrente	NULL
Secretaria de Saude	0000372	0000001	1800.00	14/03/2013	000000246360	000944	851368	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	720.00	14/03/2013	000000246360	000944	851369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	720.00	14/03/2013	000000246360	000944	851369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000001	800.00	15/03/2013	000000246360	000944	851374	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	350.00	15/03/2013	000000246360	000944	851370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000496	0000001	585.00	15/03/2013	000006240215	000044	066161	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000497	0000001	350.00	15/03/2013	000000246360	000944	851373	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000411	0000001	1800.00	18/03/2013	000000246360	000944	851375	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000505	0000001	500.00	18/03/2013	000000246360	000944	851379	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000001	2680.00	18/03/2013	000000246360	000944	027432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	1800.00	18/03/2013	000000246360	000944	851376	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	180.00	19/03/2013	000000246360	000944	851380	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	11843.40	19/03/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	1472.00	19/03/2013	000006240215	000044	066363	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000514	0000001	7.40	19/03/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000540	0000001	135414.84	27/03/2013	000006240169	000044	000000	21749.78	1	Conta Corrente	NULL
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Secretaria de Saude	0000560	0000001	2800.00	27/03/2013	000006240169	000044	000000	345.53	1	Conta Corrente	NULL
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Secretaria de Saude	0000562	0000001	7232.10	27/03/2013	000000246360	000944	027833	458.09	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	33400.00	27/03/2013	000000246360	000944	027833	5078.97	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	519.80	27/03/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000552	0000001	94402.48	27/03/2013	000000246360	000944	027833	24646.39	1	Conta Corrente	NULL
Secretaria de Saude	0000553	0000001	9824.00	27/03/2013	000000246360	000944	027833	1443.67	1	Conta Corrente	NULL
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Secretaria de Saude	0000586	0000001	7.40	02/04/2013	000000246360	000944	070424	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000657	0000001	7.40	15/04/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000658	0000001	7.40	15/04/2013	000000278866	000944	000000	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000665	0000001	2803.00	17/04/2013	000006240215	000044	068166	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000686	0000001	300.00	29/04/2013	000006240207	000044	068868	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000695	0000001	29494.50	30/04/2013	000006240169	000044	068891	7024.48	1	Conta Corrente	NULL
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Secretaria de Saude	0000704	0000001	9583.74	30/04/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000708	0000001	43570.03	30/04/2013	000000246360	000944	027833	8088.54	1	Conta Corrente	NULL
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Secretaria de Saude	0000717	0000001	5200.00	30/04/2013	000006240169	000044	027833	646.79	1	Conta Corrente	NULL
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Secretaria de Saude	0000812	0000001	7.40	06/05/2013	000000246360	000944	110536	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000836	0000001	630.00	10/05/2013	000006240169	000044	069503	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000857	0000001	2000.00	14/05/2013	000000246360	000944	851424	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000861	0000001	2000.00	14/05/2013	000000246360	000944	850437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	500.00	14/05/2013	000000246360	000944	851435	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000863	0000001	2000.00	14/05/2013	000000246360	000944	850920	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	750.00	14/05/2013	000000246360	000944	019323	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000853	0000001	2000.00	14/05/2013	000000246360	000944	851428	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000866	0000001	1000.00	14/05/2013	000000246360	000944	850932	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	2000.00	15/05/2013	000000246360	000944	851446	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000868	0000001	965.04	15/05/2013	000000246360	000944	051503	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	1225.20	15/05/2013	000000246360	000944	051502	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000748	0000001	284.55	15/05/2013	000006240150	000044	069859	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000737	0000001	500.00	15/05/2013	000000246360	000944	851447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000002	12363.46	15/05/2013	000000246360	000944	051501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000407	0000002	2689.00	15/05/2013	000000246360	000944	851442	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	3000.00	16/05/2013	000000246360	000944	002235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000890	0000001	37.50	17/05/2013	000000246360	000944	051702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000891	0000001	37.50	17/05/2013	000000246360	000944	051701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	2500.00	17/05/2013	000000246360	000944	051707	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000770	0000001	2100.00	17/05/2013	000000246360	000944	051705	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000794	0000001	706.17	17/05/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000797	0000001	2019.10	17/05/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000732	0000001	1980.00	20/05/2013	000000246360	000944	851347	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	1980.00	20/05/2013	000000246360	000944	851314	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000899	0000001	1725.77	20/05/2013	000006240169	000044	070148	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000887	0000001	11077.60	20/05/2013	000006240169	000044	070131	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	13854.00	20/05/2013	000006240169	000044	070133	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000849	0000001	285.21	20/05/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	97.75	20/05/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000904	0000001	75.72	21/05/2013	000006240169	000044	245155	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000905	0000001	25.45	21/05/2013	000006240169	000044	245509	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000698	0000001	99993.50	21/05/2013	000006240169	000044	027833	26591.36	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	31.63	21/05/2013	000006240169	000044	244725	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	172.27	21/05/2013	000006240169	000044	238112	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	113.70	21/05/2013	000006240169	000044	236845	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000752	0000001	21.25	21/05/2013	000006240169	000044	237298	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000785	0000001	5872.00	22/05/2013	000006240150	000044	070301	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000798	0000001	4331.92	22/05/2013	000006240169	000044	070299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	14950.00	23/05/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000872	0000001	1800.00	23/05/2013	000000246360	000944	042143	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000864	0000001	8097.70	23/05/2013	000006240215	000044	070405	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000775	0000001	15248.83	24/05/2013	000006240169	000044	070464	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000918	0000001	180.00	28/05/2013	000000246360	000944	851457	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000920	0000001	16529.66	29/05/2013	000006240193	000044	027833	6515.51	1	Conta Corrente	NULL
Secretaria de Saude	0000921	0000001	7574.40	29/05/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000922	0000001	25073.02	29/05/2013	000000246360	000944	027833	5712.69	1	Conta Corrente	NULL
Secretaria de Saude	0000923	0000001	34232.72	29/05/2013	000000246360	000944	027833	3469.92	1	Conta Corrente	NULL
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Secretaria de Saude	0000925	0000001	33628.60	29/05/2013	000006240169	000044	027833	7957.91	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	5401.40	29/05/2013	000006240169	000044	027833	432.11	1	Conta Corrente	NULL
Secretaria de Saude	0000927	0000001	132547.12	29/05/2013	000006240169	000044	027833	22740.94	1	Conta Corrente	NULL
Secretaria de Saude	0000928	0000001	21684.55	29/05/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000937	0000001	5016.39	29/05/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000940	0000001	40096.34	29/05/2013	000000246360	000944	027833	7508.62	1	Conta Corrente	NULL
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Secretaria de Saude	0000949	0000001	3386.67	29/05/2013	000006240169	000044	027833	312.99	1	Conta Corrente	NULL
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Secretaria de Saude	0000952	0000001	1181.40	29/05/2013	000000246360	000944	027833	374.33	1	Conta Corrente	NULL
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Secretaria de Saude	0000955	0000001	2300.00	29/05/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	3796.46	29/05/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000957	0000001	5773.61	29/05/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	3698.00	29/05/2013	000000246360	000944	027833	309.04	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	4600.00	29/05/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	93327.40	29/05/2013	000000246360	000944	027833	22512.56	1	Conta Corrente	NULL
Secretaria de Saude	0000944	0000001	11302.00	29/05/2013	000000246360	000944	027833	1247.77	1	Conta Corrente	NULL
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Secretaria de Saude	0000884	0000001	157.00	29/05/2013	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000780	0000001	420.00	29/05/2013	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	1040.57	03/06/2013	000000246360	000944	060301	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0001027	0000001	7.40	04/06/2013	000000246360	000944	083390	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	7.40	04/06/2013	000000246360	000944	083391	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001037	0000001	12400.00	05/06/2013	000006240169	000044	072705	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0000963	0000001	3450.00	07/06/2013	000006240169	000044	071299	26.94	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000002	1459.16	07/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001045	0000001	2610.94	07/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
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Secretaria de Saude	0001068	0000001	49.35	11/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	1000.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	400.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	630.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	630.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	630.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	440.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	440.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	510.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	440.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	990.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	660.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	440.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	440.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	700.00	11/06/2013	000006240169	000044	071564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	70.00	11/06/2013	000000246360	000944	851463	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	70.00	11/06/2013	000000246360	000944	851464	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	70.00	11/06/2013	000000246360	000944	851465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	70.00	11/06/2013	000000246360	000944	851466	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	60.00	11/06/2013	000000246360	000944	851467	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	44321.40	11/06/2013	000006240215	000044	071566	8720.15	1	Conta Corrente	NULL
Secretaria de Saude	0000947	0000001	75781.40	11/06/2013	000006240215	000044	071566	12204.62	1	Conta Corrente	NULL
Secretaria de Saude	0000971	0000001	600.00	12/06/2013	000006240150	000044	071623	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000972	0000001	618.00	12/06/2013	000006240150	000044	071622	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	1770.00	12/06/2013	000006240215	000044	071668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	406.00	12/06/2013	000006240215	000044	071654	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	1560.00	12/06/2013	000006240215	000044	071653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000974	0000001	4200.00	12/06/2013	000006240169	000044	071617	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	4477.50	12/06/2013	000006240169	000044	071621	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000976	0000001	4222.10	12/06/2013	000006240169	000044	071619	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000961	0000001	3200.00	12/06/2013	000006240215	000044	071680	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	858.50	12/06/2013	000006240215	000044	071667	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001091	0000001	1630.00	12/06/2013	000006240215	000044	071681	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	3500.00	12/06/2013	000006240169	000044	071624	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001093	0000001	2000.00	12/06/2013	000006240215	000044	071705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	784.00	12/06/2013	000000246360	000944	851473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	4160.00	12/06/2013	000000246360	000944	851472	58.89	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	6900.00	12/06/2013	000000246360	000944	851469	381.97	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	330.00	12/06/2013	000000246360	000944	851492	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001096	0000001	240.00	12/06/2013	000000246360	000944	851483	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	2000.00	12/06/2013	000000246360	000944	851475	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001098	0000001	2000.00	12/06/2013	000000246360	000944	851474	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	2000.00	12/06/2013	000000246360	000944	851468	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	2000.00	12/06/2013	000000246360	000944	851479	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001101	0000001	5000.00	12/06/2013	000006240169	000044	076125	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000001	3657.02	12/06/2013	000006240215	000044	071664	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000001	120.00	12/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001051	0000001	619.95	12/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001052	0000001	336.26	12/06/2013	000006240215	000044	071663	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001053	0000001	5958.98	12/06/2013	000006240215	000044	071665	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001054	0000001	173.60	12/06/2013	000006240207	000044	071684	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	240.30	12/06/2013	000006240193	000044	071685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001046	0000001	1800.00	12/06/2013	000000246360	000944	851471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001047	0000001	1144.00	12/06/2013	000000246360	000944	851477	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001043	0000001	1800.00	12/06/2013	000000246360	000944	851481	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001038	0000001	1800.00	12/06/2013	000000246360	000944	851470	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	3560.00	12/06/2013	000006240215	000044	071651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001040	0000001	6450.00	12/06/2013	000006240215	000044	071652	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001029	0000001	529.80	12/06/2013	000006240169	000044	071620	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001030	0000001	2433.70	12/06/2013	000006240215	000044	071662	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001031	0000001	7438.10	12/06/2013	000006240215	000044	071655	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001025	0000001	6756.00	12/06/2013	000000246360	000944	851480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	672.00	12/06/2013	000000246360	000944	851478	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001016	0000001	2046.00	12/06/2013	000000246360	000944	851476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001017	0000001	525.00	12/06/2013	000006240215	000044	071666	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	1780.00	12/06/2013	000006240169	000044	071618	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	8846.40	13/06/2013	000000246360	000944	851486	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	120.00	13/06/2013	000006240169	000044	069913	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001033	0000001	1120.00	13/06/2013	000006240193	000044	071777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001034	0000001	320.00	13/06/2013	000006240193	000044	071777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001102	0000001	3000.00	13/06/2013	000000246360	000944	008437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000001	1800.00	13/06/2013	000000246360	000944	851489	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001106	0000001	1800.00	13/06/2013	000000246360	000944	851488	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001107	0000001	3500.00	13/06/2013	000006240215	000044	071781	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	1370.00	13/06/2013	000000246360	000944	851487	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	4000.00	13/06/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	4200.00	13/06/2013	000006240169	000044	071780	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000964	0000001	6150.00	13/06/2013	000006240215	000044	071779	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	7449.10	13/06/2013	000006240169	000044	071782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000966	0000001	6277.20	13/06/2013	000006240169	000044	071783	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	15075.00	14/06/2013	000006240169	000044	071894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	3240.00	14/06/2013	000006240169	000044	071897	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	12960.00	14/06/2013	000006240169	000044	071897	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	1000.00	14/06/2013	000006240169	000044	071916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001012	0000001	7638.00	14/06/2013	000006240169	000044	071893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	1213.00	14/06/2013	000006240215	000044	071896	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	7904.30	14/06/2013	000006240215	000044	071895	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001085	0000001	1216.00	14/06/2013	000000246360	000944	851490	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000001	1200.00	14/06/2013	000006240169	000044	071902	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	800.00	14/06/2013	000006240207	000044	071903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	1000.00	17/06/2013	000000246360	000944	011821	