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	0000058	0000001	100.00	06/01/2014	000006240215	000044	089673	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000071	0000001	500.00	06/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000188	0000001	3413.89	06/01/2014	000000246360	000944	101100	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000119	0000001	6700.00	08/01/2014	000006240169	000044	088323	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000121	0000001	2056.35	08/01/2014	000006240169	000044	088320	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000076	0000001	1400.00	08/01/2014	000006240193	000044	088324	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000077	0000001	1960.00	08/01/2014	000006240193	000044	088322	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000078	0000001	913.82	08/01/2014	000006240193	000044	088321	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000126	0000001	3500.00	09/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000127	0000001	3600.00	10/01/2014	000006240169	000044	000000	33.69	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000020	0000001	1800.00	10/01/2014	000006240215	000044	000000	90.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000003	0000001	1300.00	10/01/2014	000006240215	000044	000000	65.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000120	0000001	1020.00	13/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000183	0000001	7.40	13/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000184	0000001	66.60	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000118	0000001	7603.70	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000113	0000001	2445.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000189	0000001	800.00	14/01/2014	000000246360	000944	016651	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000004	0000001	240.00	14/01/2014	000000246360	000944	011409	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000005	0000001	2000.00	14/01/2014	000000246360	000944	851700	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000006	0000001	2000.00	14/01/2014	000000246360	000944	851701	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000007	0000001	1800.00	14/01/2014	000000246360	000944	851702	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000008	0000001	2000.00	14/01/2014	000000246360	000944	851703	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000009	0000001	2000.00	14/01/2014	000000246360	000944	851704	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000010	0000001	3783.00	14/01/2014	000000246360	000944	851706	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000010	0000002	5509.60	14/01/2014	000000246360	000944	851706	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000011	0000001	664.00	14/01/2014	000000246360	000944	851707	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000012	0000001	536.00	14/01/2014	000000246360	000944	851708	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000013	0000001	1080.00	14/01/2014	000000246360	000944	851709	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000014	0000001	944.00	14/01/2014	000000246360	000944	851710	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000015	0000001	1624.00	14/01/2014	000000246360	000944	851711	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000016	0000001	519.00	14/01/2014	000000246360	000944	851712	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000028	0000001	3000.00	14/01/2014	000000246360	000944	008437	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000001	0000001	1800.00	14/01/2014	000000246360	000944	851699	90.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000002	0000001	1800.00	14/01/2014	000000246360	000944	851698	90.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000022	0000001	1370.00	14/01/2014	000000246360	000944	000000	68.50	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000025	0000001	750.00	14/01/2014	000000246360	000944	000000	37.50	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000059	0000001	1200.00	14/01/2014	000006240215	000044	000000	60.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000054	0000001	280.00	14/01/2014	000006240215	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000079	0000001	165.00	14/01/2014	000006240193	000044	088755	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000073	0000001	495.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000073	0000002	324.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000069	0000001	2400.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000128	0000001	1899.00	14/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000129	0000001	400.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000130	0000001	6300.00	14/01/2014	000000246360	000944	851705	247.54	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000131	0000001	630.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000132	0000001	440.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000133	0000001	440.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000134	0000001	630.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000135	0000001	630.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000136	0000001	1000.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000137	0000001	440.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000138	0000001	500.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000139	0000001	660.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000140	0000001	700.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000141	0000001	440.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000142	0000001	510.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000143	0000001	440.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000144	0000001	500.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000145	0000001	1060.00	14/01/2014	000006240169	000044	088721	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000081	0000001	4160.00	14/01/2014	000000246360	000944	000000	53.12	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000084	0000001	1159.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000085	0000001	904.00	14/01/2014	000000246360	000944	075000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000086	0000001	95.07	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000087	0000001	980.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000091	0000001	1250.40	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000091	0000002	119.40	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000089	0000001	1800.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000093	0000001	1800.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000097	0000001	105.66	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000098	0000001	18.68	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000099	0000001	18.01	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000101	0000001	500.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000101	0000002	1000.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000095	0000001	800.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000105	0000001	4989.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000108	0000001	3504.40	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000109	0000001	822.00	14/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000111	0000001	2700.00	14/01/2014	000000246360	000944	000000	54.