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	0000010	0000001	200.00	09/01/2013	000000850004	001634	042893	0.00	1	Conta Corrente	BB - ICMS
Secretaria de Saude	0000036	0000001	3547.50	15/01/2013	000000850004	001634	000000	0.00	1	Conta Corrente	BB - ICMS
Secretaria de Saude	0000058	0000001	13.20	18/01/2013	000000000406	000041	000000	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000059	0000001	2.00	18/01/2013	000000055247	001634	000000	0.00	1	Conta Corrente	BB - FMS
Secretaria de Saude	0000060	0000001	64799.19	18/01/2013	000000000350	000041	000000	9692.31	1	Conta Corrente	CEF - FOPAG
Secretaria de Saude	0000062	0000001	6200.01	18/01/2013	000000000350	000041	000000	798.59	1	Conta Corrente	CEF - FOPAG
Secretaria de Saude	0000063	0000001	76282.73	18/01/2013	000000000350	000041	000000	15491.93	1	Conta Corrente	CEF - FOPAG
Secretaria de Saude	0000063	0000002	1637.93	18/01/2013	000000000406	000041	000065	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000063	0000003	408.02	18/01/2013	000000000406	000041	000067	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000063	0000004	1456.00	18/01/2013	000000000406	000041	000068	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000064	0000001	266.67	18/01/2013	000000000350	000041	000000	21.33	1	Conta Corrente	CEF - FOPAG
Secretaria de Saude	0000065	0000001	8400.00	18/01/2013	000000000350	000041	000000	1884.40	1	Conta Corrente	CEF - FOPAG
Secretaria de Saude	0000066	0000001	1244.00	18/01/2013	000000000350	000041	000000	99.52	1	Conta Corrente	CEF - FOPAG
Fundo Municipal de Saude	0000046	0000001	2079.79	18/01/2013	000000000406	000041	000062	0.00	1	Conta Corrente	CEF - FMS
Fundo Municipal de Saude	0000047	0000001	147.43	18/01/2013	000000000406	000041	000063	0.00	1	Conta Corrente	CEF - FMS
Fundo Municipal de Saude	0000050	0000001	782.23	21/01/2013	000000000406	000041	000061	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000071	0000001	702.00	21/01/2013	000000000406	000041	000064	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000074	0000001	13.20	22/01/2013	000000000406	000041	000000	0.00	1	Conta Corrente	CEF - FMS
Secretaria de Saude	0000089	0000001	1550.00	31/01/2013	000000850004	001634	042899	0.00	1	Conta Corrente	BB - ICMS
Secretaria de Saude	0000110	0000001	2504.54	31/01/2013	000000850152	001634	851459	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000110	0000002	19549.00	31/01/2013	000000850152	001634	851458	18477.94	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000001	11711.07	31/01/2013	000000850152	001634	851433	10975.07	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000002	1274.00	31/01/2013	000000850152	001634	851432	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000003	1274.00	31/01/2013	000000850152	001634	851434	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000004	1274.00	31/01/2013	000000850152	001634	851435	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000005	1274.00	31/01/2013	000000850152	001634	851436	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000006	1274.00	31/01/2013	000000850152	001634	851455	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000007	736.00	31/01/2013	000000850152	001634	851437	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000008	623.76	31/01/2013	000000850152	001634	851439	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000113	0000009	353.47	31/01/2013	000000850152	001634	851440	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000122	0000001	2500.00	31/01/2013	000000850152	001634	851408	275.00	1	Conta Corrente	BB - FPM
Secretaria de Saude	0000138	0000001	2000.00	01/02/2013	000000850152	001634	851464	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0000139	0000001	2000.00	01/02/2013	000000850152	001634	851470	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000001	1206.65	01/02/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000003	2571.74	01/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000002	14667.20	01/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000113	0000010	49593.10	01/02/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000116	0000001	8204.40	01/02/2013	000006240026	000041	000000	1860.40	1	Conta Corrente	NULL
Secretaria de Saude	0000117	0000001	1800.00	01/02/2013	000006240026	000041	000000	162.00	1	Conta Corrente	NULL
Secretaria de Saude	0000118	0000001	2278.00	01/02/2013	000006240026	000041	000000	384.46	1	Conta Corrente	NULL
Secretaria de Saude	0000120	0000001	34400.00	01/02/2013	000006240026	000041	000000	6648.91	1	Conta Corrente	NULL
Secretaria de Saude	0000121	0000001	1356.00	01/02/2013	000006240026	000041	000000	108.48	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000002	381.46	01/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000168	0000002	676.01	01/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000169	0000002	545.92	01/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000181	0000001	2000.00	01/02/2013	000000850152	001634	851473	172.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000133	0000001	1980.00	01/02/2013	000000850152	001634	851465	172.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000133	0000002	20.00	01/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000134	0000001	2000.00	01/02/2013	000000850152	001634	851467	172.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000135	0000001	2000.00	01/02/2013	000000850152	001634	851468	172.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	2000.00	01/02/2013	000000850152	001634	851472	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	4800.00	06/02/2013	000006240034	000041	000000	1494.00	1	Conta Corrente	NULL
Secretaria de Saude	0000198	0000001	3600.00	06/02/2013	000006240034	000041	000000	949.50	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	5400.00	06/02/2013	000006240034	000041	000000	1680.75	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	19200.00	06/02/2013	000006240034	000041	000000	5185.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	2000.00	07/02/2013	000000850004	001634	850546	172.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000131	0000001	413.82	07/02/2013	000000702005	001634	000000	0.00	1	Conta Corrente	BB - ARREC. IMP
Fundo Municipal de Saude	0000132	0000001	105.25	07/02/2013	000000702005	001634	000000	0.00	1	Conta Corrente	BB - ARREC. IMP
Fundo Municipal de Saude	0000083	0000001	7910.00	08/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	1220.00	08/02/2013	000000000406	000041	000072	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0000207	0000001	5880.71	08/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	900.00	08/02/2013	000000000406	000041	000074	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	1933.71	08/02/2013	000000000406	000041	000073	133.71	1	Conta Corrente	NULL
Secretaria de Saude	0000243	0000001	29756.75	08/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000252	0000001	418.65	15/02/2013	000000000406	000041	000075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000192	0000001	7049.54	15/02/2013	000000850152	001634	851475	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000193	0000001	7042.64	15/02/2013	000000850152	001634	851476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000218	0000001	588.00	15/02/2013	000000000406	000041	000075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000219	0000001	1393.51	15/02/2013	000000000406	000041	000075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000001	7930.00	15/02/2013	000000850152	001634	851480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000142	0000001	1214.08	15/02/2013	000000000406	000041	000075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000144	0000001	889.90	15/02/2013	000000000406	000041	000075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000001	2222.00	18/02/2013	000000000350	000041	000000	379.98	1	Conta Corrente	NULL
Secretaria de Saude	0000267	0000001	150.00	18/02/2013	000000000406	000041	000076	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	100.00	20/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	1668.00	21/02/2013	000000850004	001634	850542	83.40	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	900.00	22/02/2013	000000000406	000041	000077	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000001	3000.00	22/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000332	0000001	110.00	27/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	2278.00	28/02/2013	000006240034	000041	000000	385.02	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	2000.00	28/02/2013	000006240034	000041	000000	188.19	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	73805.25	28/02/2013	000006240026	000041	000000	16353.93	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000002	3042.09	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000003	1206.66	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	7200.00	28/02/2013	000006240026	000041	000000	648.