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000577	0000002	6000.00	17/06/2013	000006240215	000044	071982	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001121	0000001	5618.91	18/06/2013	000006240169	000044	072092	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001122	0000001	12342.24	18/06/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	890.13	18/06/2013	000006240193	000044	072093	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000001	1764.46	18/06/2013	000006240169	000044	072091	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	7.40	18/06/2013	000000246360	000944	160315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	7.40	18/06/2013	000000246360	000944	160316	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000001	7.40	18/06/2013	000000246360	000944	160317	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001128	0000001	7.40	18/06/2013	000000246360	000944	160318	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001103	0000001	627.00	18/06/2013	000006240215	000044	072047	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001104	0000001	1472.00	18/06/2013	000006240215	000044	072046	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	18666.66	18/06/2013	000006240169	000044	072040	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	14000.00	18/06/2013	000006240169	000044	072041	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	10500.00	18/06/2013	000000246360	000944	061802	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001056	0000001	10500.00	18/06/2013	000000246360	000944	061803	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	14000.00	18/06/2013	000000246360	000944	061801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	8900.00	18/06/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	7212.50	18/06/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	2931.00	18/06/2013	000000246360	000944	003119	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	6180.00	18/06/2013	000000246360	000944	016977	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	2560.00	18/06/2013	000000246360	000944	016977	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000002	2522.80	18/06/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001108	0000001	176.75	19/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001109	0000001	250.50	19/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	308.50	19/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001111	0000001	274.75	19/06/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	500.00	19/06/2013	000000246360	000944	851494	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	500.00	19/06/2013	000000246360	000944	851493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	99993.50	20/06/2013	000006240169	000044	072212	27128.17	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	300.00	21/06/2013	000006240150	000044	072359	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000001	5785.00	21/06/2013	000006240150	000044	072358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000987	0000001	16.71	21/06/2013	000006240169	000044	497852	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	80.26	21/06/2013	000006240169	000044	497462	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	260.31	21/06/2013	000006240215	000044	520134	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	95.90	21/06/2013	000000246360	000944	062106	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	209.06	21/06/2013	000000246360	000944	062104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	627.00	21/06/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	1472.00	21/06/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000994	0000001	162.24	21/06/2013	000000246360	000944	062101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	123.42	21/06/2013	000000246360	000944	062108	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	45.19	21/06/2013	000006240169	000044	499662	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	22.54	21/06/2013	000006240169	000044	499286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	488.99	21/06/2013	000006240169	000044	498801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	159.12	21/06/2013	000006240169	000044	498434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	137.75	21/06/2013	000000246360	000944	062105	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001138	0000001	196.21	21/06/2013	000000246360	000944	062103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	64.00	21/06/2013	000000246360	000944	062102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000999	0000001	254.27	21/06/2013	000000246360	000944	062107	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	436.00	21/06/2013	000000246360	000944	851495	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	14000.00	21/06/2013	000006240169	000044	072335	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	140.96	21/06/2013	000006240169	000044	496560	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	7960.00	21/06/2013	000006240150	000044	072356	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	1278.00	21/06/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	7.40	21/06/2013	000000158089	000944	000001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001142	0000001	70.00	25/06/2013	000000246360	000944	851497	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001035	0000001	210.00	25/06/2013	000006240215	000044	072493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001145	0000001	210.00	26/06/2013	000000246360	000944	851496	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	15786.80	27/06/2013	000006240193	000044	000000	5772.65	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	8317.26	27/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	27166.89	27/06/2013	000000246360	000944	027833	6103.01	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	35866.66	27/06/2013	000000246360	000944	027833	3690.15	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	4234.00	27/06/2013	000000246360	000944	027833	442.26	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000001	34363.10	27/06/2013	000006240169	000044	072736	7871.56	1	Conta Corrente	NULL
Secretaria de Saude	0001152	0000001	5378.80	27/06/2013	000006240169	000044	072736	430.30	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	132112.29	27/06/2013	000006240169	000044	072736	23129.53	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	25372.38	27/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	3183.90	27/06/2013	000006240169	000044	072739	346.40	1	Conta Corrente	NULL
Secretaria de Saude	0001174	0000001	3600.00	27/06/2013	000006240169	000044	072739	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	20206.00	27/06/2013	000006240169	000044	072739	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0001176	0000001	7232.10	27/06/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0001177	0000001	1181.40	27/06/2013	000000246360	000944	027833	374.33	1	Conta Corrente	NULL
Secretaria de Saude	0001178	0000001	28760.00	27/06/2013	000000246360	000944	027833	3700.63	1	Conta Corrente	NULL
Secretaria de Saude	0001179	0000001	2000.00	27/06/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	14390.05	27/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	1860.00	27/06/2013	000006240193	000044	072721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	610.50	27/06/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	660.75	27/06/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001156	0000001	2369.50	27/06/2013	000006240215	000044	072737	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0001157	0000001	5562.88	27/06/2013	000006240215	000044	072737	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	7030.52	27/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	6403.61	27/06/2013	000006240215	000044	072737	1203.61	1	Conta Corrente	NULL
Secretaria de Saude	0001160	0000001	4516.39	27/06/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	3756.00	27/06/2013	000006240215	000044	072737	422.37	1	Conta Corrente	NULL
Secretaria de Saude	0001162	0000001	4710.95	27/06/2013	000006240215	000044	072737	2891.30	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000001	3078.00	27/06/2013	000006240207	000044	000000	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	4318.00	27/06/2013	000006240207	000044	072738	491.44	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	38319.60	27/06/2013	000000246360	000944	027833	6694.19	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	3698.00	27/06/2013	000000246360	000944	027833	309.04	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	4600.00	27/06/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	92903.11	27/06/2013	000000246360	000944	027833	21719.16	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	11302.00	27/06/2013	000000246360	000944	027833	1247.77	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	1600.00	27/06/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001139	0000001	5500.00	28/06/2013	000006240169	000044	072768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	1000.00	28/06/2013	000006240169	000044	072767	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	331.00	28/06/2013	000006240193	000044	072765	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	407.00	28/06/2013	000006240169	000044	072766	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	11006.20	28/06/2013	000006240150	000044	072841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	4171.20	28/06/2013	000006240150	000044	072840	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001002	0000001	4652.60	28/06/2013	000006240150	000044	072837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001003	0000001	8617.40	28/06/2013	000006240150	000044	072838	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	568.50	28/06/2013	000006240150	000044	072839	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001005	0000001	3529.10	28/06/2013	000006240150	000044	072842	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001006	0000001	4520.00	28/06/2013	000006240150	000044	072843	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001007	0000001	477.20	28/06/2013	000006240150	000044	072845	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001008	0000001	1700.20	28/06/2013	000006240150	000044	072844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	418.00	28/06/2013	000006240150	000044	072846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	4524.30	28/06/2013	000006240169	000044	072853	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	4478.46	28/06/2013	000006240169	000044	072855	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001024	0000001	180.00	28/06/2013	000006240193	000044	072854	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001042	0000001	80.98	28/06/2013	000006240169	000044	562727	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	2300.00	28/06/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001181	0000001	45.68	28/06/2013	000006240169	000044	562022	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	3534.54	28/06/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000001	5984.98	28/06/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001216	0000001	1800.00	01/07/2013	000000246360	000944	851482	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	70.00	01/07/2013	000000246360	000944	851509	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001230	0000001	80.00	01/07/2013	000000246360	000944	851508	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001237	0000001	2254.00	02/07/2013	000000246360	000944	106255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001238	0000001	3065.64	02/07/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	3500.00	02/07/2013	000006240169	000044	073036	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	1010.00	02/07/2013	000006240169	000044	072968	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001243	0000001	60.00	02/07/2013	000000246360	000944	851510	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	1010.00	03/07/2013	000006240169	000044	073101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	1800.00	03/07/2013	000000246360	000944	851504	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	1000.00	04/07/2013	000000246360	000944	851505	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	11451.28	04/07/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	889.06	05/07/2013	000006240193	000044	073187	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	5330.63	05/07/2013	000006240169	000044	073189	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001253	0000001	1753.09	05/07/2013	000006240169	000044	073188	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001255	0000001	449.00	05/07/2013	000006240215	000044	073190	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001262	0000001	900.00	05/07/2013	000000246360	000944	188786	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	900.00	05/07/2013	000000246360	000944	851506	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	70.00	05/07/2013	000000246360	000944	851507	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001044	0000001	190.00	05/07/2013	000000246360	000944	851461	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	7.40	08/07/2013	000000246360	000944	043213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001280	0000001	60.00	08/07/2013	000000246360	000944	851511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	753.45	08/07/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	518.49	08/07/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	254.65	08/07/2013	000000246360	000944	002275	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001211	0000001	211.75	08/07/2013	000000246360	000944	015296	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	458.75	08/07/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	483.16	08/07/2013	000006240169	000044	073415	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	3528.05	08/07/2013	000006240169	000044	073415	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001235	0000001	13726.30	08/07/2013	000006240169	000044	073416	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	473.78	08/07/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001193	0000001	21680.75	08/07/2013	000006240169	000044	073413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001194	0000001	2117.30	08/07/2013	000006240169	000044	073413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001258	0000001	582.00	09/07/2013	000006240207	000044	073461	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001299	0000001	2000.00	10/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001300	0000001	440.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001301	0000001	700.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	440.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	990.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	630.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	630.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	1000.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	660.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	630.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	440.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001310	0000001	400.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	440.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000001	440.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001313	0000001	510.00	11/07/2013	000006240169	000044	073600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	10010.00	11/07/2013	000006240215	000044	073596	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	2448.30	11/07/2013	000006240215	000044	073598	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	6617.80	11/07/2013	000006240215	000044	073597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	3300.00	11/07/2013	000006240169	000044	073595	20.19	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	4776.40	11/07/2013	000006240169	000044	073599	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	3000.00	12/07/2013	000000246360	000944	000843	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	7808.50	12/07/2013	000000246360	000944	851519	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001205	0000001	576.00	12/07/2013	000000246360	000944	851514	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	374.00	12/07/2013	000000246360	000944	851525	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001239	0000001	6522.80	12/07/2013	000006240215	000044	073843	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	60.00	12/07/2013	000000246360	000944	851522	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	1042.80	12/07/2013	000006240215	000044	073842	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	4160.00	12/07/2013	000000246360	000944	851518	58.89	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	1000.00	12/07/2013	000000246360	000944	851524	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	1000.00	12/07/2013	000000246360	000944	851515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	280.00	12/07/2013	000000246360	000944	851523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	664.00	12/07/2013	000000246360	000944	851513	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001266	0000001	1073.50	12/07/2013	000006240215	000044	073849	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000001	1597.00	12/07/2013	000006240215	000044	073848	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	845.00	12/07/2013	000006240215	000044	073850	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	6480.00	12/07/2013	000000246360	000944	851517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001249	0000001	12017.00	12/07/2013	000006240150	000044	073844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	18090.00	12/07/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001246	0000001	12212.00	12/07/2013	000006240169	000044	073845	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	5175.00	12/07/2013	000006240169	000044	073846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	1140.00	12/07/2013	000000246360	000944	851512	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	1800.00	12/07/2013	000000246360	000944	851521	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	1800.00	12/07/2013	000000246360	000944	851520	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	83.82	12/07/2013	000006240207	000044	073839	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001283	0000001	470.65	12/07/2013	000006240215	000044	073837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	7085.05	12/07/2013	000006240215	000044	073838	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	3247.95	12/07/2013	000006240215	000044	073836	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	10500.00	12/07/2013	000000246360	000944	071201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	14000.00	12/07/2013	000006240169	000044	073833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	1831.00	12/07/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	2180.16	12/07/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	48401.86	12/07/2013	000006240215	000044	027833	9958.89	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	56521.40	12/07/2013	000006240215	000044	027833	8997.24	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	6600.00	12/07/2013	000000246360	000944	851527	314.