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000106	0000001	420.00	15/01/2014	000000246360	000944	851716	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000096	0000001	500.00	15/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000102	0000001	120.00	15/01/2014	000000246360	000944	851714	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000104	0000001	1800.00	15/01/2014	000000246360	000944	851715	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000100	0000001	180.00	15/01/2014	000000246360	000944	851713	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000094	0000001	76.21	15/01/2014	000000246360	000944	012802	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000088	0000001	132.63	15/01/2014	000000246360	000944	012703	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000082	0000001	170.00	15/01/2014	000006240215	000044	089104	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000083	0000001	400.00	15/01/2014	000006240215	000044	089104	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000017	0000001	10500.00	15/01/2014	000000246360	000944	012201	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000018	0000001	870.00	15/01/2014	000000246360	000944	020370	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000018	0000002	800.00	15/01/2014	000000246360	000944	020370	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000125	0000001	1055.00	15/01/2014	000000246360	000944	851717	52.75	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000124	0000001	845.00	16/01/2014	000000246360	000944	851718	42.25	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000056	0000001	7440.00	16/01/2014	000006240215	000044	088941	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000057	0000001	7917.60	17/01/2014	000006240215	000044	089099	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000027	0000001	13.15	17/01/2014	000006240169	000044	436099	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000023	0000001	207.65	17/01/2014	000006240169	000044	480743	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000021	0000001	22.54	17/01/2014	000006240169	000044	776597	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000066	0000001	3240.00	17/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000062	0000001	3240.00	17/01/2014	000006240215	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000064	0000001	12960.00	17/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000019	0000001	14000.00	17/01/2014	000006240169	000044	089105	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000029	0000001	9.50	17/01/2014	000006240169	000044	434020	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000090	0000001	7527.20	17/01/2014	000006240215	000044	089100	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000092	0000001	2275.00	17/01/2014	000006240215	000044	089100	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000092	0000002	500.00	21/01/2014	000006240215	000044	089204	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000030	0000001	80.84	21/01/2014	000006240169	000044	272509	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000031	0000001	82.64	21/01/2014	000006240169	000044	275260	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000032	0000001	53.55	21/01/2014	000006240169	000044	274211	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000033	0000001	1780.00	21/01/2014	000006240169	000044	089213	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000063	0000001	7930.40	21/01/2014	000006240215	000044	089212	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000024	0000001	99.95	21/01/2014	000006240169	000044	228801	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000026	0000001	30.81	21/01/2014	000006240169	000044	228230	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000061	0000001	1630.00	21/01/2014	000006240215	000044	089221	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000034	0000001	5520.00	22/01/2014	000006240169	000044	089368	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000107	0000001	10000.00	22/01/2014	000000246360	000944	028532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000185	0000001	7.40	22/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000190	0000001	5550.85	22/01/2014	000000246360	000944	058532	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000123	0000001	455.00	23/01/2014	000000246360	000944	851719	22.75	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000110	0000001	232.95	23/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000035	0000001	2355.00	23/01/2014	000006240169	000044	089426	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000036	0000001	2745.00	23/01/2014	000006240169	000044	089426	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000037	0000001	2052.69	23/01/2014	000006240169	000044	028532	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000038	0000001	7189.15	23/01/2014	000006240169	000044	028532	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000039	0000001	23.94	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000040	0000001	22.54	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000041	0000001	11633.86	23/01/2014	000006240169	000044	089422	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000042	0000001	67.73	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000043	0000001	17.71	23/01/2014	000006240169	000044	215882	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000044	0000001	197.23	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000045	0000001	18.93	23/01/2014	000006240169	000044	216794	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000046	0000001	28.36	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000047	0000001	20.79	23/01/2014	000006240169	000044	214662	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000048	0000001	40.32	23/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000049	0000001	130.12	23/01/2014	000006240169	000044	213985	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000050	0000001	136.07	23/01/2014	000006240169	000044	213401	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000051	0000001	68.32	23/01/2014	000006240169	000044	218289	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000052	0000001	62.84	23/01/2014	000006240169	000044	235545	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000053	0000001	55.25	23/01/2014	000006240169	000044	235192	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000065	0000001	500.00	23/01/2014	000006240215	000044	089430	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000074	0000001	197.04	23/01/2014	000006240207	000044	283449	0.00	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000080	0000001	946.11	23/01/2014	000006240193	000044	089432	0.00	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000186	0000001	7.40	27/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000122	0000001	600.00	27/01/2014	000000246360	000944	000000	30.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000067	0000001	3895.20	28/01/2014	000006240215	000044	089659	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000068	0000001	552.00	28/01/2014	000006240215	000044	089660	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000060	0000001	59.03	28/01/2014	000006240169	000044	000000	0.00	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000055	0000001	500.00	29/01/2014	000006240169	000044	089772	17.50	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000070	0000001	800.00	29/01/2014	000006240215	000044	089774	28.