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	7896.67	28/02/2013	000006240026	000041	000000	1667.18	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	33966.67	28/02/2013	000006240026	000041	000000	5901.91	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	800.00	28/02/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0000358	0000001	1356.00	28/02/2013	000006240026	000041	000000	108.48	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	894.96	28/02/2013	000000850152	001634	851505	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000002	691.56	28/02/2013	000000850152	001634	851506	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000003	57825.68	28/02/2013	000000000350	000041	000000	8230.37	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000001	4475.08	28/02/2013	000000000350	000041	000000	1729.08	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000002	1274.00	28/02/2013	000000850152	001634	851510	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000003	2113.92	28/02/2013	000000850152	001634	851511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000004	736.00	28/02/2013	000000850152	001634	851525	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000005	736.00	28/02/2013	000000850152	001634	851523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000006	736.00	28/02/2013	000000850152	001634	851512	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000007	736.00	28/02/2013	000000850152	001634	851513	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000008	1274.00	28/02/2013	000000850152	001634	851514	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000009	736.00	28/02/2013	000000850152	001634	851519	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000010	736.00	28/02/2013	000000850152	001634	851520	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000011	736.00	28/02/2013	000000850152	001634	851521	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000012	1365.00	28/02/2013	000000850152	001634	851515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000013	736.00	28/02/2013	000000850152	001634	851516	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000014	736.00	28/02/2013	000000850152	001634	851517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000170	0000001	33288.89	28/02/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000168	0000001	676.01	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000169	0000001	545.92	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000001	19591.31	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000001	381.46	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000002	1365.09	28/02/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000003	65236.46	28/02/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000001	3600.00	28/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	623.76	28/02/2013	000000850152	001634	851508	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000002	17134.04	28/02/2013	000000000350	000041	000000	2232.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000230	0000001	2000.00	28/02/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	8887.00	05/03/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	200.00	05/03/2013	000000850004	001634	850547	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	1499.00	05/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000446	0000001	1200.00	06/03/2013	000000850152	001634	851556	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	678.00	06/03/2013	000000850152	001634	851554	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000455	0000001	900.00	06/03/2013	000000850152	001634	851562	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000246	0000001	398.54	07/03/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	2000.00	08/03/2013	000000850152	001634	851568	164.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	2000.00	08/03/2013	000000850152	001634	030801	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	300.00	08/03/2013	000000280364	001634	850007	0.00	1	Conta Corrente	BB - PM MASSARANDUBA CFM
Secretaria de Saude	0000479	0000001	2000.00	08/03/2013	000000850152	001634	851571	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	2000.00	08/03/2013	000000850152	001634	851570	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000001	2000.00	08/03/2013	000000850152	001634	851567	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	2000.00	08/03/2013	000000850152	001634	851566	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000001	2000.00	08/03/2013	000000850152	001634	851565	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000487	0000001	2000.00	08/03/2013	000000850152	001634	851563	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	2000.00	08/03/2013	000000850152	001634	851581	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	180.00	08/03/2013	000000850152	001634	851564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	2500.00	11/03/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	2580.00	11/03/2013	000000850152	001634	851588	312.83	1	Conta Corrente	NULL
Secretaria de Saude	0000509	0000001	300.00	11/03/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000511	0000001	678.00	11/03/2013	000000850152	001634	851582	54.24	1	Conta Corrente	NULL
Secretaria de Saude	0000255	0000001	1300.00	11/03/2013	000000850152	001634	851589	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000527	0000001	8385.32	12/03/2013	000006240034	000041	000000	2084.74	1	Conta Corrente	NULL
Secretaria de Saude	0000498	0000001	3800.00	12/03/2013	000006240034	000041	000000	211.67	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	6000.00	12/03/2013	000006240034	000041	000000	1076.92	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	1200.00	12/03/2013	000006240034	000041	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0000549	0000001	911.60	13/03/2013	000000000406	000041	000080	244.53	1	Conta Corrente	NULL
Secretaria de Saude	0000550	0000001	1289.69	14/03/2013	000000850004	001634	850553	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000552	0000001	100.00	14/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000578	0000001	2511.39	19/03/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	2780.00	20/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	3835.00	20/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	6240.00	22/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000396	0000001	160.00	22/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000532	0000001	500.00	25/03/2013	000000089494	001634	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Saude	0000533	0000001	500.00	25/03/2013	000000089494	001634	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Saude	0000535	0000001	500.00	25/03/2013	000000089494	001634	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Saude	0000417	0000001	500.00	27/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000418	0000001	3600.00	27/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	3000.00	27/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	5660.30	27/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	6500.00	27/03/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000584	0000001	4848.08	28/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000585	0000001	4882.96	28/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000586	0000001	4694.90	28/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000587	0000001	4838.69	29/03/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	32100.00	29/03/2013	000000000350	000041	000000	5926.75	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000001	800.00	29/03/2013	000000000350	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	1356.00	29/03/2013	000000000350	000041	000000	108.48	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	9000.00	29/03/2013	000000000350	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0000646	0000001	8808.27	29/03/2013	000000000350	000041	000000	5389.02	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	77632.00	29/03/2013	000000000350	000041	000000	16251.19	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	10008.97	29/03/2013	000006240034	000041	000000	2356.01	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000002	9226.83	29/03/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	4334.00	29/03/2013	000006240034	000041	000000	440.94	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	2278.00	29/03/2013	000006240034	000041	000000	385.02	1	Conta Corrente	NULL
Secretaria de Saude	0000651	0000001	63341.10	29/03/2013	000000000350	000041	000000	10889.54	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	12544.00	29/03/2013	000000850152	001634	000000	1469.00	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000002	4756.00	29/03/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	1474.00	01/04/2013	000006240034	000041	000000	74.00	1	Conta Corrente	NULL
Secretaria de Saude	0000689	0000001	4800.00	01/04/2013	000006240034	000041	000000	703.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	2000.00	01/04/2013	000000850012	001634	000000	0.00	1	Conta Corrente	BB - IPVA
Secretaria de Saude	0000690	0000001	3026.83	02/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	980.00	02/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	9400.00	02/04/2013	000006240034	000041	000000	2135.17	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	600.00	02/04/2013	000006240034	000041	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0000700	0000001	6600.00	02/04/2013	000006240034	000041	000000	1263.67	1	Conta Corrente	NULL
Secretaria de Saude	0000701	0000001	3400.00	02/04/2013	000006240034	000041	000000	333.90	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	5200.00	02/04/2013	000006240034	000041	000000	827.92	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	678.00	02/04/2013	000000850004	001634	850555	54.24	1	Conta Corrente	NULL
Secretaria de Saude	0000707	0000001	678.00	02/04/2013	000000000406	000041	000081	54.24	1	Conta Corrente	NULL
Secretaria de Saude	0000713	0000001	4500.00	02/04/2013	000006240034	000041	000000	610.05	1	Conta Corrente	NULL
Secretaria de Saude	0000714	0000001	3500.00	02/04/2013	000006240026	000041	000000	175.00	1	Conta Corrente	NULL
Secretaria de Saude	0000680	0000001	5600.00	02/04/2013	000006240034	000041	000000	952.42	1	Conta Corrente	NULL