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	960.00	12/07/2013	000000246360	000944	851516	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001325	0000001	2000.00	12/07/2013	000000246360	000944	851526	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001327	0000001	7.40	12/07/2013	000000246360	000944	187031	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	240.00	15/07/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001329	0000001	12960.00	15/07/2013	000006240169	000044	073903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	3240.00	15/07/2013	000006240169	000044	073903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	3500.00	15/07/2013	000006240169	000044	073905	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	2000.00	15/07/2013	000006240215	000044	073891	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000001	5000.00	15/07/2013	000006240169	000044	073904	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	1630.00	15/07/2013	000006240215	000044	073892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001284	0000001	120.00	15/07/2013	000000246360	000944	026705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001285	0000001	655.90	15/07/2013	000000246360	000944	026705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	800.00	15/07/2013	000006240215	000044	073893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	420.00	15/07/2013	000006240215	000044	073894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	1680.00	15/07/2013	000006240215	000044	073907	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	4760.00	15/07/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	832.00	15/07/2013	000006240169	000044	073908	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	541.00	15/07/2013	000006240193	000044	073909	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	248.48	15/07/2013	000000246360	000944	071501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	2000.00	16/07/2013	000000246360	000944	851529	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001294	0000001	2000.00	16/07/2013	000000246360	000944	851531	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001295	0000001	2000.00	16/07/2013	000000246360	000944	851530	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	2000.00	16/07/2013	000000246360	000944	851533	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	1370.00	16/07/2013	000000246360	000944	851528	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	2400.00	17/07/2013	000000246360	000944	071701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	7.40	17/07/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	16060.70	17/07/2013	000006240169	000044	074147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000001	1125.00	17/07/2013	000006240207	000044	074135	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001244	0000001	5660.00	17/07/2013	000006240215	000044	074161	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	112.00	18/07/2013	000006240193	000044	074185	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001293	0000001	131.00	18/07/2013	000006240169	000044	074187	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	516.00	18/07/2013	000006240169	000044	074186	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001214	0000001	16814.00	18/07/2013	000006240193	000044	074191	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001236	0000001	19697.50	18/07/2013	000006240169	000044	074193	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001187	0000001	898.70	18/07/2013	000006240169	000044	074195	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001324	0000001	727.38	18/07/2013	000006240193	000044	074190	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	402.50	18/07/2013	000006240193	000044	074189	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001328	0000001	1050.00	18/07/2013	000006240169	000044	074184	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001322	0000001	3209.65	18/07/2013	000006240193	000044	074192	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001323	0000001	2763.15	19/07/2013	000006240193	000044	074302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001321	0000001	1500.00	19/07/2013	000006240169	000044	074303	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	1797.73	19/07/2013	000006240169	000044	074295	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000001	6174.54	19/07/2013	000006240169	000044	074294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001341	0000001	881.92	19/07/2013	000006240193	000044	074296	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000001	14033.69	19/07/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001188	0000001	1255.00	19/07/2013	000006240169	000044	074194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000001	14000.00	19/07/2013	000006240150	000044	074292	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001233	0000001	4200.00	19/07/2013	000006240169	000044	074291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001263	0000001	320.00	19/07/2013	000006240193	000044	074290	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	1740.00	19/07/2013	000006240169	000044	074289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001343	0000001	64435.00	22/07/2013	000006240169	000044	074397	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001348	0000001	2490.00	23/07/2013	000006240215	000044	002490	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001349	0000001	1040.00	23/07/2013	000006240215	000044	074504	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001352	0000001	120.00	23/07/2013	000000246360	000944	851534	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001190	0000001	6699.50	23/07/2013	000006240169	000044	074468	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	3851.40	23/07/2013	000006240169	000044	074471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001184	0000001	3940.00	23/07/2013	000006240169	000044	014484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001155	0000001	99993.50	23/07/2013	000006240169	000044	074472	26638.31	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	3498.05	25/07/2013	000006240215	000044	074605	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001354	0000001	1897.48	25/07/2013	000006240215	000044	074604	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	6580.50	26/07/2013	000006240215	000044	074772	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001213	0000001	1385.75	26/07/2013	000006240193	000044	074188	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	1540.00	29/07/2013	000000246360	000944	021446	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001357	0000001	339.30	29/07/2013	000006240207	000044	790443	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001358	0000001	335.62	29/07/2013	000006240207	000044	789783	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	391.84	29/07/2013	000006240207	000044	788696	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001351	0000001	1200.00	29/07/2013	000006240193	000044	074809	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	5045.11	30/07/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	2807.20	30/07/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	27250.79	30/07/2013	000000246360	000944	027833	6267.27	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	31184.13	30/07/2013	000000246360	000944	027833	2897.57	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	4334.00	30/07/2013	000000246360	000944	027833	450.26	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	41877.36	30/07/2013	000000246360	000944	027833	7211.33	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	4376.00	30/07/2013	000000246360	000944	027833	363.28	1	Conta Corrente	NULL
Secretaria de Saude	0001367	0000001	4600.00	30/07/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0001368	0000001	94425.83	30/07/2013	000000246360	000944	027833	22139.87	1	Conta Corrente	NULL
Secretaria de Saude	0001369	0000001	10502.00	30/07/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0001370	0000001	1600.00	30/07/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001371	0000001	7232.10	30/07/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0001372	0000001	2000.00	30/07/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0001373	0000001	6903.61	30/07/2013	000006240215	000044	074925	1203.61	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	4016.39	30/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	3556.00	30/07/2013	000006240215	000044	074925	387.02	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	4375.60	30/07/2013	000006240215	000044	074925	2891.30	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	14725.40	30/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	2369.50	30/07/2013	000006240215	000044	074925	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	5562.88	30/07/2013	000006240215	000044	074925	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0001380	0000001	7030.52	30/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	1181.40	30/07/2013	000006240215	000044	074924	374.33	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	29760.00	30/07/2013	000006240215	000044	074924	3989.21	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	3183.90	30/07/2013	000006240169	000044	074928	346.40	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	3600.00	30/07/2013	000006240169	000044	074928	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	20556.00	30/07/2013	000006240169	000044	074928	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	34476.10	30/07/2013	000006240169	000044	074927	8214.49	1	Conta Corrente	NULL
Secretaria de Saude	0001387	0000001	4746.00	30/07/2013	000006240169	000044	074927	379.68	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	134123.16	30/07/2013	000006240169	000044	074927	24328.29	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	31595.49	30/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	3078.00	30/07/2013	000006240207	000044	074926	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	4318.00	30/07/2013	000006240207	000044	074726	491.44	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	15595.48	30/07/2013	000006240193	000044	074929	5557.98	1	Conta Corrente	NULL
Secretaria de Saude	0001393	0000001	8440.78	30/07/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000001	250.00	30/07/2013	000006240215	000044	074986	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001356	0000001	5454.00	30/07/2013	000006240207	000044	074987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	2300.00	30/07/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	4477.50	01/08/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001452	0000001	673.50	01/08/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	2136.84	01/08/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	2000.00	01/08/2013	000000246360	000944	851484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	180.00	02/08/2013	000006240150	000044	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	46.80	02/08/2013	000006240150	000044	075296	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001224	0000001	1667.20	02/08/2013	000006240150	000044	075297	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001225	0000001	3089.00	02/08/2013	000006240150	000044	075298	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001227	0000001	1438.00	02/08/2013	000006240150	000044	075299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	154.70	02/08/2013	000000246360	000944	080201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	119.00	02/08/2013	000000246360	000944	080202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	154.70	02/08/2013	000000246360	000944	080204	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001457	0000001	154.70	02/08/2013	000000246360	000944	080205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	154.70	02/08/2013	000000246360	000944	080206	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	154.70	02/08/2013	000000246360	000944	080207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	119.00	02/08/2013	000000246360	000944	080208	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	35.70	02/08/2013	000000246360	000944	003522	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	154.70	02/08/2013	000000246360	000944	080210	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000001	154.70	02/08/2013	000000246360	000944	080211	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001464	0000001	240.00	02/08/2013	000000246360	000944	017766	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	64.00	02/08/2013	000000246360	000944	080203	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001466	0000001	3500.00	02/08/2013	000006240169	000044	075244	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001438	0000001	1887.50	02/08/2013	000006240215	000044	075237	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001439	0000001	228.00	02/08/2013	000006240215	000044	075240	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001440	0000001	4407.00	02/08/2013	000006240215	000044	075239	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001442	0000001	2190.00	02/08/2013	000006240215	000044	075242	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001443	0000001	6817.50	02/08/2013	000006240215	000044	075284	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	3750.00	02/08/2013	000006240169	000044	079990	40.44	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	2700.00	02/08/2013	000006240150	000044	075290	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	3178.50	02/08/2013	000006240150	000044	075292	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	118.40	02/08/2013	000006240150	000044	075293	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001423	0000001	2124.24	02/08/2013	000006240150	000044	075294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001424	0000001	1210.00	02/08/2013	000006240150	000044	075291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	600.00	02/08/2013	000006240207	000044	075286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	28.50	05/08/2013	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000001	28.50	05/08/2013	000006240169	000044	000020	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	28.50	05/08/2013	000006240193	000044	000020	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001482	0000001	28.50	05/08/2013	000006240207	000044	000020	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000001	28.50	05/08/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	1582.00	06/08/2013	000006240193	000044	121827	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	6268.47	06/08/2013	000006240169	000044	075449	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001473	0000001	401.80	06/08/2013	000006240215	000044	075483	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	1190.00	06/08/2013	000006240215	000044	126799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001476	0000001	883.15	06/08/2013	000006240215	000044	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001490	0000001	1371.65	06/08/2013	000006240215	000044	006437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	885.57	06/08/2013	000006240193	000044	285323	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	13998.84	07/08/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001499	0000001	5340.00	07/08/2013	000006240215	000044	075573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001500	0000001	9675.00	07/08/2013	000006240215	000044	075572	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	1845.46	08/08/2013	000006240169	000044	075693	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	2050.00	08/08/2013	000006240215	000044	075695	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001429	0000001	4200.00	08/08/2013	000006240169	000044	075694	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001485	0000001	2570.00	09/08/2013	000006240215	000044	075850	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	7000.30	09/08/2013	000006240215	000044	075849	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	7.40	12/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	1012.00	12/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001513	0000001	600.00	13/08/2013	000000246360	000944	851537	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001519	0000001	1160.00	13/08/2013	000006240215	000044	076047	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001520	0000001	6424.30	13/08/2013	000006240215	000044	076044	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	1024.00	13/08/2013	000000246360	000944	851567	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	315.00	13/08/2013	000006240215	000044	076043	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000001	10500.00	13/08/2013	000000246360	000944	081401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000001	936.00	13/08/2013	000000246360	000944	851562	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001516	0000001	1160.00	13/08/2013	000000246360	000944	851561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001559	0000001	1960.00	13/08/2013	000000246360	000944	851550	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000001	2000.00	13/08/2013	000000246360	000944	851546	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000001	6696.00	13/08/2013	000006240215	000044	076075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	2072.00	13/08/2013	000006240215	000044	076041	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001489	0000001	534.05	13/08/2013	000006240215	000044	076029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000001	2281.00	13/08/2013	000006240215	000044	076026	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	72.00	13/08/2013	000006240215	000044	076030	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	7004.45	13/08/2013	000006240215	000044	076028	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	927.00	13/08/2013	000006240215	000044	076042	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001494	0000001	138.00	13/08/2013	000006240215	000044	076027	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	2000.00	13/08/2013	000000246360	000944	851538	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001508	0000001	6900.00	13/08/2013	000000246360	000944	851547	354.50	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000001	2000.00	13/08/2013	000000246360	000944	851539	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001526	0000001	700.00	13/08/2013	000000246360	000944	851551	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001527	0000001	1000.00	13/08/2013	000000246360	000944	851554	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001528	0000001	1370.00	13/08/2013	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000001	3000.00	13/08/2013	000000246360	000944	008437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	2400.00	13/08/2013	000000246360	000944	081402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	45.00	13/08/2013	000000246360	000944	851568	2.25	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	1000.00	13/08/2013	000000246360	000944	851552	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	400.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000001	630.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000001	630.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001536	0000001	630.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001537	0000001	440.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001538	0000001	440.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	510.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001540	0000001	440.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001541	0000001	990.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001542	0000001	660.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001543	0000001	440.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001544	0000001	440.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	700.