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000075	0000001	600.00	29/01/2014	000006240207	000044	089773	21.00	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000112	0000001	800.00	30/01/2014	000000246360	000944	008304	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000112	0000002	800.00	30/01/2014	000000246360	000944	008304	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000072	0000001	370.00	30/01/2014	000006240215	000044	089852	0.00	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000146	0000001	32172.86	30/01/2014	000000246360	000944	027833	6876.50	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000147	0000001	35935.22	30/01/2014	000000246360	000944	027833	3571.25	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000148	0000001	4472.00	30/01/2014	000000246360	000944	027833	455.53	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000149	0000001	43522.21	30/01/2014	000000246360	000944	027833	7277.36	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000150	0000001	5358.60	30/01/2014	000000246360	000944	027833	636.97	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000151	0000001	6900.00	30/01/2014	000000246360	000944	027833	817.32	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000152	0000001	92917.72	30/01/2014	000000246360	000944	027833	21099.38	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000153	0000001	8716.00	30/01/2014	000000246360	000944	027833	950.58	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000154	0000001	2500.00	30/01/2014	000000246360	000944	027833	250.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000155	0000001	7646.11	30/01/2014	000000246360	000944	027833	447.29	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000156	0000001	2000.00	30/01/2014	000000246360	000944	027833	182.41	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000157	0000001	16226.77	30/01/2014	000006240193	000044	089816	5694.02	1	Conta Corrente	CEF - FNS BLVGS
Secretaria de Saude	0000158	0000001	6263.83	30/01/2014	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000159	0000001	34620.74	30/01/2014	000006240169	000044	089815	7782.87	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000160	0000001	4344.00	30/01/2014	000006240169	000044	089815	347.52	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000161	0000001	105655.12	30/01/2014	000006240169	000044	089815	21860.05	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000162	0000001	33814.22	30/01/2014	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000163	0000001	3222.40	30/01/2014	000006240169	000044	089819	308.17	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000164	0000001	3600.00	30/01/2014	000006240169	000044	089819	326.41	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000165	0000001	20648.00	30/01/2014	000006240169	000044	089819	2401.56	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000166	0000001	43145.13	30/01/2014	000006240169	000044	089820	5358.43	1	Conta Corrente	CEF - FNS BLATB
Secretaria de Saude	0000167	0000001	3738.87	30/01/2014	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000168	0000001	3124.00	30/01/2014	000006240207	000044	089818	348.04	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000169	0000001	6094.00	30/01/2014	000006240207	000044	089818	651.52	1	Conta Corrente	CEF - FNS FARPOP
Secretaria de Saude	0000170	0000001	2381.00	30/01/2014	000006240215	000044	089817	301.24	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000171	0000001	7189.80	30/01/2014	000006240215	000044	089817	1118.20	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000172	0000001	5647.40	30/01/2014	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000173	0000001	1098.07	30/01/2014	000006240215	000044	089817	102.32	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000174	0000001	3648.00	30/01/2014	000006240215	000044	089817	370.61	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000175	0000001	12292.43	30/01/2014	000006240215	000044	089817	2576.80	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000176	0000001	5715.57	30/01/2014	000000246360	000944	027833	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000177	0000001	8620.00	30/01/2014	000006240215	000044	089817	908.09	1	Conta Corrente	CEF - FNS BLMAC
Secretaria de Saude	0000114	0000001	2300.00	30/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000115	0000001	8198.03	30/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000117	0000001	2034.00	30/01/2014	000000246360	000944	014782	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000187	0000001	14.80	30/01/2014	000000246360	000944	000000	0.00	1	Conta Corrente	BB - FMS REC. PROPRIOS
Secretaria de Saude	0000219	0000001	3095.00	04/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	3500.00	04/02/2014	000006240169	000044	090127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000001	500.00	05/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000218	0000001	10.12	05/02/2014	000000246360	000944	020602	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000286	0000001	980.61	06/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000305	0000001	7337.98	06/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000306	0000001	2176.75	06/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000307	0000001	14000.00	06/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	1747.73	06/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000358	0000001	7.40	07/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000297	0000001	492.00	07/02/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000209	0000001	580.00	07/02/2014	000006240215	000044	090452	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	1388.00	07/02/2014	000000246360	000944	012834	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000001	305.00	07/02/2014	000000246360	000944	020701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000182	0000001	33960.00	07/02/2014	000006240215	000044	000000	5169.66	1	Conta Corrente	NULL
Secretaria de Saude	0000178	0000001	41941.20	10/02/2014	000006240215	000044	090711	7758.07	1	Conta Corrente	NULL
Secretaria de Saude	0000179	0000001	89881.20	11/02/2014	000006240215	000044	090711	15493.62	1	Conta Corrente	NULL
Secretaria de Saude	0000196	0000001	2000.00	11/02/2014	000000246360	000944	851728	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	5960.00	11/02/2014	000006240169	000044	014484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000229	0000001	3000.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	2000.00	11/02/2014	000000246360	000944	851720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	1800.00	11/02/2014	000000246360	000944	851727	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	2000.00	11/02/2014	000000246360	000944	851725	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	2000.00	11/02/2014	000000246360	000944	851726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000001	990.