Secretaria de Saude	0000681	0000001	1400.00	03/04/2013	000006240034	000041	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0000741	0000001	500.00	09/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000746	0000001	300.00	10/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000767	0000001	2000.00	10/04/2013	000000000406	000041	000095	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000770	0000001	2000.00	10/04/2013	000000000406	000041	000092	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000772	0000001	2000.00	10/04/2013	000000000406	000041	000088	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	2000.00	10/04/2013	000000000406	000041	000085	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000778	0000001	2000.00	10/04/2013	000000000406	000041	000083	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000780	0000001	900.00	10/04/2013	000000000406	000041	000082	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0000573	0000001	1680.00	10/04/2013	000000000406	000041	000090	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000804	0000001	600.80	11/04/2013	000000000406	000041	000094	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	1983.00	12/04/2013	000006240026	000041	000000	112.13	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	2000.00	12/04/2013	000006240026	000041	000000	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	2000.00	12/04/2013	000006240026	000041	000000	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	1150.00	12/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000817	0000001	7582.15	12/04/2013	000000000406	000041	000096	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000827	0000001	6.50	12/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	1200.00	12/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000755	0000001	2614.00	12/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	1980.00	12/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000758	0000001	2547.90	12/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000760	0000001	3600.00	12/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	2246.95	12/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	2236.43	12/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	4944.56	12/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	3528.50	12/04/2013	000006240026	000041	113884	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000723	0000001	10780.00	12/04/2013	000006240026	000041	113884	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000724	0000001	2790.00	12/04/2013	000006240026	000041	113884	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	10440.00	12/04/2013	000006240026	000041	113884	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000801	0000001	3350.00	12/04/2013	000006240026	000041	000000	324.28	1	Conta Corrente	NULL
Secretaria de Saude	0000803	0000001	679.25	12/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	1498.20	12/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	5000.00	12/04/2013	000000850012	001634	000000	765.00	1	Conta Corrente	BB - IPVA
Secretaria de Saude	0000851	0000001	6.50	15/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	2646.45	15/04/2013	000006240034	000041	000000	320.95	1	Conta Corrente	NULL
Secretaria de Saude	0000829	0000001	500.00	15/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	2000.00	15/04/2013	000000000406	000041	000084	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000774	0000001	2000.00	15/04/2013	000000000406	000041	000087	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000776	0000001	2000.00	15/04/2013	000000000406	000041	000086	164.00	1	Conta Corrente	NULL
Secretaria de Saude	0000863	0000001	3385.23	16/04/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	500.00	16/04/2013	000000850152	001634	661634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	500.00	16/04/2013	000000850152	001634	661634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	500.00	16/04/2013	000000850152	001634	661634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	28.50	16/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000915	0000001	200.00	19/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000922	0000001	6.50	19/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	950.00	19/04/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000925	0000001	8304.56	22/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000933	0000001	1000.00	23/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	6.50	23/04/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	212.00	24/04/2013	000000000406	000041	000097	10.60	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	678.00	25/04/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	18400.00	30/04/2013	000000000406	000041	000000	1618.00	1	Conta Corrente	NULL
Secretaria de Saude	0000957	0000001	72678.50	30/04/2013	000000000406	000041	000000	12549.13	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	13000.00	30/04/2013	000006240034	000041	000000	3255.67	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	75.00	02/05/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	7200.00	02/05/2013	000006240034	000041	000000	1450.42	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	5500.00	02/05/2013	000006240034	000041	000000	921.30	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	2800.00	02/05/2013	000006240034	000041	000000	218.40	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	2800.00	02/05/2013	000006240034	000041	000000	218.40	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	1400.00	02/05/2013	000006240034	000041	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	3500.00	02/05/2013	000006240034	000041	000000	175.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	1322.10	02/05/2013	000006240034	000041	000000	33.90	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	900.00	02/05/2013	000006240034	000041	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0000947	0000001	6405.44	02/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000947	0000002	13508.36	02/05/2013	000006240026	000041	000000	2679.31	1	Conta Corrente	NULL
Secretaria de Saude	0000948	0000001	2278.00	02/05/2013	000006240034	000041	000000	385.02	1	Conta Corrente	NULL
Secretaria de Saude	0000949	0000001	6178.00	02/05/2013	000006240034	000041	000000	704.15	1	Conta Corrente	NULL
Secretaria de Saude	0000950	0000001	8808.27	02/05/2013	000006240026	000041	000000	2168.82	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	9000.00	02/05/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0000952	0000001	32100.00	02/05/2013	000006240026	000041	000000	6494.67	1	Conta Corrente	NULL
Secretaria de Saude	0000953	0000001	1356.00	02/05/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0000954	0000001	76428.00	02/05/2013	000006240026	000041	000000	18154.67	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	800.00	02/05/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	2000.00	02/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	1200.00	03/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	2900.00	06/05/2013	000006240034	000041	000000	145.00	1	Conta Corrente	NULL
Secretaria de Saude	0000912	0000002	521.83	06/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001104	0000001	75.00	08/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	10000.00	10/05/2013	000000000406	000041	000101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000002	10000.00	10/05/2013	000000000406	000041	000102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	3190.30	10/05/2013	000000850152	001634	194131	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	200.00	10/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	11533.16	10/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	5250.00	10/05/2013	000006240034	000041	000000	843.48	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	4050.00	10/05/2013	000006240034	000041	000000	491.19	1	Conta Corrente	NULL
Secretaria de Saude	0001155	0000001	1400.00	10/05/2013	000006240034	000041	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0001174	0000001	352.00	13/05/2013	000000000406	000041	000099	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	678.00	13/05/2013	000000000406	000041	000098	54.24	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	6.50	13/05/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	1150.00	13/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000001	370.00	13/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	4595.70	13/05/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	8007.84	13/05/2013	000000000406	000041	000103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	500.00	13/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000001	500.00	13/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	500.00	13/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001093	0000001	725.00	13/05/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000919	0000001	390.00	13/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	3186.80	13/05/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	14217.50	13/05/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000003	36005.99	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000004	3256.52	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000003	481.08	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000168	0000003	869.98	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000170	0000002	21690.48	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000169	0000003	6408.16	13/05/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	4826.80	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000920	0000001	2267.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	2924.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000854	0000001	2951.40	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000868	0000001	1041.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	364.80	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	3740.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	2400.