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	1000.00	13/08/2013	000006240169	000044	076067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	5000.00	13/08/2013	000006240169	000044	076068	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	3500.00	13/08/2013	000006240169	000044	076070	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	12960.00	13/08/2013	000006240169	000044	076069	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000001	3240.00	13/08/2013	000006240169	000044	076069	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001551	0000001	15.62	13/08/2013	000006240169	000044	080659	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001552	0000001	2040.00	13/08/2013	000006240215	000044	076048	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	4000.00	13/08/2013	000006240215	000044	076076	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001554	0000001	4000.00	13/08/2013	000006240215	000044	076076	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	2000.00	13/08/2013	000006240215	000044	076061	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	1630.00	13/08/2013	000006240215	000044	076062	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	15.55	13/08/2013	000006240169	000044	080086	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	28.71	13/08/2013	000006240169	000044	079175	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	768.00	13/08/2013	000000246360	000944	851559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	5400.00	13/08/2013	000000246360	000944	026841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	2100.00	13/08/2013	000000246360	000944	851545	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	1800.00	13/08/2013	000000246360	000944	851535	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	820.75	13/08/2013	000000246360	000944	851558	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	443.00	13/08/2013	000000246360	000944	851564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	500.00	13/08/2013	000000246360	000944	081403	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001400	0000001	1800.00	13/08/2013	000000246360	000944	851543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	1800.00	13/08/2013	000000246360	000944	851544	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	8962.80	13/08/2013	000000246360	000944	851560	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	1500.00	13/08/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001404	0000001	1200.00	13/08/2013	000000246360	000944	851537	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	849.00	13/08/2013	000000246360	000944	851556	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001406	0000001	800.00	13/08/2013	000000246360	000944	851553	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	1181.00	13/08/2013	000006240215	000044	076046	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	2241.00	13/08/2013	000006240215	000044	076051	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	7197.80	13/08/2013	000006240215	000044	076054	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	1059.00	13/08/2013	000006240215	000044	076052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	1959.80	13/08/2013	000000246360	000944	851555	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	12.43	13/08/2013	000006240169	000044	079740	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	780.00	13/08/2013	000006240215	000044	076049	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001445	0000001	1800.00	13/08/2013	000000246360	000944	851540	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001446	0000001	275.00	13/08/2013	000000246360	000944	851563	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001522	0000001	2000.00	13/08/2013	000000246360	000944	851541	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	1800.00	13/08/2013	000000246360	000944	851536	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	573.00	14/08/2013	000000246360	000944	295426	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	2400.00	14/08/2013	000006240215	000044	076166	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	7000.00	14/08/2013	000006240215	000044	076164	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	200.00	14/08/2013	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	1194.00	14/08/2013	000000246360	000944	026928	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001447	0000001	65.00	14/08/2013	000000246360	000944	851557	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001444	0000001	2217.50	14/08/2013	000006240150	000044	076104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	280.00	14/08/2013	000000246360	000944	010647	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000001	98.00	14/08/2013	000000246360	000944	851566	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	1989.00	14/08/2013	000000246360	000944	225134	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	905.00	14/08/2013	000000246360	000944	062197	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001410	0000001	3851.40	14/08/2013	000000246360	000944	144843	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	4231.10	14/08/2013	000006240169	000044	076165	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001425	0000001	390.00	14/08/2013	000000246360	000944	800000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001426	0000001	872.00	14/08/2013	000000246360	000944	800000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001427	0000001	90.00	14/08/2013	000000246360	000944	010647	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	2075.00	14/08/2013	000000246360	000944	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	3609.13	14/08/2013	000000246360	000944	062557	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001557	0000001	86196.08	14/08/2013	000006240215	000044	076184	2154.90	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	4660.00	14/08/2013	000006240215	000044	076171	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	840.00	14/08/2013	000006240215	000044	076169	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001477	0000001	1920.00	14/08/2013	000006240169	000044	076168	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	120.00	14/08/2013	000000246360	000944	851565	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	1800.00	14/08/2013	000000246360	000944	851542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001563	0000001	4160.00	14/08/2013	000000246360	000944	851549	58.89	1	Conta Corrente	NULL
Secretaria de Saude	0001565	0000001	8413.20	14/08/2013	000006240215	000044	075245	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	90.00	14/08/2013	000006240215	000044	076164	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001567	0000001	22.20	14/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001517	0000001	14000.00	14/08/2013	000006240169	000044	076167	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000001	4470.00	14/08/2013	000006240215	000044	076172	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	680.00	15/08/2013	000000246360	000944	851569	34.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	44461.40	15/08/2013	000006240215	000044	076265	8885.65	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	69701.40	15/08/2013	000006240215	000044	076265	11020.01	1	Conta Corrente	NULL
Secretaria de Saude	0001437	0000001	7103.70	15/08/2013	000006240215	000044	076053	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	1046.20	16/08/2013	000006240169	000044	246365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	2019.10	16/08/2013	000006240169	000044	246365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	1800.00	16/08/2013	000000246360	000944	851571	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001569	0000001	1800.00	16/08/2013	000000246360	000944	851570	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001570	0000001	728.80	16/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001511	0000001	4105.60	16/08/2013	000006240169	000044	076396	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	1617.28	16/08/2013	000006240169	000044	076395	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	3808.00	16/08/2013	000006240169	000044	076400	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001503	0000001	5775.00	16/08/2013	000006240169	000044	076401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000001	26648.00	16/08/2013	000006240169	000044	076398	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	9840.00	16/08/2013	000006240150	000044	076399	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	13643.50	16/08/2013	000006240169	000044	076397	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	12875.00	19/08/2013	000006240169	000044	076480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	1000.00	19/08/2013	000000246360	000944	287005	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	2400.00	19/08/2013	000000246360	000944	022942	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001579	0000001	1489.95	19/08/2013	000006240215	000044	076467	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	712.00	19/08/2013	000006240215	000044	076469	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	7.40	19/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001575	0000001	14140.03	20/08/2013	000000246360	000944	285323	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001583	0000001	7.40	21/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001584	0000001	450.00	22/08/2013	000000246360	000944	100426	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001585	0000001	200.00	22/08/2013	000000246360	000944	224350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001586	0000001	200.00	22/08/2013	000000246360	000944	053465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	1666.68	22/08/2013	000006240215	000044	011824	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000001	632.00	22/08/2013	000000246360	000944	851572	31.60	1	Conta Corrente	NULL
Secretaria de Saude	0001576	0000001	886.37	22/08/2013	000006240193	000044	076746	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001577	0000001	1868.91	22/08/2013	000006240169	000044	028533	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001578	0000001	6327.49	22/08/2013	000006240169	000044	076714	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	157.00	22/08/2013	000006240169	000044	076751	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001521	0000001	498.00	22/08/2013	000006240215	000044	076750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	130.87	22/08/2013	000006240169	000044	175310	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000001	280.00	22/08/2013	000006240215	000044	076170	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	99993.50	22/08/2013	000006240169	000044	076756	26326.72	1	Conta Corrente	NULL
Secretaria de Saude	0001571	0000001	199.00	23/08/2013	000000246360	000944	060500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	382.20	26/08/2013	000000246360	000944	006340	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	7.40	26/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	2908.70	26/08/2013	000000246360	000944	246400	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	2210.00	26/08/2013	000000246360	000944	246399	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	3108.50	26/08/2013	000000246360	000944	246400	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	370.00	27/08/2013	000000246360	000944	010563	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	7.40	27/08/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	6480.00	30/08/2013	000006240215	000044	077162	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	296.99	30/08/2013	000006240215	000044	701209	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	33.71	30/08/2013	000006240215	000044	707764	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	4580.52	30/08/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001597	0000001	3007.32	30/08/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	34996.00	30/08/2013	000006240169	000044	077283	8122.22	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	4746.00	30/08/2013	000006240169	000044	077283	379.68	1	Conta Corrente	NULL
Secretaria de Saude	0001600	0000001	134675.52	30/08/2013	000006240169	000044	077283	25446.10	1	Conta Corrente	NULL
Secretaria de Saude	0001601	0000001	34827.00	30/08/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	3217.80	30/08/2013	000006240169	000044	077284	352.40	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	3600.00	30/08/2013	000006240169	000044	077284	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0001604	0000001	20556.00	30/08/2013	000006240169	000044	077284	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000001	15572.12	30/08/2013	000006240193	000044	077285	5557.98	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	8395.58	30/08/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	3078.00	30/08/2013	000006240207	000044	077286	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	3640.00	30/08/2013	000006240207	000044	077286	421.20	1	Conta Corrente	NULL
Secretaria de Saude	0001609	0000001	2369.50	30/08/2013	000006240215	000044	077288	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	5562.88	30/08/2013	000006240215	000044	077288	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0001611	0000001	7030.52	30/08/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001612	0000001	3556.00	30/08/2013	000006240215	000044	077288	369.02	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	9625.60	30/08/2013	000006240215	000044	077288	2859.30	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	9475.40	30/08/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	10920.00	30/08/2013	000006240215	000044	077288	1203.61	1	Conta Corrente	NULL
Secretaria de Saude	0001616	0000001	1181.40	30/08/2013	000006240215	000044	077288	374.33	1	Conta Corrente	NULL
Secretaria de Saude	0001617	0000001	16865.75	30/08/2013	000006240215	000044	077288	3989.21	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	12894.25	30/08/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	28054.49	30/08/2013	000000246360	000944	027833	6200.29	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	28860.00	30/08/2013	000000246360	000944	027833	2752.84	1	Conta Corrente	NULL
Secretaria de Saude	0001621	0000001	4534.00	30/08/2013	000000246360	000944	027833	466.26	1	Conta Corrente	NULL
Secretaria de Saude	0001622	0000001	39752.60	30/08/2013	000000246360	000944	027833	6640.75	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	4376.00	30/08/2013	000000246360	000944	027833	363.28	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	4600.00	30/08/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	88111.36	30/08/2013	000000246360	000944	027833	21303.15	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	10502.00	30/08/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0001627	0000001	1600.00	30/08/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	7232.10	30/08/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0001629	0000001	2000.00	30/08/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0001572	0000001	2300.00	30/08/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	2879.00	02/09/2013	000006240169	000044	077405	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000001	9000.00	02/09/2013	000006240215	000044	077408	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001664	0000001	18.01	02/09/2013	000000246360	000944	090202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001665	0000001	18.95	02/09/2013	000000246360	000944	090201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	2202.60	02/09/2013	000006240169	000044	077406	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001685	0000001	890.00	02/09/2013	000006240169	000044	077407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	500.00	03/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	250.00	03/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001696	0000001	623.76	03/09/2013	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001697	0000001	7.40	03/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000001	2600.00	04/09/2013	000006240169	000044	076650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001689	0000001	14156.36	04/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001656	0000001	1500.00	04/09/2013	000006240215	000044	011821	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001661	0000001	3200.00	05/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001662	0000001	250.00	05/09/2013	000006240215	000044	077676	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001701	0000001	300.00	05/09/2013	000006240215	000044	077677	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	1811.26	05/09/2013	000006240169	000044	077686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	3500.00	05/09/2013	000006240169	000044	077673	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001694	0000001	6210.22	05/09/2013	000006240169	000044	077685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	887.24	05/09/2013	000006240193	000044	077684	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001705	0000001	28.50	05/09/2013	000000003351	000044	000001	0.00	1	Conta Corrente	CEF - SAMU ESTADUAL
Secretaria de Saude	0001717	0000001	8600.00	10/09/2013	000006240215	000044	078135	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	3560.00	10/09/2013	000006240215	000044	078133	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001731	0000001	900.00	10/09/2013	000006240215	000044	078121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000001	3060.00	10/09/2013	000006240193	000044	090868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001673	0000001	1459.00	10/09/2013	000006240215	000044	090867	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000001	4421.70	11/09/2013	000006240169	000044	078314	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	2824.00	11/09/2013	000006240169	000044	078313	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000002	5860.00	11/09/2013	000006240169	000044	078309	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000003	2762.00	11/09/2013	000006240169	000044	078310	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000004	2014.00	11/09/2013	000006240169	000044	078311	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000005	273.60	11/09/2013	000006240169	000044	078312	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	93.80	11/09/2013	000006240169	000044	078307	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001658	0000001	780.00	11/09/2013	000006240215	000044	078320	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001704	0000001	495.00	11/09/2013	000006240169	000044	079316	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001729	0000001	4558.00	11/09/2013	000006240207	000044	078317	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	465.20	11/09/2013	000006240193	000044	078305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001707	0000001	169.72	11/09/2013	000006240207	000044	078306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	348.20	11/09/2013	000006240215	000044	078301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001711	0000001	6822.85	11/09/2013	000006240215	000044	078302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001712	0000001	300.00	11/09/2013	000006240215	000044	078300	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001712	0000002	3057.25	11/09/2013	000006240215	000044	078299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	42.00	11/09/2013	000006240215	000044	078298	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	77.90	11/09/2013	000006240215	000044	078297	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	170.85	11/09/2013	000006240169	000044	078295	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	1585.00	11/09/2013	000006240169	000044	078321	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	400.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001737	0000001	630.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001738	0000001	630.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001739	0000001	630.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001740	0000001	440.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	440.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001742	0000001	510.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	440.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	1030.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001745	0000001	660.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000001	440.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000001	440.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	700.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	1000.00	11/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	60.00	11/09/2013	000000246360	000944	013315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001751	0000001	600.00	11/09/2013	000000246360	000944	028837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001708	0000001	968.88	12/09/2013	000006240169	000044	078395	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001688	0000001	4050.00	12/09/2013	000006240169	000044	079990	53.94	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	440.50	12/09/2013	000006240169	000044	077404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	49141.40	12/09/2013	000006240215	000044	078381	10310.15	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	67521.40	12/09/2013	000006240215	000044	078381	11362.86	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	9021.00	16/09/2013	000000246360	000944	851579	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001644	0000001	816.00	16/09/2013	000000246360	000944	851582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	420.00	16/09/2013	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001646	0000001	142.00	16/09/2013	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	2700.00	16/09/2013	000000246360	000944	851589	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001671	0000001	4100.00	16/09/2013	000006240215	000044	090922	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000001	135.00	16/09/2013	000006240215	000044	090922	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001675	0000001	800.00	16/09/2013	000000246360	000944	851588	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001676	0000001	1800.00	16/09/2013	000000246360	000944	851581	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	600.00	16/09/2013	000000246360	000944	851580	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001686	0000001	1800.00	16/09/2013	000000246360	000944	851587	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001695	0000001	2000.00	16/09/2013	000000246360	000944	851573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	122.50	16/09/2013	000006240169	000044	332352	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001719	0000001	4320.00	16/09/2013	000000246360	000944	000000	68.20	1	Conta Corrente	NULL