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	2511.25	11/02/2014	000006240169	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000241	0000001	3500.00	11/02/2014	000006240169	000044	090760	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000210	0000001	711.42	11/02/2014	000006240215	000044	000003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000211	0000001	767.00	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000205	0000001	925.40	11/02/2014	000006240215	000044	090679	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000206	0000001	84.00	11/02/2014	000006240215	000044	090679	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000213	0000001	7221.50	11/02/2014	000006240215	000044	090751	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000215	0000001	1188.00	11/02/2014	000006240215	000044	090756	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000216	0000001	2073.50	11/02/2014	000006240215	000044	090756	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	1280.00	11/02/2014	000000246360	000944	851724	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000299	0000001	736.00	11/02/2014	000000246360	000944	851734	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000301	0000001	1440.00	11/02/2014	000000246360	000944	851729	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000302	0000001	1200.00	11/02/2014	000000246360	000944	851721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000303	0000001	330.00	11/02/2014	000000246360	000944	851735	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000304	0000001	2700.00	11/02/2014	000000246360	000944	851731	75.33	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	1560.00	11/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	2400.00	11/02/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	1370.00	11/02/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000001	1859.95	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000002	66.15	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000003	489.00	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000004	84.00	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000005	114.00	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000290	0000006	1306.70	11/02/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	2050.00	11/02/2014	000006240215	000044	090754	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000002	2050.00	11/02/2014	000006240215	000044	090754	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000003	2050.00	11/02/2014	000006240215	000044	090754	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000292	0000001	724.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000293	0000001	1800.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000294	0000001	980.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000295	0000001	2000.00	11/02/2014	000000246360	000944	021104	115.92	1	Conta Corrente	NULL
Secretaria de Saude	0000296	0000001	1800.00	11/02/2014	000000246360	000944	021102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000249	0000001	3900.00	11/02/2014	000006240169	000044	090763	41.42	1	Conta Corrente	NULL
Secretaria de Saude	0000250	0000001	36500.00	11/02/2014	000000246360	000944	056550	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000277	0000001	3240.00	11/02/2014	000006240215	000044	090784	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	750.00	11/02/2014	000000246360	000944	021103	37.50	1	Conta Corrente	NULL
Secretaria de Saude	0000243	0000001	5000.00	11/02/2014	000006240169	000044	090768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000244	0000001	9549.00	11/02/2014	000006240169	000044	090762	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000244	0000002	1785.00	11/02/2014	000006240169	000044	090762	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000001	4200.00	11/02/2014	000006240169	000044	090757	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000002	4200.00	11/02/2014	000006240169	000044	090757	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000254	0000001	3240.00	11/02/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000255	0000001	12960.00	11/02/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000359	0000001	37.00	11/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000382	0000001	20000.00	11/02/2014	000006240371	000044	090693	500.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	6600.00	11/02/2014	000000246360	000944	851730	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	1800.00	11/02/2014	000000246360	000944	851722	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	1800.00	11/02/2014	000000246360	000944	851723	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000331	0000001	6871.50	11/02/2014	000006240150	000044	090680	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000331	0000002	1304.00	11/02/2014	000006240150	000044	090680	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	2000.00	12/02/2014	000000246360	000944	021201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	4320.00	12/02/2014	000000246360	000944	007271	112.27	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	650.00	12/02/2014	000000246360	000944	007271	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000360	0000001	7.40	12/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000001	3980.00	12/02/2014	000006240215	000044	090750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000002	5280.00	12/02/2014	000006240215	000044	090750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000212	0000001	650.00	12/02/2014	000006240215	000044	090752	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	944.00	13/02/2014	000000246360	000944	851741	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000242	0000001	753.00	13/02/2014	000000246360	000944	031370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	9716.64	13/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	7464.00	13/02/2014	000006240215	000044	091006	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000204	0000001	1630.00	13/02/2014	000006240215	000044	091001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000256	0000001	3500.00	13/02/2014	000006240169	000044	091014	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000257	0000001	5000.00	13/02/2014	000006240169	000044	091013	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000258	0000001	1060.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000259	0000001	600.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000261	0000001	550.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000262	0000001	600.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000263	0000001	900.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	500.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000265	0000001	500.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000266	0000001	500.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000267	0000001	1000.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000268	0000001	700.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000269	0000001	700.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000270	0000001	500.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000271	0000001	600.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000272	0000001	700.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000273	0000001	400.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	14000.00	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	2693.05	13/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000247	0000001	6877.50	13/02/2014	000000246360	000944	000042	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000248	0000001	10500.00	13/02/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000245	0000001	405.00	13/02/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000300	0000001	944.00	13/02/2014	000000246360	000944	851732	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000313	0000001	1774.00	13/02/2014	000000246360	000944	851740	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000361	0000001	14.80	13/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	1800.00	13/02/2014	000000246360	000944	851733	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	371.00	13/02/2014	000000246360	000944	851739	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	35.00	13/02/2014	000000246360	000944	851736	1.75	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	500.00	13/02/2014	000000246360	000944	851690	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0000329	0000001	90.00	13/02/2014	000000246360	000944	851737	4.50	1	Conta Corrente	NULL