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	1091.65	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	5525.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001101	0000001	7531.48	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	1222.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	3000.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000001	199.54	14/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000002	133.79	14/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001022	0000001	1320.00	14/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	500.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	8000.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	678.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	500.00	14/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001178	0000001	900.00	14/05/2013	000000000406	000041	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	3722.00	14/05/2013	000006240026	000041	000000	200.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	3047.45	14/05/2013	000006240026	000041	000000	159.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	1200.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	3000.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	3600.00	14/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	150.00	15/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	950.00	15/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	1028.95	15/05/2013	000000000406	000041	000105	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	831.00	15/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	2919.40	15/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000909	0000001	3546.57	15/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000910	0000001	250.10	15/05/2013	000000850012	001634	051501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001096	0000001	599.04	15/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	2800.00	15/05/2013	000000850004	001634	000000	140.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	1322.00	16/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	6136.25	16/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	150.00	17/05/2013	000000702005	001634	000689	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001246	0000001	180.00	21/05/2013	000000000406	000041	000107	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	1299.97	21/05/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	200.00	22/05/2013	000000000406	000041	000109	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001262	0000001	800.00	22/05/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	7395.74	23/05/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001103	0000001	900.00	23/05/2013	000000000406	000041	000108	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	600.00	23/05/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	150.00	23/05/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	300.00	23/05/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	150.00	23/05/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	150.00	27/05/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001343	0000001	2278.00	29/05/2013	000006240034	000041	000000	385.02	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	5256.00	29/05/2013	000006240034	000041	000000	530.70	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	21.80	31/05/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	19.50	31/05/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	251.79	03/06/2013	000000580406	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	150.00	03/06/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	150.00	04/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	400.00	04/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	2000.00	04/06/2013	000000850012	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	460.00	05/06/2013	000005000181	000493	000889	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO
Secretaria de Saude	0001427	0000001	1545.24	05/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	1000.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	150.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	150.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	150.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	150.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	150.00	05/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	500.00	05/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001442	0000001	27.00	06/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	1.23	06/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	400.00	06/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	4000.00	07/06/2013	000006240034	000041	000000	625.25	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	780.00	07/06/2013	000000000406	000041	000112	39.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	527.00	07/06/2013	000000000406	000041	000110	26.35	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	678.00	07/06/2013	000000000406	000041	000111	33.90	1	Conta Corrente	NULL
Secretaria de Saude	0001464	0000001	500.00	07/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	500.00	07/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001466	0000001	500.00	07/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	1263.16	07/06/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	0.16	07/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	8000.00	07/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	3000.00	07/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	3600.00	07/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	5000.00	10/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000001	39950.00	10/06/2013	000006240026	000041	000000	8455.22	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	9524.44	10/06/2013	000000000350	000041	000000	999.08	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	4200.00	10/06/2013	000006240034	000041	000000	580.25	1	Conta Corrente	NULL
Secretaria de Saude	0001485	0000001	600.00	10/06/2013	000006240034	000041	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	6500.00	10/06/2013	000006240034	000041	000000	1232.55	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	745.80	10/06/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0001489	0000001	1200.00	10/06/2013	000006240034	000041	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001490	0000001	11800.00	10/06/2013	000006240034	000041	000000	4438.42	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	784.51	10/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	1973.68	10/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	4406.52	10/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000001	150.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	500.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001503	0000001	1000.00	10/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	200.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	100.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	150.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001508	0000001	150.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000001	150.00	10/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	50.00	10/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	69022.74	10/06/2013	000000000350	000041	000000	13123.17	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	9994.23	10/06/2013	000006240042	000041	000000	1880.23	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000002	15.77	10/06/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	9000.00	10/06/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	1356.00	10/06/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	85623.13	10/06/2013	000006240026	000041	000000	20358.65	1	Conta Corrente	NULL
Secretaria de Saude	0001341	0000002	8504.40	10/06/2013	000000000350	000041	000000	2353.78	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000001	6.04	10/06/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000002	793.96	10/06/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	4794.10	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000853	0000001	1737.68	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000824	0000001	245.00	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	6500.00	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	1200.00	11/06/2013	000000850152	001634	061816	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001519	0000001	1500.00	11/06/2013	000000850152	001634	061103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001521	0000001	500.00	11/06/2013	000000850152	001634	061107	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	678.00	11/06/2013	000000850152	001634	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	3619.75	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	150.00	11/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	200.00	11/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000001	2100.00	11/06/2013	000006240034	000041	000000	105.