Secretaria de Saude	0001726	0000001	944.00	16/09/2013	000000246360	000944	851585	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001727	0000001	944.00	16/09/2013	000000246360	000944	851586	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	1200.00	16/09/2013	000000246360	000944	851583	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001732	0000001	2000.00	16/09/2013	000000246360	000944	851576	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001733	0000001	10500.00	16/09/2013	000000246360	000944	091802	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001734	0000001	2000.00	16/09/2013	000000246360	000944	851574	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001735	0000001	6900.00	16/09/2013	000000246360	000944	851575	354.50	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	7930.00	16/09/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	2000.00	16/09/2013	000000246360	000944	851577	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	3600.00	16/09/2013	000000246360	000944	851592	33.69	1	Conta Corrente	NULL
Secretaria de Saude	0001771	0000001	71.66	16/09/2013	000006240169	000044	333833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001772	0000001	58.83	16/09/2013	000006240169	000044	334400	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	60.21	16/09/2013	000006240169	000044	359846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	53.17	16/09/2013	000006240169	000044	360475	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001775	0000001	54.82	16/09/2013	000006240169	000044	361996	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	137.67	16/09/2013	000006240169	000044	363109	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	15.55	16/09/2013	000006240169	000044	364329	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	17.61	16/09/2013	000006240169	000044	366081	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	11.73	16/09/2013	000006240169	000044	366989	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001780	0000001	18.47	16/09/2013	000006240169	000044	367896	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000001	2400.00	16/09/2013	000000246360	000944	092002	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001768	0000001	3000.00	16/09/2013	000000246360	000944	084371	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	304.00	16/09/2013	000000246360	000944	851590	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001513	0000002	1200.00	16/09/2013	000000246360	000944	851578	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001781	0000001	703.00	17/09/2013	000000246360	000944	091801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	1800.00	17/09/2013	000000246360	000944	851601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	7438.70	17/09/2013	000006240215	000044	090895	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	2745.30	17/09/2013	000006240215	000044	090894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001725	0000001	6696.00	17/09/2013	000006240215	000044	078750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001789	0000001	500.00	18/09/2013	000000246360	000944	851595	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001790	0000001	500.00	18/09/2013	000000246360	000944	851594	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001791	0000001	1630.00	18/09/2013	000006240215	000044	078429	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	120.00	18/09/2013	000000246360	000944	851593	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000001	22.20	18/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	1258.00	18/09/2013	000006240215	000044	078427	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001724	0000001	2472.00	18/09/2013	000006240215	000044	078426	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	14000.00	18/09/2013	000006240169	000044	078834	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000001	12960.00	18/09/2013	000006240169	000044	078891	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001764	0000001	3240.00	18/09/2013	000006240169	000044	078891	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	933.65	18/09/2013	000006240193	000044	078914	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	14825.95	18/09/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	3500.00	18/09/2013	000006240169	000044	078888	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	5000.00	18/09/2013	000006240169	000044	078890	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001785	0000001	1861.30	18/09/2013	000006240169	000044	078917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001786	0000001	6962.17	18/09/2013	000006240169	000044	078915	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	1800.00	18/09/2013	000000246360	000944	851598	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	2159.00	18/09/2013	000006240193	000044	078640	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001753	0000001	9100.00	18/09/2013	000006240169	000044	078644	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	7246.85	18/09/2013	000006240169	000044	078641	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	1268.45	18/09/2013	000006240169	000044	078642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001756	0000001	4216.79	18/09/2013	000006240169	000044	078639	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001702	0000001	420.00	18/09/2013	000006240215	000044	078825	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001703	0000001	140.00	18/09/2013	000006240215	000044	078824	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001700	0000001	1780.00	18/09/2013	000006240169	000044	078826	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001678	0000001	1800.00	18/09/2013	000000246360	000944	851596	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001659	0000001	1800.00	18/09/2013	000000246360	000944	851597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001674	0000001	6522.80	18/09/2013	000006240215	000044	078638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001647	0000001	610.00	18/09/2013	000006240169	000044	078892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001648	0000001	340.00	18/09/2013	000006240169	000044	078893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	786.00	18/09/2013	000006240169	000044	042052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	2349.00	18/09/2013	000006240169	000044	078895	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	3740.00	18/09/2013	000006240169	000044	078896	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001652	0000001	5899.00	18/09/2013	000006240169	000044	078897	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001653	0000001	6277.20	18/09/2013	000006240169	000044	078637	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	7449.10	18/09/2013	000006240169	000044	078637	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001635	0000001	120.00	18/09/2013	000006240150	000044	078899	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	277.20	18/09/2013	000006240150	000044	090907	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001637	0000001	751.00	18/09/2013	000006240150	000044	090905	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	610.00	18/09/2013	000006240150	000044	078901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	6623.90	18/09/2013	000006240150	000044	078902	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000001	1430.00	18/09/2013	000006240150	000044	078903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	600.00	18/09/2013	000006240150	000044	078906	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	4760.00	18/09/2013	000006240150	000044	078907	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	147.00	18/09/2013	000006240150	000044	078908	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	515.60	18/09/2013	000006240150	000044	078909	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	2180.00	18/09/2013	000006240150	000044	078910	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	68.00	18/09/2013	000006240150	000044	078912	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001794	0000001	1440.00	19/09/2013	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	106643.50	19/09/2013	000006240169	000044	078999	27120.55	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	14.80	20/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	1130.00	20/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001798	0000001	3240.00	23/09/2013	000006240215	000044	079180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	7.40	24/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001670	0000001	304.03	24/09/2013	000006240215	000044	260965	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	103.12	24/09/2013	000000246360	000944	092403	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000002	38.85	24/09/2013	000000246360	000944	092402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	3828.78	24/09/2013	000000246360	000944	092401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	4639.70	24/09/2013	000000246360	000944	092401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001787	0000001	8236.00	24/09/2013	000000158089	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001788	0000001	3500.00	24/09/2013	000006240215	000044	079231	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001770	0000001	315.00	24/09/2013	000006240207	000044	090928	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000001	6532.50	24/09/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	1500.00	25/09/2013	000000246360	000944	092601	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000002	8000.00	25/09/2013	000000246360	000944	851599	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001801	0000001	7.40	26/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001633	0000001	83.43	27/09/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	83.43	27/09/2013	000000246360	000944	092702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	4513.83	30/09/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	2722.67	30/09/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	34510.00	30/09/2013	000006240169	000044	079671	7780.79	1	Conta Corrente	NULL
Secretaria de Saude	0001805	0000001	4746.00	30/09/2013	000006240169	000044	079671	379.68	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	92856.06	30/09/2013	000006240169	000044	079671	19091.99	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	26789.94	30/09/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001808	0000001	27888.39	30/09/2013	000000246360	000944	027833	6160.07	1	Conta Corrente	NULL
Secretaria de Saude	0001809	0000001	29415.40	30/09/2013	000000246360	000944	027833	2797.27	1	Conta Corrente	NULL
Secretaria de Saude	0001810	0000001	4234.00	30/09/2013	000000246360	000944	027833	442.26	1	Conta Corrente	NULL
Secretaria de Saude	0001811	0000001	41980.00	30/09/2013	000000246360	000944	027833	7028.48	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	4931.40	30/09/2013	000000246360	000944	027833	407.71	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000001	4600.00	30/09/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	85704.90	30/09/2013	000000246360	000944	027833	21324.09	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	10502.00	30/09/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0001816	0000001	1600.00	30/09/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	7232.10	30/09/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0001797	0000001	2300.00	30/09/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001838	0000001	500.00	02/10/2013	000000246360	000944	100401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001838	0000002	500.00	02/10/2013	000000246360	000944	100301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001903	0000001	920.00	03/10/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001901	0000001	8850.34	04/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001865	0000001	3500.00	04/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	972.42	04/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	15037.89	04/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001841	0000001	20000.00	04/10/2013	000000003351	000044	080170	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	3217.80	04/10/2013	000006240169	000044	080167	352.40	1	Conta Corrente	NULL
Secretaria de Saude	0001819	0000001	3600.00	04/10/2013	000006240169	000044	080167	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	20556.00	04/10/2013	000006240169	000044	080167	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0001821	0000001	40674.05	04/10/2013	000006240169	000044	080168	5110.85	1	Conta Corrente	NULL
Secretaria de Saude	0001822	0000001	3017.95	04/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	2369.50	04/10/2013	000006240215	000044	080166	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0001824	0000001	7212.88	04/10/2013	000006240215	000044	080166	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	5380.52	04/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	3078.00	04/10/2013	000006240207	000044	080169	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	5745.40	04/10/2013	000006240207	000044	080169	604.13	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000001	2000.00	10/10/2013	000006240169	000044	080614	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0001829	0000001	1158.80	10/10/2013	000000003351	000044	080603	374.33	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000001	28760.00	10/10/2013	000000003351	000044	080603	3700.63	1	Conta Corrente	NULL
Secretaria de Saude	0001882	0000001	2600.00	10/10/2013	000006240169	000044	080605	331.24	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	250.00	10/10/2013	000006240215	000044	080604	27.50	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	285.00	10/10/2013	000006240215	000044	080604	31.35	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	1370.00	10/10/2013	000000246360	000944	025405	219.20	1	Conta Corrente	NULL
Secretaria de Saude	0001923	0000001	900.00	10/10/2013	000006240169	000044	000000	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	6450.00	11/10/2013	000006240215	000044	080703	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	3560.00	11/10/2013	000006240215	000044	080703	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001831	0000001	3556.00	11/10/2013	000006240215	000044	080698	369.02	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	19101.00	11/10/2013	000006240215	000044	080698	2859.30	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	8620.00	11/10/2013	000006240215	000044	080698	925.40	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	46501.40	11/10/2013	000006240215	000044	080698	9745.45	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	70141.40	11/10/2013	000006240215	000044	080698	11455.56	1	Conta Corrente	NULL
Secretaria de Saude	0001842	0000001	19350.10	14/10/2013	000000246360	000944	101601	983.75	1	Conta Corrente	NULL
Secretaria de Saude	0001843	0000001	6820.15	14/10/2013	000000246360	000944	101601	170.50	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	696.00	14/10/2013	000000246360	000944	851605	76.56	1	Conta Corrente	NULL
Secretaria de Saude	0001845	0000001	211.00	14/10/2013	000000246360	000944	851615	16.88	1	Conta Corrente	NULL
Secretaria de Saude	0001839	0000001	2050.00	14/10/2013	000000246360	000944	301259	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001840	0000001	9069.50	14/10/2013	000000246360	000944	851610	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	4320.00	14/10/2013	000000246360	000944	851608	163.24	1	Conta Corrente	NULL
Secretaria de Saude	0001918	0000001	4086.40	14/10/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	5967.30	14/10/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001920	0000001	7396.48	14/10/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	1289.98	14/10/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	11897.40	14/10/2013	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001905	0000001	992.00	14/10/2013	000000246360	000944	851604	109.12	1	Conta Corrente	NULL
Secretaria de Saude	0001906	0000001	1989.00	14/10/2013	000006240215	000044	080882	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	865.00	14/10/2013	000006240215	000044	080881	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001926	0000001	15430.00	14/10/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	14000.00	14/10/2013	000000246360	000944	101403	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	10500.00	14/10/2013	000000246360	000944	101404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001931	0000001	6900.00	14/10/2013	000000246360	000944	851603	506.30	1	Conta Corrente	NULL
Secretaria de Saude	0001932	0000001	2000.00	14/10/2013	000000246360	000944	851602	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	2000.00	14/10/2013	000000246360	000944	851600	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0001886	0000001	3240.00	14/10/2013	000006240169	000044	080876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	12960.00	14/10/2013	000006240169	000044	080876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	2400.00	14/10/2013	000000246360	000944	101401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	3240.00	14/10/2013	000000246360	000944	101402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001890	0000001	3000.00	14/10/2013	000000246360	000944	084371	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	6344.95	14/10/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	6480.00	14/10/2013	000000003351	000044	016971	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	66.00	14/10/2013	000000003351	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	3411.85	14/10/2013	000006240215	000044	090939	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	189.95	14/10/2013	000006240215	000044	080878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	1830.00	14/10/2013	000000003351	000044	010590	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001939	0000001	1075.00	14/10/2013	000000246360	000944	851609	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	955.00	14/10/2013	000000246360	000944	851613	152.80	1	Conta Corrente	NULL