Secretaria de Saude	0000308	0000001	5181.00	13/02/2014	000006240150	000044	091000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	14.80	14/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000208	0000001	709.20	14/02/2014	000006240215	000044	090128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000207	0000001	3751.19	17/02/2014	000006240215	000044	091028	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000001	198.53	17/02/2014	000006240169	000044	667546	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000193	0000001	1460.00	17/02/2014	000000246360	000944	042052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000194	0000001	9.87	17/02/2014	000000246360	000944	021701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	350.00	17/02/2014	000000246360	000944	851743	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	371.00	17/02/2014	000000246360	000944	851742	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	83.16	17/02/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	2763.37	18/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000363	0000001	7.40	18/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000253	0000001	800.00	18/02/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000192	0000001	800.00	18/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	14000.00	18/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000198	0000001	111.84	19/02/2014	000000246360	000944	021901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	60.00	19/02/2014	000000246360	000944	851745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	120.00	19/02/2014	000000246360	000944	851744	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000001	1589.00	19/02/2014	000000246360	000944	031370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000252	0000001	120.00	19/02/2014	000000246360	000944	851747	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000180	0000001	126709.42	19/02/2014	000006240169	000044	091375	29365.42	1	Conta Corrente	NULL
Secretaria de Saude	0000181	0000001	11577.01	19/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000330	0000001	410.00	19/02/2014	000000246360	000944	851746	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000364	0000001	7.40	20/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	970.69	20/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	2670.13	20/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000201	0000001	8657.01	20/02/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000202	0000001	240.00	25/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	15000.00	25/02/2014	000000246360	000944	022501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000001	780.00	25/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000365	0000001	7.40	25/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000370	0000001	240.00	25/02/2014	000000246360	000944	851748	12.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000001	4054.00	25/02/2014	000006240215	000044	091929	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000279	0000001	1020.00	26/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000276	0000001	1440.00	26/02/2014	000006240193	000044	092017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	700.00	26/02/2014	000000246360	000944	010023	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000238	0000001	820.00	27/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	945.00	27/02/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	2381.00	27/02/2014	000006240215	000044	092109	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0000315	0000001	8839.80	27/02/2014	000006240215	000044	092109	1118.20	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	3997.40	27/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	1098.07	27/02/2014	000006240215	000044	092109	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	3648.00	27/02/2014	000006240215	000044	092109	370.61	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	10408.44	27/02/2014	000006240215	000044	092109	2576.81	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	7599.56	27/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	8620.00	27/02/2014	000006240215	000044	092109	674.08	1	Conta Corrente	NULL
Secretaria de Saude	0000332	0000001	32562.50	27/02/2014	000000246360	000944	027833	6857.70	1	Conta Corrente	NULL
Secretaria de Saude	0000333	0000001	40465.06	27/02/2014	000000246360	000944	027833	4139.41	1	Conta Corrente	NULL
Secretaria de Saude	0000334	0000001	4522.00	27/02/2014	000000246360	000944	027833	459.53	1	Conta Corrente	NULL
Secretaria de Saude	0000335	0000001	44902.21	27/02/2014	000000246360	000944	027833	7401.63	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000001	5545.00	27/02/2014	000000246360	000944	027833	651.89	1	Conta Corrente	NULL
Secretaria de Saude	0000337	0000001	6900.00	27/02/2014	000000246360	000944	027833	817.35	1	Conta Corrente	NULL
Secretaria de Saude	0000338	0000001	94357.45	27/02/2014	000000246360	000944	027833	21331.59	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	8716.00	27/02/2014	000000246360	000944	027833	950.58	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	2500.00	27/02/2014	000000246360	000944	027833	250.00	1	Conta Corrente	NULL
Secretaria de Saude	0000341	0000001	7646.11	27/02/2014	000000246360	000944	027833	447.29	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000001	2000.00	27/02/2014	000000246360	000944	027833	182.42	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	35920.74	27/02/2014	000006240169	000044	092107	7965.72	1	Conta Corrente	NULL
Secretaria de Saude	0000344	0000001	4344.00	27/02/2014	000006240169	000044	092107	347.52	1	Conta Corrente	NULL
Secretaria de Saude	0000345	0000001	103046.57	27/02/2014	000006240169	000044	092107	20368.65	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	27438.00	27/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	3222.40	27/02/2014	000006240169	000044	092107	308.19	1	Conta Corrente	NULL
Secretaria de Saude	0000348	0000001	3600.00	27/02/2014	000006240169	000044	092107	326.42	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	20508.00	27/02/2014	000006240169	000044	092107	2379.72	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	43852.78	27/02/2014	000006240169	000044	092107	6066.08	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	9646.93	27/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	17086.70	27/02/2014	000006240193	000044	092106	6184.05	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	11403.90	27/02/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	455.00	27/02/2014	000000246360	000944	851749	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	7424.55	28/02/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000240	0000001	2300.00	28/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	1320.54	28/02/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000001	7783.57	06/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000407	0000001	2396.99	06/03/2014	000006240169	000044	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000409	0000001	792.54	06/03/2014	000006240193	000044	092498	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000410	0000001	60.00	06/03/2014	000000246360	000944	851750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000411	0000001	10000.00	06/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000412	0000001	5627.75	06/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	3500.00	07/03/2014	000006240169	000044	092600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000418	0000001	1365.00	07/03/2014	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	28900.00	07/03/2014	000006240215	000044	092550	3541.52	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	3124.00	07/03/2014	000006240207	000044	092549	348.04	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	6094.00	07/03/2014	000006240207	000044	092549	651.52	1	Conta Corrente	NULL