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000001	7691.00	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	1730.49	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	5530.91	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	950.00	11/06/2013	000000850152	001634	028702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	440.00	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	3000.00	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	880.00	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	573.00	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	1189.03	11/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	453.75	11/06/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001551	0000001	7582.68	12/06/2013	000000000406	000041	000114	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001565	0000001	17.85	13/06/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001494	0000001	20000.00	14/06/2013	000000000406	000041	000113	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	4070.00	14/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001380	0000001	591.80	14/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	325.00	14/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	2853.00	17/06/2013	000000000406	000041	000115	228.60	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	300.00	17/06/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001582	0000001	2160.00	18/06/2013	000000850152	001634	194176	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	2294.89	18/06/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	2380.00	19/06/2013	000000850004	001634	000000	137.55	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	150.00	20/06/2013	000000850152	001634	062001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000001	500.00	20/06/2013	000000850152	001634	012110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000002	500.00	20/06/2013	000000850152	001634	012110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000003	500.00	20/06/2013	000000850152	001634	012110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001705	0000001	39.00	28/06/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001176	0000001	180.00	28/06/2013	000000000406	000041	000100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	1308.07	01/07/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001711	0000001	291.87	01/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000003	12110.07	01/07/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001664	0000001	68836.10	01/07/2013	000000000350	000041	000000	12609.33	1	Conta Corrente	NULL
Secretaria de Saude	0001665	0000001	40934.20	01/07/2013	000006240026	000041	000000	8844.20	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	1356.00	01/07/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	10973.00	01/07/2013	000006240026	000041	000000	2165.29	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	86900.70	01/07/2013	000006240026	000041	000000	21779.37	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	8504.40	01/07/2013	000000000350	000041	000000	2122.58	1	Conta Corrente	NULL
Secretaria de Saude	0001670	0000001	9000.00	01/07/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0001671	0000001	508.13	01/07/2013	000000000350	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	3947.93	01/07/2013	000006240034	000041	000000	530.70	1	Conta Corrente	NULL
Secretaria de Saude	0001678	0000001	2278.00	01/07/2013	000000000350	000041	000000	385.02	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	9903.80	01/07/2013	000006240034	000041	000000	999.08	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	220.00	01/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	247.34	02/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	289.54	02/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	5215.80	02/07/2013	000000850004	001634	000000	2990.80	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000002	1365.00	02/07/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	17.50	03/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001770	0000001	0.35	03/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	1000.00	04/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	300.07	09/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	910.00	10/07/2013	000000850152	001634	194188	45.50	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	1000.00	10/07/2013	000000850012	001634	071001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001734	0000001	250.00	10/07/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	189.88	10/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	246.10	10/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	2000.00	10/07/2013	000000850012	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	500.00	11/07/2013	000000850152	001634	071104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	1200.00	11/07/2013	000000850152	001634	061816	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	678.00	11/07/2013	000000850152	001634	071102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	800.00	11/07/2013	000000850152	001634	071103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	150.00	11/07/2013	000006240026	000041	000000	7.50	1	Conta Corrente	NULL
Secretaria de Saude	0001816	0000001	1400.00	11/07/2013	000006240034	000041	033325	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0001787	0000001	23760.00	11/07/2013	000000850152	001634	194205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	2980.00	11/07/2013	000000850152	001634	194203	253.05	1	Conta Corrente	NULL
Secretaria de Saude	0001805	0000001	2514.00	11/07/2013	000000850152	001634	011287	163.35	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	18197.72	12/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001811	0000001	1800.00	15/07/2013	000006240034	000041	045168	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	915.80	15/07/2013	000006240034	000041	310036	45.79	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000001	2100.00	15/07/2013	000006240034	000041	307863	204.02	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	5200.00	15/07/2013	000006240034	000041	309421	827.92	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	2500.00	15/07/2013	000006240034	000041	044897	267.32	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	678.00	15/07/2013	000006240026	000041	000000	33.90	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	2100.00	15/07/2013	000006240034	000041	045357	204.02	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	2100.00	15/07/2013	000006240034	000041	045488	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	945.80	15/07/2013	000006240034	000041	044738	47.29	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	970.00	15/07/2013	000006240026	000041	237220	48.50	1	Conta Corrente	NULL
Secretaria de Saude	0001881	0000001	2660.00	15/07/2013	000000850012	001634	071501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	123.34	15/07/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	123.34	15/07/2013	000000702005	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001886	0000001	500.00	15/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	1263.16	16/07/2013	000006240034	000041	106553	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	6.50	16/07/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	924.00	16/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	1695.23	16/07/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001810	0000001	10100.00	16/07/2013	000006240034	000041	107564	2353.05	1	Conta Corrente	NULL
Secretaria de Saude	0001845	0000001	1400.00	16/07/2013	000006240034	000041	027155	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0001846	0000001	4500.00	16/07/2013	000006240034	000041	107859	610.05	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	4252.15	16/07/2013	000006240034	000041	107468	532.90	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	10000.00	16/07/2013	000006240034	000041	107468	2321.92	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000002	4593.20	16/07/2013	000006240000	000041	119880	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	3000.00	17/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	8409.67	17/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	3071.20	18/07/2013	000000850004	001634	042923	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	9.62	19/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001945	0000001	6.50	22/07/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	0.35	24/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001953	0000001	17.50	24/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	0.35	26/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	17.50	26/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	51.62	29/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	8.63	29/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001965	0000001	19.60	29/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001970	0000001	36.72	29/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001975	0000001	19.50	30/07/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	9193.00	31/07/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	72637.41	31/07/2013	000000000350	000041	000000	15489.85	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	9003.80	31/07/2013	000006240034	000041	000000	927.08	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000001	2877.02	31/07/2013	000006240034	000041	000000	519.24	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	53.91	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	40.71	31/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	6.50	31/07/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	19200.00	31/07/2013	000000000350	000041	000000	3031.54	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	800.00	31/07/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	9000.00	31/07/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	8504.40	31/07/2013	000006240026	000041	000000	2827.19	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	83602.70	31/07/2013	000006240026	000041	000000	20921.22	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	1356.00	31/07/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	41447.50	31/07/2013	000006240026	000041	000000	8904.47	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	13349.30	31/07/2013	000006240026	000041	000000	2393.97	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	150.00	31/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	150.00	31/07/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	1836.26	31/07/2013	000000000406	000041	000119	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001819	0000001	6862.00	02/08/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	6.50	02/08/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	120.00	05/08/2013	000000702005	001634	015401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	200.00	08/08/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002113	0000001	100.00	08/08/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	23760.00	09/08/2013	000000000406	000041	000121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	1300.00	09/08/2013	000006240034	000041	623452	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	1320.00	09/08/2013	000006240034	000041	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0002133	0000001	825.80	09/08/2013	000006240034	000041	000000	41.29	1	Conta Corrente	NULL