Secretaria de Saude	0001941	0000001	188.00	14/10/2013	000000246360	000944	851612	30.08	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	955.00	14/10/2013	000000246360	000944	851611	152.80	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	450.00	14/10/2013	000006240193	000044	080886	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	450.00	14/10/2013	000006240193	000044	080886	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001945	0000001	450.00	14/10/2013	000006240193	000044	080886	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001946	0000001	450.00	14/10/2013	000006240193	000044	080886	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001947	0000001	450.00	14/10/2013	000006240193	000044	080886	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	1312.00	14/10/2013	000000246360	000944	851606	144.32	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	864.00	14/10/2013	000000246360	000944	851607	95.04	1	Conta Corrente	NULL
Secretaria de Saude	0001915	0000001	939.00	14/10/2013	000006240215	000044	080883	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	29.60	14/10/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	2356.72	14/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001954	0000001	1000.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	630.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001956	0000001	450.00	15/10/2013	000006240193	000044	080987	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	450.00	15/10/2013	000006240193	000044	080986	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	440.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	510.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	440.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	700.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	660.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	400.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	440.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001965	0000001	1090.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	630.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001967	0000001	630.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	440.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001969	0000001	440.00	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	750.00	15/10/2013	000000246360	000944	101603	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0001934	0000001	1800.00	15/10/2013	000000246360	000944	851617	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	2828.50	15/10/2013	000006240215	000044	080984	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	4469.50	15/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001924	0000001	2610.00	15/10/2013	000000246360	000944	101602	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	2939.50	15/10/2013	000000246360	000944	101602	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001885	0000001	2000.00	16/10/2013	000006240215	000044	081150	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	2745.50	16/10/2013	000006240215	000044	090956	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	7250.70	16/10/2013	000006240215	000044	090957	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	6799.00	16/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001862	0000001	4716.00	16/10/2013	000006240215	000044	081133	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	2349.00	16/10/2013	000006240215	000044	081133	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	1994.00	16/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001859	0000001	4668.00	16/10/2013	000006240215	000044	090955	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001860	0000001	4028.00	16/10/2013	000000003351	000044	042052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001970	0000001	120.00	16/10/2013	000000246360	000944	851619	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	240.00	16/10/2013	000000246360	000944	861618	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	1800.00	16/10/2013	000000246360	000944	851616	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0001951	0000001	1500.00	16/10/2013	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001974	0000001	2000.00	16/10/2013	000006240215	000044	081149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001975	0000001	1630.00	16/10/2013	000006240215	000044	080982	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001976	0000001	715.00	16/10/2013	000000246360	000944	851620	114.40	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	22.20	16/10/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001978	0000001	6972.23	18/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001979	0000001	968.88	18/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001980	0000001	1864.64	18/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	15023.32	18/10/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001982	0000001	1450.00	18/10/2013	000000246360	000944	101801	232.00	1	Conta Corrente	NULL
Secretaria de Saude	0001983	0000001	7.40	18/10/2013	000000246360	000944	844126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	34380.00	18/10/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001864	0000001	1470.00	18/10/2013	000006240215	000044	081329	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001869	0000001	4200.00	18/10/2013	000006240169	000044	000000	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0001899	0000001	3900.00	18/10/2013	000006240169	000044	000000	132.99	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	59.85	21/10/2013	000006240169	000044	073333	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	130.75	21/10/2013	000006240169	000044	073945	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001879	0000001	64.13	21/10/2013	000006240169	000044	074690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	12.94	21/10/2013	000006240169	000044	076689	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001881	0000001	17.38	21/10/2013	000006240169	000044	102240	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001910	0000001	72.51	21/10/2013	000006240169	000044	072814	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	0.47	21/10/2013	000006240169	000044	122188	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	332.69	21/10/2013	000006240169	000044	228708	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	158.38	21/10/2013	000006240169	000044	229729	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	218.07	21/10/2013	000006240169	000044	230418	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	27.04	21/10/2013	000006240169	000044	103043	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	22.54	21/10/2013	000006240169	000044	103853	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001991	0000001	28.36	21/10/2013	000006240169	000044	104758	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001992	0000001	22.54	21/10/2013	000006240169	000044	105601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	19.23	22/10/2013	000000246360	000944	102204	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001994	0000001	400.00	22/10/2013	000000246360	000944	017766	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0001995	0000001	1430.00	22/10/2013	000000246360	000944	851621	228.80	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	14.80	22/10/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001973	0000001	175.00	22/10/2013	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	743.30	22/10/2013	000000246360	000944	851622	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001902	0000001	360.00	22/10/2013	000000246360	000944	102206	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	17.50	22/10/2013	000000246360	000944	102205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001936	0000001	96.89	22/10/2013	000000246360	000944	102201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001937	0000001	106.69	22/10/2013	000000246360	000944	102202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	644.00	22/10/2013	000000246360	000944	032473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001858	0000001	1160.00	22/10/2013	000000246360	000944	020370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001846	0000001	199.75	22/10/2013	000000246360	000944	002014	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	2558.50	22/10/2013	000000246360	000944	002014	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	510.00	22/10/2013	000000246360	000944	003785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	2000.00	22/10/2013	000000246360	000944	011821	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001850	0000001	299.00	22/10/2013	000000246360	000944	060500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	745.00	22/10/2013	000000246360	000944	032473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	123.10	22/10/2013	000000246360	000944	102207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001853	0000001	85.23	22/10/2013	000000246360	000944	102208	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	88.83	22/10/2013	000000246360	000944	102209	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	210.17	22/10/2013	000000246360	000944	102210	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	196.21	22/10/2013	000000246360	000944	102211	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	106643.50	23/10/2013	000006240169	000044	081689	27832.92	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	14264.00	23/10/2013	000006240150	000044	081697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	1015.70	23/10/2013	000006240150	000044	081697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001953	0000001	3288.20	23/10/2013	000006240150	000044	081697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	230.00	23/10/2013	000000246360	000944	851623	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	7.40	24/10/2013	000000246360	000944	100180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	15608.00	24/10/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	4970.00	24/10/2013	000006240215	000044	081789	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	1800.00	24/10/2013	000000246360	000944	102401	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0001857	0000001	1160.85	24/10/2013	000006240215	000044	081766	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000002	300.00	24/10/2013	000006240215	000044	081789	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	3552.00	30/10/2013	000006240169	000044	082117	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001938	0000001	2758.00	30/10/2013	000000246360	000944	009526	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001999	0000001	2300.00	30/10/2013	000000246360	000944	024636	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002000	0000001	6993.26	30/10/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	29585.00	30/10/2013	000006240215	000044	082116	3997.21	1	Conta Corrente	NULL
Secretaria de Saude	0002002	0000001	2369.50	30/10/2013	000006240215	000044	082115	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0002003	0000001	7212.88	30/10/2013	000006240215	000044	082115	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	5380.52	30/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	3556.00	30/10/2013	000006240215	000044	082115	369.02	1	Conta Corrente	NULL
Secretaria de Saude	0002006	0000001	17484.90	30/10/2013	000006240215	000044	082115	2859.30	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	1616.10	30/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000001	4816.10	30/10/2013	000006240215	000044	082115	925.40	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000001	3803.90	30/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	2000.00	30/10/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0002011	0000001	3217.80	30/10/2013	000006240169	000044	082112	352.40	1	Conta Corrente	NULL
Secretaria de Saude	0002012	0000001	3600.00	30/10/2013	000006240169	000044	082112	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	20556.00	30/10/2013	000006240169	000044	082112	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0002014	0000001	44792.00	30/10/2013	000006240169	000044	082113	5283.39	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	34510.00	30/10/2013	000006240169	000044	082111	7780.79	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	4746.00	30/10/2013	000006240169	000044	082111	379.68	1	Conta Corrente	NULL
Secretaria de Saude	0002017	0000001	108300.08	30/10/2013	000006240169	000044	082111	17666.01	1	Conta Corrente	NULL
Secretaria de Saude	0002018	0000001	3723.92	30/10/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002019	0000001	28472.01	30/10/2013	000000246360	000944	027833	6217.36	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	30578.00	30/10/2013	000000246360	000944	027833	2905.79	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	4434.00	30/10/2013	000000246360	000944	027833	458.26	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	43161.40	30/10/2013	000000246360	000944	027833	7402.81	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	5254.00	30/10/2013	000000246360	000944	027833	433.52	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	4600.00	30/10/2013	000000246360	000944	027833	556.42	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000001	87192.90	30/10/2013	000000246360	000944	027833	21415.64	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	10502.00	30/10/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	1600.00	30/10/2013	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	7232.10	30/10/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	7.40	30/10/2013	000000158089	000944	054998	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	500.00	30/10/2013	000000246360	000944	103001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	2000.00	30/10/2013	000000246360	000944	851625	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0001949	0000001	2000.00	30/10/2013	000000246360	000944	851624	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	3500.00	01/11/2013	000006240169	000044	082369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002053	0000001	3500.00	01/11/2013	000006240169	000044	082368	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000001	5000.00	01/11/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	10530.00	01/11/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	150.00	04/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	150.00	04/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	955.00	04/11/2013	000000246360	000944	851614	152.80	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	400.00	04/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	3520.00	04/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	14.80	05/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	8041.00	05/11/2013	000000246360	000944	110501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	1600.00	05/11/2013	000000246360	000944	110502	176.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	7057.24	05/11/2013	000006240169	000044	082667	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	5726.00	05/11/2013	000006240169	000044	082660	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002069	0000001	16202.68	05/11/2013	000006240193	000044	082657	5602.41	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	7855.42	05/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	965.46	05/11/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	1870.26	05/11/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	15469.40	05/11/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	5560.00	05/11/2013	000006240150	000044	082650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	16202.68	05/11/2013	000006240193	000044	082657	5602.41	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	7878.02	05/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002035	0000001	3078.00	07/11/2013	000006240207	000044	082838	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	5818.00	07/11/2013	000006240207	000044	082838	610.44	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	3548.18	07/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002097	0000001	22.20	07/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	2600.00	07/11/2013	000006240193	000044	082837	57.20	1	Conta Corrente	NULL
Secretaria de Saude	0002089	0000001	1360.95	08/11/2013	000000246360	000944	114782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000001	6400.00	08/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000002	1456.00	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	29310.00	12/11/2013	000006240169	000044	083343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002092	0000001	17474.40	12/11/2013	000006240150	000044	083345	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002093	0000001	7120.20	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	2739.40	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	1008.00	12/11/2013	000000246360	000944	851627	110.88	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	10500.00	12/11/2013	000000246360	000944	111304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002099	0000001	14000.00	12/11/2013	000006240169	000044	083342	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002104	0000001	2000.00	12/11/2013	000000246360	000944	851630	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	2000.00	12/11/2013	000000246360	000944	851631	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	2000.00	12/11/2013	000000246360	000944	851632	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	6900.00	12/11/2013	000000246360	000944	851633	506.30	1	Conta Corrente	NULL
Secretaria de Saude	0002108	0000001	1320.00	12/11/2013	000000246360	000944	851629	145.20	1	Conta Corrente	NULL
Secretaria de Saude	0002110	0000001	1504.00	12/11/2013	000006240169	000044	083262	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002111	0000001	6518.20	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	26.30	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002113	0000001	3492.31	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002115	0000001	84.00	12/11/2013	000000003351	000044	083261	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002116	0000001	944.00	12/11/2013	000000246360	000944	851638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002117	0000001	1960.00	12/11/2013	000000246360	000944	111302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002118	0000001	1800.00	12/11/2013	000000246360	000944	851634	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002039	0000001	3000.00	12/11/2013	000000246360	000944	084371	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000001	2400.00	12/11/2013	000000246360	000944	111305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	750.00	12/11/2013	000000246360	000944	111301	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	8100.00	12/11/2013	000000246360	000944	026841	162.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	832.00	12/11/2013	000000246360	000944	851628	91.52	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	3240.00	12/11/2013	000006240169	000044	083340	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	12960.00	12/11/2013	000006240169	000044	083341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	9321.70	12/11/2013	000000246360	000944	851626	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	41061.40	12/11/2013	000006240215	000044	083251	8645.95	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	78501.40	12/11/2013	000006240215	000044	083251	14163.25	1	Conta Corrente	NULL