Secretaria de Saude	0000446	0000001	1800.00	11/03/2014	000000246360	000944	851760	13.96	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	1800.00	12/03/2014	000000246360	000944	851760	13.96	1	Conta Corrente	NULL
Secretaria de Saude	0000448	0000001	2000.00	12/03/2014	000000246360	000944	851761	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	800.00	12/03/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	2400.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	760.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	1370.00	12/03/2014	000000246360	000944	000000	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	6600.00	12/03/2014	000000246360	000944	851763	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	2000.00	12/03/2014	000000246360	000944	851759	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	2000.00	12/03/2014	000000246360	000944	851758	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000452	0000001	800.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	73.37	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000002	86.12	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000454	0000001	4000.00	12/03/2014	000000003351	000044	000668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000455	0000001	980.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000385	0000001	3546.00	12/03/2014	000000246360	000944	014484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	2500.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	2000.00	12/03/2014	000000246360	000944	851762	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	3000.00	12/03/2014	000000246360	000944	002235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	793.85	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000001	405.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000422	0000001	1500.00	12/03/2014	000000246360	000944	851755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000408	0000001	1800.00	12/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	1800.00	12/03/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000396	0000001	2700.00	12/03/2014	000000246360	000944	851753	75.33	1	Conta Corrente	NULL
Secretaria de Saude	0000396	0000002	2700.00	12/03/2014	000000246360	000944	851753	75.33	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000001	1200.00	12/03/2014	000000246360	000944	024352	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000401	0000001	241.00	12/03/2014	000000246360	000944	851767	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000402	0000001	3600.00	12/03/2014	000000246360	000944	851764	27.92	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	4000.00	12/03/2014	000000246360	000944	031306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000001	60.00	12/03/2014	000000246360	000944	851752	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000001	430.00	12/03/2014	000000246360	000944	851754	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000001	120.00	12/03/2014	000000246360	000944	851751	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000001	371.00	12/03/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000463	0000001	3600.00	12/03/2014	000000246360	000944	851757	207.92	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	475.00	12/03/2014	000000246360	000944	851765	23.75	1	Conta Corrente	NULL
Secretaria de Saude	0000465	0000001	1800.00	12/03/2014	000000246360	000944	851756	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000466	0000001	170.00	13/03/2014	000000246360	000944	851770	8.50	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	85.97	13/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000468	0000001	4462.15	13/03/2014	000000246360	000944	851769	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000468	0000002	2633.40	13/03/2014	000000246360	000944	851769	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	500.00	13/03/2014	000006240169	000044	020129	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000470	0000001	600.00	13/03/2014	000006240169	000044	024715	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000471	0000001	500.00	13/03/2014	000006240169	000044	083434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000472	0000001	1060.00	13/03/2014	000006240169	000044	000291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	700.00	13/03/2014	000006240169	000044	074070	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	700.00	13/03/2014	000006240169	000044	016233	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	1000.00	13/03/2014	000006240169	000044	074438	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	900.00	13/03/2014	000006240169	000044	012266	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	700.00	13/03/2014	000006240169	000044	021057	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	500.00	13/03/2014	000006240169	000044	074111	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000001	400.00	13/03/2014	000006240169	000044	001087	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000001	600.00	13/03/2014	000006240169	000044	001623	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	500.00	13/03/2014	000006240169	000044	003927	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	550.00	13/03/2014	000006240169	000044	058897	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000483	0000001	600.00	13/03/2014	000006240169	000044	090148	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000001	81.40	13/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000403	0000001	4200.00	13/03/2014	000006240169	000044	301259	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000403	0000002	4200.00	13/03/2014	000006240169	000044	301259	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000001	4650.00	13/03/2014	000000246360	000944	031310	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	3600.00	13/03/2014	000006240169	000044	079990	27.92	1	Conta Corrente	NULL
Secretaria de Saude	0000423	0000001	65.00	13/03/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000424	0000001	65.00	13/03/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	65.00	13/03/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000417	0000001	68.21	13/03/2014	000000246360	000944	031313	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	3500.00	13/03/2014	000006240169	000044	012748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000001	5000.00	13/03/2014	000006240169	000044	039556	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	12960.00	13/03/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	10500.00	13/03/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	3052.29	13/03/2014	000000003351	000044	009221	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000456	0000001	1650.00	13/03/2014	000000246360	000944	032011	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000457	0000001	4320.00	13/03/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	14000.00	13/03/2014	000006240169	000044	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000445	0000001	600.00	13/03/2014	000000246360	000944	851772	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000451	0000001	650.00	13/03/2014	000000246360	000944	851771	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	3240.00	13/03/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000371	0000001	40101.20	14/03/2014	000006240215	000044	093301	7377.81	1	Conta Corrente	NULL