Secretaria de Saude	0002134	0000001	745.80	09/08/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0002135	0000001	3900.00	09/08/2013	000006240034	000041	000000	451.63	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	5800.00	09/08/2013	000006240034	000041	000000	1014.67	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	5100.00	09/08/2013	000006240034	000041	000000	796.80	1	Conta Corrente	NULL
Secretaria de Saude	0002138	0000001	2700.00	09/08/2013	000006240034	000041	000000	199.15	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	10000.00	09/08/2013	000006240034	000041	000000	2321.92	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	6252.15	09/08/2013	000006240034	000041	000000	1155.40	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000002	505.05	09/08/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000002	100.98	09/08/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	5256.00	09/08/2013	000000000350	000041	000000	530.70	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	50.00	09/08/2013	000000850152	001634	028702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000002	379.36	09/08/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000015	1274.00	09/08/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	825.00	12/08/2013	000000000406	000041	000122	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	3300.00	14/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	890.00	16/08/2013	000006240034	000041	000000	44.40	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	678.00	16/08/2013	000006240026	000041	000000	33.90	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	5799.52	16/08/2013	000006240026	000041	000000	1014.52	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	6.50	16/08/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	1179.49	20/08/2013	000000850004	001634	044180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	8154.00	21/08/2013	000000119334	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	5317.50	21/08/2013	000000119334	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000001	6750.00	23/08/2013	000006240034	000041	000000	1203.31	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	1400.00	28/08/2013	000006240034	000041	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000001	100.00	28/08/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	200.00	28/08/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	250.00	28/08/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	100.00	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	3908.60	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	450.00	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	445.00	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	599.04	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	2298.61	28/08/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	800.00	30/08/2013	000006240026	000041	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	7592.80	30/08/2013	000006240026	000041	000000	2261.90	1	Conta Corrente	NULL
Secretaria de Saude	0002266	0000001	1356.00	30/08/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	85543.45	30/08/2013	000006240026	000041	000000	21474.15	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000001	40671.50	30/08/2013	000006240026	000041	000000	9049.50	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	9000.00	30/08/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	13501.18	30/08/2013	000006240026	000041	000000	2877.75	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	36.72	30/08/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	71911.90	30/08/2013	000000000350	000041	000000	14483.22	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000002	3106.32	03/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	950.00	10/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	950.00	10/09/2013	000000850152	001634	028702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002394	0000001	985.80	10/09/2013	000006240034	000041	000000	49.29	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	1200.00	10/09/2013	000006240034	000041	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	745.80	10/09/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	2400.00	10/09/2013	000006240034	000041	000000	162.69	1	Conta Corrente	NULL
Secretaria de Saude	0002398	0000001	6750.00	10/09/2013	000006240034	000041	000000	1203.31	1	Conta Corrente	NULL
Secretaria de Saude	0002399	0000001	5799.52	10/09/2013	000006240034	000041	000000	1014.52	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	2600.00	10/09/2013	000006240034	000041	000000	179.90	1	Conta Corrente	NULL
Secretaria de Saude	0002401	0000001	7100.00	10/09/2013	000006240034	000041	000000	1419.30	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	1263.16	10/09/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0002403	0000001	1300.00	10/09/2013	000006240034	000041	000000	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	1300.00	10/09/2013	000006240034	000041	000000	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	23760.00	10/09/2013	000000000406	000041	000142	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	2100.00	10/09/2013	000006240034	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000002	900.00	10/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	2800.00	11/09/2013	000006240034	000041	000000	218.40	1	Conta Corrente	NULL
Secretaria de Saude	0002449	0000001	500.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002450	0000001	678.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	1200.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	678.00	11/09/2013	000006240026	000041	000000	33.90	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	26.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	1150.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	4400.00	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002359	0000001	7197.08	11/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002120	0000001	3130.00	11/09/2013	000006240026	000041	000000	281.93	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	9050.00	12/09/2013	000006240034	000041	000000	2026.23	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	9050.00	12/09/2013	000006240034	000041	000000	2026.23	1	Conta Corrente	NULL
Secretaria de Saude	0002475	0000001	6.50	13/09/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002285	0000001	2978.00	13/09/2013	000000000350	000041	000000	519.24	1	Conta Corrente	NULL
Secretaria de Saude	0002318	0000001	19200.00	13/09/2013	000000000350	000041	000000	3031.54	1	Conta Corrente	NULL
Secretaria de Saude	0002360	0000001	7858.25	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	1500.00	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002358	0000001	4083.00	13/09/2013	000000000406	000041	000144	499.89	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	2717.30	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	5747.77	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	1767.04	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002342	0000001	4608.07	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000002	623.76	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	1000.00	13/09/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002346	0000001	2660.00	17/09/2013	000000850004	001634	000000	133.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	1320.00	17/09/2013	000006240034	000041	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	2000.00	17/09/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002512	0000001	180.00	18/09/2013	000000000406	000041	000118	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002344	0000001	1860.00	19/09/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002345	0000001	630.00	19/09/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002520	0000001	400.00	20/09/2013	000000850152	001634	194238	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	1165.52	24/09/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	160.00	27/09/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	350.00	27/09/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	650.00	27/09/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	5256.00	30/09/2013	000000000350	000041	000000	530.70	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000001	8380.04	30/09/2013	000000000350	000041	000000	927.76	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	323.20	30/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002612	0000001	7592.80	30/09/2013	000000850004	001634	000000	2317.82	1	Conta Corrente	NULL