Secretaria de Saude	0002120	0000001	7910.00	12/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002121	0000001	440.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002122	0000001	510.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	440.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	700.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	660.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	400.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	440.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	1060.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	630.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	630.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	440.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	440.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002133	0000001	630.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002134	0000001	1000.00	12/11/2013	000006240169	000044	083255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002135	0000001	7.40	12/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	1800.00	12/11/2013	000000246360	000944	851635	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	1800.00	12/11/2013	000000246360	000944	851637	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002138	0000001	2740.00	12/11/2013	000000246360	000944	026405	492.99	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	5617.58	12/11/2013	000000246360	000944	111202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	4320.00	13/11/2013	000000246360	000944	111401	163.24	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	37.00	13/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	2000.00	13/11/2013	000000246360	000944	851636	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002149	0000001	2078.85	14/11/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002152	0000001	1728.60	14/11/2013	000006240150	000044	083639	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	4000.00	14/11/2013	000000246360	000944	000668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	22.20	14/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002155	0000001	1200.00	14/11/2013	000006240215	000044	032275	192.00	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	1953.50	14/11/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002141	0000001	4286.00	14/11/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002142	0000001	4200.00	14/11/2013	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000001	430.00	14/11/2013	000006240215	000044	000000	47.30	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	3900.00	14/11/2013	000006240169	000044	000000	132.99	1	Conta Corrente	NULL
Secretaria de Saude	0002059	0000001	3709.00	14/11/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	1430.00	14/11/2013	000006240169	000044	083642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	1288.64	14/11/2013	000006240150	000044	093636	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	420.00	14/11/2013	000006240150	000044	083637	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	3500.00	14/11/2013	000006240150	000044	083638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	2000.00	14/11/2013	000006240150	000044	083640	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	1800.00	14/11/2013	000000246360	000944	111402	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	1800.00	14/11/2013	000000246360	000944	111403	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002114	0000001	9785.36	14/11/2013	000006240150	000044	083635	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	4200.00	14/11/2013	000006240169	000044	000000	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002084	0000001	1570.00	14/11/2013	000006240169	000044	083642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	760.00	18/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	7.40	18/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002165	0000001	1080.00	18/11/2013	000000246360	000944	851643	172.80	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	500.00	18/11/2013	000000246360	000944	851641	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002157	0000001	120.00	18/11/2013	000000246360	000944	851642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	4331.00	19/11/2013	000000246360	000944	111903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	1073.00	19/11/2013	000000246360	000944	111903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002150	0000001	23527.00	19/11/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002151	0000001	7005.20	19/11/2013	000006240169	000044	083818	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002144	0000001	1650.00	19/11/2013	000006240169	000044	083819	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	15206.40	19/11/2013	000006240169	000044	083817	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002146	0000001	1233.50	19/11/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002166	0000001	420.00	19/11/2013	000000246360	000944	002188	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	8006.40	19/11/2013	000006240169	000044	083815	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002162	0000001	3860.10	19/11/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	2500.00	19/11/2013	000000246360	000944	014844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002174	0000001	22.20	19/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002175	0000001	500.00	19/11/2013	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002169	0000001	190.00	19/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002170	0000001	190.00	19/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	1493.00	19/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000002	1789.00	19/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000003	1205.00	19/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	3111.25	19/11/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002044	0000001	135.00	20/11/2013	000000246360	000944	851640	10.80	1	Conta Corrente	NULL
Secretaria de Saude	0002049	0000001	703.00	20/11/2013	000006240169	000044	083944	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	2000.00	20/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002067	0000001	3240.00	20/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	6768.00	20/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	5360.90	20/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002171	0000001	999.00	20/11/2013	000000278866	000944	060500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002176	0000001	1320.54	20/11/2013	000000246360	000944	027480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	320.00	20/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002178	0000001	1630.00	20/11/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	360.00	20/11/2013	000000246360	000944	851639	57.60	1	Conta Corrente	NULL
Secretaria de Saude	0002160	0000001	755.00	20/11/2013	000006240169	000044	083942	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002181	0000001	300.00	21/11/2013	000000246360	000944	014696	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	1000.00	21/11/2013	000006240169	000044	084080	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002183	0000001	190.00	21/11/2013	000000246360	000944	112102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002172	0000001	976.59	21/11/2013	000006240193	000044	084098	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002173	0000001	15932.32	21/11/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	14.80	21/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002168	0000001	7449.73	21/11/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000001	1000.00	25/11/2013	000006240169	000044	084286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	500.00	25/11/2013	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002189	0000001	250.00	25/11/2013	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	234.48	25/11/2013	000000246360	000944	112501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	22.20	25/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	1650.00	25/11/2013	000000246360	000944	851646	264.00	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	480.00	25/11/2013	000000246360	000944	112505	76.80	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	1200.00	25/11/2013	000000246360	000944	112503	192.00	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	1940.00	25/11/2013	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002184	0000001	300.00	25/11/2013	000000246360	000944	112502	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	2003.15	25/11/2013	000006240169	000044	084287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	316.00	25/11/2013	000000246360	000944	861645	34.76	1	Conta Corrente	NULL
Secretaria de Saude	0002109	0000001	68.10	25/11/2013	000000246360	000944	112504	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000001	9899.42	25/11/2013	000006240169	000044	084288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002101	0000001	10459.90	25/11/2013	000006240169	000044	084288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002102	0000001	7530.40	25/11/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	106643.50	26/11/2013	000006240169	000044	084360	27781.92	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	475.00	27/11/2013	000000278866	000944	032634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	300.00	27/11/2013	000000246360	000944	010115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002196	0000001	2518.55	28/11/2013	000006240169	000044	084670	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002119	0000001	2458.00	28/11/2013	000006240215	000044	084626	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	2400.00	29/11/2013	000000246360	000944	000000	295.89	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000001	16668.77	29/11/2013	000006240169	000044	084903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002214	0000001	3078.00	29/11/2013	000006240207	000044	084759	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0002215	0000001	5818.00	29/11/2013	000006240207	000044	084759	610.44	1	Conta Corrente	NULL
Secretaria de Saude	0002216	0000001	34060.30	29/11/2013	000006240169	000044	084755	7776.74	1	Conta Corrente	NULL
Secretaria de Saude	0002217	0000001	4135.80	29/11/2013	000006240169	000044	084755	330.86	1	Conta Corrente	NULL
Secretaria de Saude	0002218	0000001	99263.38	29/11/2013	000006240169	000044	084755	21892.08	1	Conta Corrente	NULL
Secretaria de Saude	0002219	0000001	37766.02	29/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002220	0000001	3217.80	29/11/2013	000006240169	000044	084755	352.40	1	Conta Corrente	NULL
Secretaria de Saude	0002221	0000001	3600.00	29/11/2013	000006240169	000044	084755	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0002222	0000001	20556.00	29/11/2013	000006240169	000044	084755	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0002223	0000001	1028.30	29/11/2013	000006240215	000044	084756	95.82	1	Conta Corrente	NULL
Secretaria de Saude	0002224	0000001	3895.00	29/11/2013	000006240215	000044	084756	396.14	1	Conta Corrente	NULL
Secretaria de Saude	0002225	0000001	12330.64	29/11/2013	000006240215	000044	084756	2753.30	1	Conta Corrente	NULL
Secretaria de Saude	0002226	0000001	5870.36	29/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	2369.50	29/11/2013	000006240215	000044	084756	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0002228	0000001	7212.88	29/11/2013	000006240215	000044	084756	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	5380.52	29/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	8620.00	29/11/2013	000006240215	000044	084756	925.40	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	27760.00	29/11/2013	000006240215	000044	084756	3439.21	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	38520.58	29/11/2013	000006240169	000044	084758	5187.38	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	5684.76	29/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000001	16421.51	29/11/2013	000006240193	000044	084757	5821.24	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000001	7659.19	29/11/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	14.80	29/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	2300.00	29/11/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	7764.14	29/11/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	28823.69	29/11/2013	000000246360	000944	027833	6342.68	1	Conta Corrente	NULL
Secretaria de Saude	0002201	0000001	31778.00	29/11/2013	000000246360	000944	027833	3015.79	1	Conta Corrente	NULL
Secretaria de Saude	0002202	0000001	4384.00	29/11/2013	000000246360	000944	027833	454.26	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000001	41089.70	29/11/2013	000000246360	000944	027833	7017.59	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	5014.10	29/11/2013	000000246360	000944	027833	414.32	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	6900.00	29/11/2013	000000246360	000944	027833	834.63	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	85742.50	29/11/2013	000000246360	000944	027833	20697.34	1	Conta Corrente	NULL
Secretaria de Saude	0002207	0000001	10502.00	29/11/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000001	2500.00	29/11/2013	000000246360	000944	027833	250.00	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	7232.10	29/11/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	2000.00	29/11/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	890.00	04/12/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	1534.00	04/12/2013	000006240215	000044	085304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002311	0000001	2100.00	04/12/2013	000000246360	000944	851647	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002312	0000001	2956.08	04/12/2013	000000246360	000944	106255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	3500.00	04/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002317	0000001	7.40	04/12/2013	000000246360	000944	018069	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002318	0000001	4062.00	04/12/2013	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002319	0000001	6526.16	05/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	984.19	05/12/2013	000006240193	000044	085370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002309	0000001	7519.11	05/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002310	0000001	10000.00	05/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	2097.28	05/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002331	0000001	1800.00	06/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002332	0000001	427.88	06/12/2013	000006240207	000044	596386	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002333	0000001	496.50	06/12/2013	000006240207	000044	626427	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002334	0000001	101.67	06/12/2013	000006240207	000044	686557	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002335	0000001	14.80	06/12/2013	000000246360	000944	011756	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	9212.00	06/12/2013	000000246360	000944	010087	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	271.26	06/12/2013	000006240215	000044	802103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000001	3999.90	06/12/2013	000000246360	000944	120601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	6000.00	06/12/2013	000000246360	000944	120602	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	92.58	06/12/2013	000000246360	000944	120604	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002273	0000001	166.43	06/12/2013	000000246360	000944	120603	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	314.73	06/12/2013	000006240207	000044	665384	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002344	0000001	19008.00	09/12/2013	000006240193	000044	085619	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000001	2972.00	09/12/2013	000000246360	000944	121203	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002356	0000001	1200.00	09/12/2013	000000246360	000944	018878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002329	0000001	566.77	10/12/2013	000000246360	000944	121001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002370	0000001	450.00	10/12/2013	000006240193	000044	083338	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000001	7.40	10/12/2013	000000246360	000944	041671	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002372	0000001	440.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002373	0000001	1060.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002374	0000001	630.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002375	0000001	630.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002376	0000001	1000.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000001	660.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002378	0000001	630.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002379	0000001	2000.00	11/12/2013	000000246360	000944	851659	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002380	0000001	440.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002381	0000001	400.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	440.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002383	0000001	440.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002384	0000001	510.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002385	0000001	440.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002386	0000001	700.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002387	0000001	1960.00	11/12/2013	000000246360	000944	121104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	3200.00	11/12/2013	000000246360	000944	121109	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002389	0000001	9514.71	11/12/2013	000000246360	000944	121111	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002390	0000001	2000.00	11/12/2013	000000003351	000044	086126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002391	0000001	169.91	11/12/2013	000006240215	000044	553108	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002392	0000001	1630.00	11/12/2013	000006240215	000044	086114	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	24080.70	11/12/2013	000000246360	000944	027833	13966.80	1	Conta Corrente	NULL
Secretaria de Saude	0002394	0000001	25051.69	11/12/2013	000000246360	000944	027833	13961.58	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	24823.81	11/12/2013	000000246360	000944	027833	13009.64	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	4008.00	11/12/2013	000000246360	000944	027833	2409.18	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	19141.30	11/12/2013	000000246360	000944	027833	11022.82	1	Conta Corrente	NULL
Secretaria de Saude	0002398	0000001	847.50	11/12/2013	000000246360	000944	027833	491.55	1	Conta Corrente	NULL
Secretaria de Saude	0002399	0000001	1011.35	11/12/2013	000000246360	000944	027833	595.06	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	1100.00	11/12/2013	000000246360	000944	027833	88.00	1	Conta Corrente	NULL
Secretaria de Saude	0002401	0000001	40886.50	11/12/2013	000000246360	000944	027833	21746.44	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	3906.50	11/12/2013	000000246360	000944	027833	1996.47	1	Conta Corrente	NULL
Secretaria de Saude	0002403	0000001	3641.66	11/12/2013	000000246360	000944	027833	1953.09	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	79482.90	11/12/2013	000000246360	000944	027833	46234.58	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	10332.50	11/12/2013	000000246360	000944	027833	6651.78	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	1600.00	11/12/2013	000000246360	000944	027833	944.00	1	Conta Corrente	NULL
Secretaria de Saude	0002407	0000001	8620.00	11/12/2013	000000246360	000944	027833	5065.43	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000001	44673.02	11/12/2013	000000246360	000944	027833	8755.95	1	Conta Corrente	NULL
Secretaria de Saude	0002409	0000001	1526.02	11/12/2013	000000246360	000944	027833	878.03	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	7232.10	11/12/2013	000000246360	000944	027833	3616.06	1	Conta Corrente	NULL
Secretaria de Saude	0002411	0000001	1333.33	11/12/2013	000000246360	000944	027833	786.67	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000001	180.00	11/12/2013	000000246360	000944	851649	28.80	1	Conta Corrente	NULL
Secretaria de Saude	0002413	0000001	1800.00	11/12/2013	000000246360	000944	851655	219.60	1	Conta Corrente	NULL
Secretaria de Saude	0002414	0000001	1380.00	11/12/2013	000000246360	000944	851664	30.36	1	Conta Corrente	NULL