Secretaria de Saude	0000372	0000001	66681.20	14/03/2014	000006240215	000044	093301	10015.81	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	84.77	14/03/2014	000000246360	000944	031314	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000001	1630.00	17/03/2014	000006240215	000044	074341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	280.00	17/03/2014	000006240215	000044	054607	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000389	0000001	3630.00	17/03/2014	000000003351	000044	001059	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000389	0000002	1940.00	17/03/2014	000000003351	000044	001059	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	2000.00	17/03/2014	000000246360	000944	031701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000492	0000001	7.40	17/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	63.64	18/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	751.19	18/03/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	14.80	18/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	1580.00	18/03/2014	000000246360	000944	031801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000441	0000001	1200.00	18/03/2014	000000246360	000944	031801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	1320.00	18/03/2014	000006240215	000044	093563	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000399	0000001	159.60	18/03/2014	000000246360	000944	126799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000001	1350.00	18/03/2014	000000246360	000944	060500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000487	0000001	855.00	18/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	2020.00	18/03/2014	000000246360	000944	027432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	2608.90	18/03/2014	000000246360	000944	031370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000490	0000001	126.00	18/03/2014	000000246360	000944	126799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	144.80	18/03/2014	000000246360	000944	126799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	1172.00	19/03/2014	000006240193	000044	093786	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	1773.10	19/03/2014	000006240193	000044	093786	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000386	0000001	292.50	20/03/2014	000000003351	000044	093911	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	612.50	20/03/2014	000000003351	000044	093911	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000001	1444.00	20/03/2014	000000003351	000044	093911	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	125.94	21/03/2014	000006240169	000044	304219	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000391	0000001	24.62	21/03/2014	000006240169	000044	306360	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000392	0000001	18.63	21/03/2014	000006240169	000044	305960	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	74.18	21/03/2014	000006240169	000044	305467	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000001	9.93	21/03/2014	000006240169	000044	307375	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	67.30	21/03/2014	000006240169	000044	306842	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000496	0000001	847.33	21/03/2014	000006240193	000044	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000497	0000001	2850.88	21/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000498	0000001	8140.14	21/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	10000.00	21/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000501	0000001	6095.65	21/03/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000502	0000001	180.28	21/03/2014	000006240169	000044	303665	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	164.42	21/03/2014	000006240169	000044	302980	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	25.96	21/03/2014	000006240169	000044	302411	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000505	0000001	1506.00	21/03/2014	000000246360	000944	019916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000001	318.00	21/03/2014	000000246360	000944	019887	15.90	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	3717.35	24/03/2014	000006240215	000044	094151	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	3560.00	24/03/2014	000006240215	000044	094151	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000509	0000001	2346.00	24/03/2014	000006240215	000044	114782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000002	1900.00	24/03/2014	000006240215	000044	014782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	6310.00	25/03/2014	000006240215	000044	001016	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000001	5904.00	25/03/2014	000006240215	000044	001016	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	832.00	25/03/2014	000000246360	000944	224315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000511	0000001	1950.00	25/03/2014	000000246360	000944	032503	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	1640.00	25/03/2014	000000246360	000944	032502	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000002	420.00	25/03/2014	000000246360	000944	032502	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000514	0000001	7990.00	25/03/2014	000000246360	000944	018230	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000515	0000001	1260.00	25/03/2014	000000246360	000944	032634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000516	0000001	1465.00	25/03/2014	000006240193	000044	019916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000517	0000001	450.00	25/03/2014	000000246360	000944	027630	22.50	1	Conta Corrente	NULL
Secretaria de Saude	0000518	0000001	22.20	25/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	108734.17	26/03/2014	000006240169	000044	000000	29069.23	1	Conta Corrente	NULL
Secretaria de Saude	0000522	0000001	7.40	27/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000523	0000001	472.52	28/03/2014	000000246360	000944	159000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000524	0000001	8961.91	28/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	33359.96	28/03/2014	000000246360	000944	027833	7732.76	1	Conta Corrente	NULL
Secretaria de Saude	0000526	0000001	38584.67	28/03/2014	000000246360	000944	027833	5236.92	1	Conta Corrente	NULL
Secretaria de Saude	0000513	0000001	2300.00	28/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	3240.00	28/03/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000527	0000001	4522.00	28/03/2014	000000246360	000944	027833	605.25	1	Conta Corrente	NULL
Secretaria de Saude	0000528	0000001	44760.47	28/03/2014	000000246360	000944	027833	8618.66	1	Conta Corrente	NULL
Secretaria de Saude	0000529	0000001	5325.00	28/03/2014	000000246360	000944	027833	801.48	1	Conta Corrente	NULL
Secretaria de Saude	0000530	0000001	6900.00	28/03/2014	000000246360	000944	027833	937.35	1	Conta Corrente	NULL
Secretaria de Saude	0000531	0000001	92719.16	28/03/2014	000000246360	000944	027833	23488.44	1	Conta Corrente	NULL
Secretaria de Saude	0000532	0000001	8716.00	28/03/2014	000000246360	000944	027833	1451.06	1	Conta Corrente	NULL
Secretaria de Saude	0000533	0000001	2500.00	28/03/2014	000000246360	000944	027833	306.67	1	Conta Corrente	NULL
Secretaria de Saude	0000534	0000001	7646.11	28/03/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0000535	0000001	2000.00	28/03/2014	000000246360	000944	027833	249.09	1	Conta Corrente	NULL
Secretaria de Saude	0000536	0000001	3124.00	28/03/2014	000006240207	000044	000000	442.17	1	Conta Corrente	NULL
Secretaria de Saude	0000537	0000001	6094.00	28/03/2014	000006240207	000044	000000	1276.94	1	Conta Corrente	NULL