Secretaria de Saude	0002613	0000001	1356.00	30/09/2013	000000850004	001634	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0002618	0000001	75436.83	30/09/2013	000000000350	000041	000000	15410.62	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	28509.11	30/09/2013	000006240026	000041	000000	9793.93	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	86955.64	30/09/2013	000006240026	000041	000000	21998.12	1	Conta Corrente	NULL
Secretaria de Saude	0002639	0000001	12518.31	30/09/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	250.00	01/10/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002653	0000001	250.00	01/10/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002668	0000001	250.00	02/10/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002669	0000001	650.00	02/10/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002608	0000001	9000.00	02/10/2013	000006240026	000041	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000001	16607.50	02/10/2013	000006240026	000041	000000	2877.75	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000001	9003.80	02/10/2013	000006240034	000041	000000	927.76	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000001	2978.00	02/10/2013	000006240034	000041	000000	588.10	1	Conta Corrente	NULL
Secretaria de Saude	0002447	0000001	13000.00	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002101	0000001	5482.27	08/10/2013	000000000406	000041	000145	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	2565.65	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	1290.50	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	5532.20	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	1836.26	08/10/2013	000000000406	000041	000146	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	2603.00	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002690	0000001	13.00	08/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001635	0000001	7915.00	09/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	6357.00	10/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	10345.00	10/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002607	0000001	5256.00	10/10/2013	000000000350	000041	000000	724.83	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000001	19200.00	10/10/2013	000000000350	000041	000000	3031.54	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	4610.00	10/10/2013	000000850152	001634	194249	644.28	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	3600.00	10/10/2013	000000850152	001634	194248	372.50	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000001	13.00	10/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002700	0000001	3900.00	10/10/2013	000006240034	000041	000000	430.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	2000.00	10/10/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002724	0000001	150.00	11/10/2013	000005000181	000493	000892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002689	0000001	1320.00	14/10/2013	000006240034	000041	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0002701	0000001	745.80	14/10/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0002702	0000001	3000.00	14/10/2013	000006240034	000041	000000	256.90	1	Conta Corrente	NULL
Secretaria de Saude	0002698	0000001	7000.00	14/10/2013	000006240034	000041	000000	1388.17	1	Conta Corrente	NULL
Secretaria de Saude	0002699	0000001	8400.00	15/10/2013	000006240034	000041	000000	1823.92	1	Conta Corrente	NULL
Secretaria de Saude	0002703	0000001	745.80	15/10/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0002704	0000001	3900.00	15/10/2013	000006240034	000041	000000	430.15	1	Conta Corrente	NULL
Secretaria de Saude	0002705	0000001	700.00	15/10/2013	000006240034	000041	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0002706	0000001	7800.00	15/10/2013	000006240034	000041	000000	1637.17	1	Conta Corrente	NULL
Secretaria de Saude	0002746	0000001	700.00	15/10/2013	000006240034	000041	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0002747	0000001	1263.16	15/10/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0002737	0000001	700.00	15/10/2013	000006240034	000041	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0002738	0000001	2100.00	15/10/2013	000006240034	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0002739	0000001	2100.00	15/10/2013	000006240034	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0002740	0000001	6000.00	15/10/2013	000006240034	000041	000000	1076.92	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000001	1200.00	16/10/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002756	0000001	500.00	16/10/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000001	678.00	16/10/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002759	0000001	1150.00	16/10/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002708	0000001	23760.00	17/10/2013	000000000406	000041	000147	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002642	0000001	950.00	17/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000001	6.50	17/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	200.00	17/10/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	411.00	17/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001637	0000001	3647.10	17/10/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000001	3600.00	17/10/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	2105.00	17/10/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002787	0000001	180.00	22/10/2013	000000000406	000041	000148	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002830	0000001	6.50	25/10/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002831	0000001	726.37	25/10/2013	000006240042	000041	000000	36.37	1	Conta Corrente	NULL
Secretaria de Saude	0002768	0000001	2000.00	25/10/2013	000006240026	000041	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0002683	0000001	7460.00	25/10/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002836	0000001	200.00	28/10/2013	000000000406	000041	000149	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000001	46737.19	30/10/2013	000006240026	000041	000000	10248.57	1	Conta Corrente	NULL
Secretaria de Saude	0002866	0000001	88505.08	30/10/2013	000006240026	000041	000000	22140.26	1	Conta Corrente	NULL
Secretaria de Saude	0002879	0000001	7864.40	30/10/2013	000000850152	001634	000000	2303.94	1	Conta Corrente	NULL
Secretaria de Saude	0002880	0000001	1356.00	30/10/2013	000000850152	001634	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	9671.40	30/10/2013	000000000350	000041	000000	2388.18	1	Conta Corrente	NULL
Secretaria de Saude	0002871	0000001	10000.00	05/11/2013	000006240026	000041	000000	908.19	1	Conta Corrente	NULL
Secretaria de Saude	0002963	0000001	19.50	06/11/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002970	0000001	5560.00	06/11/2013	000006240026	000041	000000	940.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	8000.00	06/11/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	500.00	06/11/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	6745.00	06/11/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	1513.40	06/11/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	3660.00	07/11/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	6.50	07/11/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002743	0000001	5011.00	07/11/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002980	0000001	4250.00	08/11/2013	000000850152	001634	000000	543.94	1	Conta Corrente	NULL
Secretaria de Saude	0002981	0000001	3760.00	08/11/2013	000000850152	001634	194256	414.70	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000001	12924.60	08/11/2013	000000000350	000041	000000	2301.17	1	Conta Corrente	NULL
Secretaria de Saude	0002860	0000001	77608.80	08/11/2013	000000000350	000041	000000	14443.32	1	Conta Corrente	NULL
Secretaria de Saude	0002861	0000001	19200.00	08/11/2013	000000000350	000041	000000	3031.54	1	Conta Corrente	NULL
Secretaria de Saude	0002989	0000001	80.00	08/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002948	0000001	950.00	08/11/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	2000.00	08/11/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	2400.00	11/11/2013	000006240034	000041	000000	162.69	1	Conta Corrente	NULL
Secretaria de Saude	0003001	0000001	6500.00	11/11/2013	000006240034	000041	000000	1232.55	1	Conta Corrente	NULL
Secretaria de Saude	0003002	0000001	1320.00	11/11/2013	000006240034	000041	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0003003	0000001	1263.16	11/11/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0003004	0000001	2400.00	11/11/2013	000006240034	000041	000000	162.69	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	2100.00	11/11/2013	000006240034	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0003006	0000001	1200.00	11/11/2013	000006240034	000041	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0003007	0000001	700.00	11/11/2013	000006240034	000041	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	3000.00	11/11/2013	000006240034	000041	000000	256.90	1	Conta Corrente	NULL
Secretaria de Saude	0003011	0000001	745.80	11/11/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0003015	0000001	6750.00	12/11/2013	000006240034	000041	000000	1310.36	1	Conta Corrente	NULL
Secretaria de Saude	0003016	0000001	1263.16	12/11/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0003019	0000001	23760.00	12/11/2013	000000000406	000041	000151	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003009	0000001	13600.00	12/11/2013	000006240034	000041	000000	3442.42	1	Conta Corrente	NULL
Secretaria de Saude	0003010	0000001	7800.00	12/11/2013	000006240034	000041	000000	1637.17	1	Conta Corrente	NULL
Secretaria de Saude	0002872	0000001	1875.96	12/11/2013	000006240034	000041	000000	150.07	1	Conta Corrente	NULL
Secretaria de Saude	0002874	0000001	2978.00	12/11/2013	000006240034	000041	000000	999.24	1	Conta Corrente	NULL