Secretaria de Saude	0002415	0000001	900.00	11/12/2013	000000246360	000944	851673	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002416	0000001	88.80	11/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	2000.00	11/12/2013	000000246360	000944	851660	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002363	0000001	1800.00	11/12/2013	000000246360	000944	121102	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002364	0000001	1800.00	11/12/2013	000000246360	000944	121101	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002360	0000001	4335.70	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	1320.00	11/12/2013	000000246360	000944	851652	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	10500.00	11/12/2013	000000246360	000944	121107	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002369	0000001	14000.00	11/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002315	0000001	550.00	11/12/2013	000006240215	000044	086108	60.50	1	Conta Corrente	NULL
Secretaria de Saude	0002330	0000001	7358.64	11/12/2013	000000246360	000944	121108	183.97	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	200.40	11/12/2013	000006240215	000044	086111	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002342	0000001	4782.29	11/12/2013	000006240215	000044	086110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002343	0000001	168.00	11/12/2013	000006240215	000044	086110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002347	0000001	72.00	11/12/2013	000000003351	000044	086125	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002348	0000001	2000.00	11/12/2013	000000246360	000944	861657	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	6900.00	11/12/2013	000000246360	000944	851661	506.30	1	Conta Corrente	NULL
Secretaria de Saude	0002357	0000001	16890.00	11/12/2013	000006240150	000044	086127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002358	0000001	236.15	11/12/2013	000006240207	000044	086122	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002345	0000001	144.00	11/12/2013	000006240193	000044	086128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002352	0000001	1048.00	11/12/2013	000000246360	000944	851653	115.28	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	9912.70	11/12/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002354	0000001	7652.50	11/12/2013	000000246360	000944	121203	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	2000.00	11/12/2013	000000246360	000944	851656	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002338	0000001	597.47	11/12/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002324	0000001	380.00	11/12/2013	000000246360	000944	121103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000001	1534.00	11/12/2013	000006240215	000044	086120	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000001	420.00	11/12/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000002	280.00	11/12/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000003	175.00	11/12/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002294	0000001	3240.00	11/12/2013	000006240215	000044	086115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002297	0000001	2400.00	11/12/2013	000000246360	000944	121105	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002305	0000001	9399.30	11/12/2013	000000246360	000944	851650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002306	0000001	4160.00	11/12/2013	000000246360	000944	121112	150.41	1	Conta Corrente	NULL
Secretaria de Saude	0002307	0000001	4320.00	11/12/2013	000000246360	000944	121106	163.24	1	Conta Corrente	NULL
Secretaria de Saude	0002299	0000001	3000.00	11/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002300	0000001	750.00	11/12/2013	000000246360	000944	121113	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0002275	0000001	101.67	11/12/2013	000006240207	000044	537394	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	228.29	11/12/2013	000006240215	000044	568819	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002277	0000001	5450.00	11/12/2013	000006240215	000044	086117	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	2550.00	11/12/2013	000006240215	000044	086117	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	1800.00	11/12/2013	000000246360	000944	851658	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	1800.00	11/12/2013	000000246360	000944	851654	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	792.00	11/12/2013	000000246360	000944	851651	87.12	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	2700.00	11/12/2013	000000246360	000944	026841	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0002263	0000001	720.00	11/12/2013	000000246360	000944	851666	15.84	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	1500.00	11/12/2013	000000246360	000944	851663	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	2400.00	11/12/2013	000000246360	000944	121110	295.89	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	11.78	11/12/2013	000000246360	000944	121201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002254	0000001	218.31	11/12/2013	000000246360	000944	121201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002255	0000001	1800.00	11/12/2013	000000246360	000944	851670	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002256	0000001	1800.00	11/12/2013	000000246360	000944	851669	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000001	1800.00	11/12/2013	000000246360	000944	851668	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002258	0000001	600.00	11/12/2013	000000246360	000944	851667	13.20	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	48021.40	11/12/2013	000006240215	000044	000000	9442.55	1	Conta Corrente	NULL
Secretaria de Saude	0002212	0000001	68781.40	11/12/2013	000006240215	000044	000000	11658.23	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	7000.00	12/12/2013	000006240169	000044	086155	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000001	1800.00	12/12/2013	000000246360	000944	851665	39.60	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000001	6768.00	12/12/2013	000000003351	000044	086156	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	10000.00	12/12/2013	000006240169	000044	086154	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002295	0000001	12960.00	12/12/2013	000006240169	000044	086158	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002296	0000001	3240.00	12/12/2013	000006240169	000044	086158	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002327	0000001	7910.00	12/12/2013	000006240215	000044	085650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	7421.00	12/12/2013	000006240215	000044	085727	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	5803.70	12/12/2013	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	1812.00	12/12/2013	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002359	0000001	7220.00	12/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	928.00	12/12/2013	000000246360	000944	851672	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	1000.00	12/12/2013	000006240193	000044	086153	22.00	1	Conta Corrente	NULL
Secretaria de Saude	0002417	0000001	540.00	12/12/2013	000000246360	000944	851662	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000001	7.40	12/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	120.00	13/12/2013	000000246360	000944	851675	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	500.00	13/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	600.00	13/12/2013	000000246360	000944	851676	96.00	1	Conta Corrente	NULL
Secretaria de Saude	0002422	0000001	500.00	13/12/2013	000006240169	000044	086311	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	2457.50	13/12/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002322	0000001	627.50	13/12/2013	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002336	0000001	1490.00	16/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002350	0000001	1193.00	16/12/2013	000006240193	000044	086444	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000001	18458.20	16/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000002	4840.00	16/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000003	7812.00	16/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	3600.00	16/12/2013	000006240169	000044	000000	112.89	1	Conta Corrente	NULL
Secretaria de Saude	0002426	0000001	1800.00	16/12/2013	000000246360	000944	851682	129.60	1	Conta Corrente	NULL
Secretaria de Saude	0002427	0000001	1200.00	16/12/2013	000000246360	000944	032275	192.00	1	Conta Corrente	NULL
Secretaria de Saude	0002246	0000001	4200.00	16/12/2013	000006240169	000044	000000	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002246	0000002	4200.00	16/12/2013	000006240169	000044	000000	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000001	6699.50	16/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	1000.00	16/12/2013	000000246360	000944	011821	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002248	0000001	3300.00	17/12/2013	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	3944.00	17/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002245	0000001	535.00	17/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002428	0000001	1370.00	17/12/2013	000000246360	000944	026405	219.20	1	Conta Corrente	NULL
Secretaria de Saude	0002429	0000001	715.00	17/12/2013	000000246360	000944	851674	35.75	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	715.00	17/12/2013	000000246360	000944	851677	114.40	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	1780.00	17/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002292	0000001	3762.50	18/12/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002292	0000002	9325.50	18/12/2013	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002431	0000001	170.00	18/12/2013	000000246360	000944	121801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000001	7.40	18/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	9249.00	18/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000001	1460.00	18/12/2013	000000246360	000944	042052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	6065.69	19/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002433	0000001	10000.00	19/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	2081.43	19/12/2013	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000001	10000.00	19/12/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	932.46	19/12/2013	000006240193	000044	086893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002439	0000001	7336.50	19/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	480.00	20/12/2013	000000003351	000044	087087	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002442	0000001	820.00	20/12/2013	000000246360	000944	122001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	2820.00	20/12/2013	000000246360	000944	122001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	2640.00	20/12/2013	000000246360	000944	122001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	460.00	20/12/2013	000000246360	000944	851684	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002446	0000001	6544.40	20/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002447	0000001	5495.20	20/12/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	10730.00	20/12/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002449	0000001	7.40	20/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	6435.00	20/12/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	10000.00	20/12/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	10447.50	20/12/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	10447.50	20/12/2013	000000246360	000944	017289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	425.00	20/12/2013	000000246360	000944	851683	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002425	0000001	200.00	20/12/2013	000000246360	000944	851685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002436	0000001	10000.00	20/12/2013	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002437	0000001	200.00	20/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002438	0000001	10000.00	20/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002346	0000001	2842.00	20/12/2013	000000003351	000044	086443	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002323	0000001	1330.00	20/12/2013	000000003351	000044	087099	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000001	4487.90	20/12/2013	000006240150	000044	086448	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	107976.00	23/12/2013	000006240169	000044	087139	28426.28	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	104051.81	23/12/2013	000006240169	000044	087140	8559.59	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000002	2060.00	26/12/2013	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000001	300.00	27/12/2013	000000246360	000944	851671	6.60	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	29011.85	27/12/2013	000000246360	000944	027833	6334.68	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	31723.00	27/12/2013	000000246360	000944	027833	3030.76	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	4334.00	27/12/2013	000000246360	000944	027833	450.26	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000001	46885.68	27/12/2013	000000246360	000944	027833	7848.23	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000001	5009.40	27/12/2013	000000246360	000944	027833	607.84	1	Conta Corrente	NULL
Secretaria de Saude	0002465	0000001	6900.00	27/12/2013	000000246360	000944	027833	834.63	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000001	87355.79	27/12/2013	000000246360	000944	027833	21070.24	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	10502.00	27/12/2013	000000246360	000944	027833	1183.77	1	Conta Corrente	NULL
Secretaria de Saude	0002468	0000001	2500.00	27/12/2013	000000246360	000944	027833	250.00	1	Conta Corrente	NULL
Secretaria de Saude	0002469	0000001	7232.10	27/12/2013	000000246360	000944	027833	444.53	1	Conta Corrente	NULL
Secretaria de Saude	0002470	0000001	2000.00	27/12/2013	000000246360	000944	027833	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0002471	0000001	45415.07	27/12/2013	000006240169	000044	087578	5391.87	1	Conta Corrente	NULL
Secretaria de Saude	0002472	0000001	732.93	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002473	0000001	34060.30	27/12/2013	000006240169	000044	087578	7794.83	1	Conta Corrente	NULL
Secretaria de Saude	0002474	0000001	4068.00	27/12/2013	000006240169	000044	087578	325.44	1	Conta Corrente	NULL
Secretaria de Saude	0002475	0000001	113305.62	27/12/2013	000006240169	000044	087578	21560.69	1	Conta Corrente	NULL
Secretaria de Saude	0002476	0000001	22023.05	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002477	0000001	3217.80	27/12/2013	000006240169	000044	087578	352.40	1	Conta Corrente	NULL
Secretaria de Saude	0002478	0000001	3600.00	27/12/2013	000006240169	000044	087578	332.19	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000001	20556.00	27/12/2013	000006240169	000044	087578	2706.54	1	Conta Corrente	NULL
Secretaria de Saude	0002480	0000001	28760.00	27/12/2013	000000003351	000044	087582	3738.63	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	2369.50	27/12/2013	000006240215	000044	087580	304.05	1	Conta Corrente	NULL
Secretaria de Saude	0002482	0000001	7212.88	27/12/2013	000006240215	000044	087580	1121.77	1	Conta Corrente	NULL
Secretaria de Saude	0002483	0000001	5380.52	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002484	0000001	1028.30	27/12/2013	000006240215	000044	087580	95.82	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	3556.00	27/12/2013	000006240215	000044	087580	369.02	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	12642.52	27/12/2013	000006240215	000044	087580	2753.30	1	Conta Corrente	NULL
Secretaria de Saude	0002487	0000001	5558.48	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000001	8620.00	27/12/2013	000006240215	000044	087580	925.40	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	3078.00	27/12/2013	000006240207	000044	087581	350.13	1	Conta Corrente	NULL
Secretaria de Saude	0002490	0000001	3531.49	27/12/2013	000006240207	000044	087581	629.44	1	Conta Corrente	NULL
Secretaria de Saude	0002491	0000001	2286.51	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	16421.51	27/12/2013	000006240193	000044	087577	5821.24	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	7500.99	27/12/2013	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002495	0000001	7.40	27/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002266	0000001	1497.00	27/12/2013	000000246360	000944	122701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	2000.00	30/12/2013	000006240215	000044	011821	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002261	0000001	15634.50	30/12/2013	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	3852.00	30/12/2013	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	9140.00	30/12/2013	000000246360	000944	024325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002241	0000001	426.00	30/12/2013	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002242	0000001	629.00	30/12/2013	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	57.30	30/12/2013	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	10094.10	30/12/2013	000000246360	000944	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002498	0000001	6926.81	30/12/2013	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002499	0000001	1632.95	30/12/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002500	0000001	480.00	30/12/2013	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002501	0000001	370.80	30/12/2013	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002502	0000001	240.00	30/12/2013	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	180.00	30/12/2013	000000003351	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	9867.00	30/12/2013	000000246360	000944	851686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002505	0000001	7299.86	30/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002506	0000001	10000.00	30/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002507	0000001	13084.80	30/12/2013	000000246360	000944	851687	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	3000.00	30/12/2013	000000246360	000944	851680	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002509	0000001	760.00	30/12/2013	000000246360	000944	851688	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002510	0000001	4000.00	30/12/2013	000000246360	000944	851691	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002511	0000001	3500.00	30/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002512	0000001	1500.00	30/12/2013	000000246360	000944	851689	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	5717.28	30/12/2013	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002456	0000001	5051.10	30/12/2013	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	2435.50	30/12/2013	000006240215	000044	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000001	1558.50	30/12/2013	000006240215	000044	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	2300.00	30/12/2013	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000001	170.60	30/12/2013	000006240215	000044	075000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002282	0000001	362.00	30/12/2013	000006240215	000044	026928	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	345.00	30/12/2013	000006240215	000044	301259	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	1078.35	30/12/2013	000006240215	000044	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002285	0000001	890.00	30/12/2013	000006240215	000044	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	710.00	30/12/2013	000006240215	000044	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	3396.00	30/12/2013	000006240215	000044	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	7650.00	30/12/2013	000006240215	000044	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002289	0000001	928.80	30/12/2013	000006240215	000044	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002290	0000001	4267.00	30/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	3150.00	30/12/2013	000006240169	000044	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2512

Última atualização: 11/06/2024