Secretaria de Saude	0002988	0000001	2740.00	12/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002875	0000001	8203.80	13/11/2013	000006240026	000041	000000	863.76	1	Conta Corrente	NULL
Secretaria de Saude	0003039	0000001	1540.00	19/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003040	0000001	1080.00	19/11/2013	000006240000	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003061	0000001	1148.00	20/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	780.00	20/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001559	0000001	230.00	20/11/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000001	200.00	21/11/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003020	0000001	1323.50	21/11/2013	000000000406	000041	000123	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003053	0000001	10885.78	26/11/2013	000000089494	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003088	0000001	1682.53	26/11/2013	000000850004	001634	042957	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	1200.00	26/11/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003090	0000001	1150.00	26/11/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	500.00	26/11/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003114	0000001	2978.00	29/11/2013	000006240034	000041	000000	999.24	1	Conta Corrente	NULL
Secretaria de Saude	0003115	0000001	3656.00	29/11/2013	000006240034	000041	000000	386.70	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000001	79601.57	29/11/2013	000006240026	000041	000000	18231.38	1	Conta Corrente	NULL
Secretaria de Saude	0003119	0000001	7864.40	29/11/2013	000006240026	000041	000000	2119.93	1	Conta Corrente	NULL
Secretaria de Saude	0003120	0000001	1356.00	29/11/2013	000006240026	000041	000000	308.58	1	Conta Corrente	NULL
Secretaria de Saude	0003121	0000001	42226.00	29/11/2013	000006240026	000041	000000	9612.24	1	Conta Corrente	NULL
Secretaria de Saude	0003123	0000001	81146.80	29/11/2013	000000850152	001634	000000	14530.57	1	Conta Corrente	NULL
Secretaria de Saude	0003128	0000001	700.00	29/11/2013	000000000406	000041	000124	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0003129	0000001	1250.00	02/12/2013	000000000406	000041	000125	62.50	1	Conta Corrente	NULL
Secretaria de Saude	0003220	0000001	36.72	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003221	0000001	1800.00	02/12/2013	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002676	0000001	27.00	02/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	1263.16	02/12/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0003230	0000001	678.00	04/12/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003231	0000001	3000.00	04/12/2013	000000850004	001634	000000	150.00	1	Conta Corrente	NULL
Secretaria de Saude	0002943	0000001	2500.00	05/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003242	0000001	228.90	06/12/2013	000006240042	000041	000000	11.44	1	Conta Corrente	NULL
Secretaria de Saude	0003306	0000001	2700.00	10/12/2013	000006240034	000041	000000	199.18	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000001	1800.00	10/12/2013	000006240034	000041	000000	99.90	1	Conta Corrente	NULL
Secretaria de Saude	0003278	0000001	745.80	10/12/2013	000006240034	000041	000000	37.29	1	Conta Corrente	NULL
Secretaria de Saude	0003279	0000001	2100.00	10/12/2013	000006240034	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	10500.00	10/12/2013	000006240034	000041	000000	4033.79	1	Conta Corrente	NULL
Secretaria de Saude	0003281	0000001	2400.00	10/12/2013	000006240034	000041	000000	162.69	1	Conta Corrente	NULL
Secretaria de Saude	0003282	0000001	5200.00	10/12/2013	000006240034	000041	000000	827.92	1	Conta Corrente	NULL
Secretaria de Saude	0003283	0000001	2000.00	10/12/2013	000006240034	000041	000000	114.19	1	Conta Corrente	NULL
Secretaria de Saude	0003284	0000001	6000.00	10/12/2013	000006240034	000041	000000	1076.92	1	Conta Corrente	NULL
Secretaria de Saude	0003285	0000001	700.00	10/12/2013	000006240034	000041	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0003235	0000001	950.00	10/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003263	0000001	500.00	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003264	0000001	1150.00	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003265	0000001	678.00	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003266	0000001	1200.00	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003218	0000001	15000.38	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003166	0000001	19200.00	10/12/2013	000000000350	000041	000000	3031.54	1	Conta Corrente	NULL
Secretaria de Saude	0003167	0000001	8203.80	10/12/2013	000006240034	000041	000000	863.76	1	Conta Corrente	NULL
Secretaria de Saude	0003168	0000001	10000.00	10/12/2013	000000000350	000041	000000	908.19	1	Conta Corrente	NULL
Secretaria de Saude	0003201	0000001	2042.35	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003202	0000001	6588.21	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003165	0000001	15974.22	10/12/2013	000000000350	000041	000000	2952.01	1	Conta Corrente	NULL
Secretaria de Saude	0003563	0000001	5000.00	10/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	5000.00	10/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001263	0000001	2635.78	11/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002509	0000001	3600.75	11/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003286	0000001	1263.16	11/12/2013	000006240034	000041	000000	63.16	1	Conta Corrente	NULL
Secretaria de Saude	0003287	0000001	6500.00	11/12/2013	000006240034	000041	000000	1232.55	1	Conta Corrente	NULL
Secretaria de Saude	0003257	0000001	23760.00	11/12/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003322	0000001	380.00	12/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003275	0000001	1500.00	12/12/2013	000006240034	000041	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	3437.30	12/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003327	0000001	1680.00	13/12/2013	000006240034	000041	000000	84.00	1	Conta Corrente	NULL
Secretaria de Saude	0003328	0000001	2100.00	13/12/2013	000006240026	000041	000000	126.32	1	Conta Corrente	NULL
Secretaria de Saude	0003329	0000001	5700.00	13/12/2013	000006240026	000041	000000	983.55	1	Conta Corrente	NULL
Secretaria de Saude	0003330	0000001	6.50	13/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	2000.00	13/12/2013	000000850152	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003340	0000001	6.50	16/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	6990.00	16/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003341	0000001	15640.00	17/12/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003352	0000001	1618.48	17/12/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003358	0000001	2645.00	17/12/2013	000000850004	001634	000000	188.56	1	Conta Corrente	NULL
Secretaria de Saude	0003359	0000001	4360.00	17/12/2013	000000850004	001634	042965	566.47	1	Conta Corrente	NULL
Secretaria de Saude	0003364	0000001	1150.00	17/12/2013	000006240034	000041	000000	57.50	1	Conta Corrente	NULL
Secretaria de Saude	0003365	0000001	27.00	17/12/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003401	0000001	200.00	18/12/2013	000000850004	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003403	0000001	6.50	18/12/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003342	0000001	6047.00	18/12/2013	000006240042	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003339	0000001	224.00	18/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003452	0000001	36226.00	24/12/2013	000006240026	000041	000000	2898.08	1	Conta Corrente	NULL
Secretaria de Saude	0003453	0000001	1356.00	24/12/2013	000006240026	000041	000000	108.48	1	Conta Corrente	NULL
Secretaria de Saude	0003454	0000001	65647.50	24/12/2013	000006240026	000041	000000	10378.33	1	Conta Corrente	NULL
Secretaria de Saude	0003455	0000001	2500.00	24/12/2013	000006240026	000041	000000	200.00	1	Conta Corrente	NULL
Secretaria de Saude	0003458	0000001	72726.88	24/12/2013	000000850152	001634	000000	6929.70	1	Conta Corrente	NULL
Secretaria de Saude	0003485	0000001	1250.00	30/12/2013	000000850152	001634	194286	62.50	1	Conta Corrente	NULL
Secretaria de Saude	0003493	0000001	16.42	30/12/2013	000000000406	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	43453.15	30/12/2013	000000000350	000041	000000	9710.41	1	Conta Corrente	NULL
Secretaria de Saude	0003528	0000001	10000.00	30/12/2013	000000000350	000041	000000	908.19	1	Conta Corrente	NULL
Secretaria de Saude	0003531	0000001	8485.06	30/12/2013	000000000350	000041	000000	2192.22	1	Conta Corrente	NULL
Secretaria de Saude	0003540	0000001	18433.31	30/12/2013	000000000350	000041	000000	1618.27	1	Conta Corrente	NULL
Secretaria de Saude	0003541	0000001	7788.43	30/12/2013	000006240026	000041	000000	635.56	1	Conta Corrente	NULL
Secretaria de Saude	0003542	0000001	2330.26	30/12/2013	000000000350	000041	000000	332.46	1	Conta Corrente	NULL
Secretaria de Saude	0003542	0000002	110.00	30/12/2013	000006240034	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003542	0000003	537.74	30/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003444	0000001	680.30	30/12/2013	000000000406	000041	000152	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003165	0000002	892.40	30/12/2013	000000000406	000041	000127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000002	9429.99	30/12/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003056	0000001	4893.55	30/12/2013	000000089494	001634	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000002	8986.66	30/12/2013	000000000350	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003216	0000001	1041.00	31/12/2013	000006240026	000041	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 858

Última atualização: 11/06/2024