Secretaria de Saude	0000538	0000001	2381.00	28/03/2014	000006240215	000044	000000	325.37	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	675.73	28/03/2014	000006240215	000044	000000	185.78	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	8919.75	28/03/2014	000006240215	000044	000000	1663.97	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	3917.45	28/03/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	1098.07	28/03/2014	000006240215	000044	000000	126.46	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	3648.00	28/03/2014	000006240215	000044	000000	485.54	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	11987.35	28/03/2014	000006240215	000044	000000	3936.66	1	Conta Corrente	NULL
Secretaria de Saude	0000545	0000001	6020.65	28/03/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000546	0000001	8620.00	28/03/2014	000006240215	000044	000000	754.08	1	Conta Corrente	NULL
Secretaria de Saude	0000547	0000001	17174.89	28/03/2014	000006240193	000044	000000	6592.82	1	Conta Corrente	NULL
Secretaria de Saude	0000548	0000001	8179.05	28/03/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000549	0000001	29640.00	28/03/2014	000000003351	000044	000000	4465.35	1	Conta Corrente	NULL
Secretaria de Saude	0000550	0000001	35890.14	28/03/2014	000006240169	000044	000000	8711.24	1	Conta Corrente	NULL
Secretaria de Saude	0000551	0000001	5044.39	28/03/2014	000006240169	000044	000000	1001.01	1	Conta Corrente	NULL
Secretaria de Saude	0000552	0000001	112701.88	28/03/2014	000006240169	000044	000000	25294.74	1	Conta Corrente	NULL
Secretaria de Saude	0000553	0000001	23045.95	28/03/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000554	0000001	3222.40	28/03/2014	000006240169	000044	000000	673.66	1	Conta Corrente	NULL
Secretaria de Saude	0000555	0000001	3600.00	28/03/2014	000006240169	000044	000000	419.76	1	Conta Corrente	NULL
Secretaria de Saude	0000556	0000001	20648.00	28/03/2014	000006240169	000044	000000	3046.24	1	Conta Corrente	NULL
Secretaria de Saude	0000557	0000001	48053.32	28/03/2014	000006240169	000044	000000	8036.62	1	Conta Corrente	NULL
Secretaria de Saude	0000558	0000001	3230.68	28/03/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000519	0000001	4300.00	31/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	1229.45	31/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000521	0000001	2051.00	31/03/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000526	0000002	1169.33	01/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000593	0000001	11232.82	02/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000594	0000001	19406.20	02/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	3588.66	02/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000595	0000001	3500.00	03/04/2014	000006240169	000044	076045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	2825.00	04/04/2014	000006240193	000044	095209	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000588	0000001	1300.50	04/04/2014	000000246360	000944	851775	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000589	0000001	500.00	04/04/2014	000000246360	000944	014844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	3420.00	04/04/2014	000006240193	000044	095236	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	3339.00	04/04/2014	000006240193	000044	021438	332.77	1	Conta Corrente	NULL
Secretaria de Saude	0000567	0000001	6155.10	04/04/2014	000000246360	000944	851775	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000570	0000001	500.00	04/04/2014	000000246360	000944	014844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000571	0000001	500.00	04/04/2014	000000246360	000944	014844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000592	0000001	931.70	08/04/2014	000006240193	000044	095559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000569	0000001	1050.00	08/04/2014	000000246360	000944	009482	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	1100.00	09/04/2014	000000246360	000944	100426	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000560	0000001	43401.20	10/04/2014	000006240215	000044	096049	8156.27	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	1320.54	10/04/2014	000000246360	000944	027480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	1898.18	10/04/2014	000000246360	000944	013866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000636	0000001	2400.00	11/04/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	800.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000638	0000001	88.55	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000639	0000001	56.46	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000640	0000001	120.00	11/04/2014	000000246360	000944	851780	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	12960.00	11/04/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	3240.00	11/04/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000625	0000001	3500.00	11/04/2014	000006240169	000044	012748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000626	0000001	5000.00	11/04/2014	000006240169	000044	039556	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	3240.00	11/04/2014	000006240215	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	1500.00	11/04/2014	000000246360	000944	851783	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000617	0000001	1800.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	2000.00	11/04/2014	000000246360	000944	851781	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000619	0000001	2000.00	11/04/2014	000000246360	000944	851784	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000632	0000001	2000.00	11/04/2014	000000246360	000944	851786	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000633	0000001	3000.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000634	0000001	800.00	11/04/2014	000000246360	000944	058232	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000001	65.26	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000002	150.36	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	43.34	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	800.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000646	0000001	600.00	11/04/2014	000000246360	000944	041103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	1800.00	11/04/2014	000000246360	000944	851789	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	1800.00	11/04/2014	000000246360	000944	851788	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	458.00	11/04/2014	000000246360	000944	028788	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	371.00	11/04/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000651	0000001	44.40	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	74701.20	11/04/2014	000006240215	000044	096049	13539.13	1	Conta Corrente	NULL
Secretaria de Saude	0000566	0000001	2700.00	11/04/2014	000000246360	000944	851776	75.33	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000001	2952.85	11/04/2014	000006240169	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000001	824.35	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000002	240.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000003	1582.79	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000605	0000001	524.25	11/04/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000606	0000001	198.00	11/04/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	5147.73	11/04/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000608	0000001	7070.35	11/04/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000609	0000001	120.00	11/04/2014	000000003351	000044	095992	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	251.00	11/04/2014	000000246360	000944	851777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	1800.00	11/04/2014	000000246360	000944	851782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000612	0000001	1800.00	11/04/2014	000000246360	000944	851785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000613	0000001	2000.00	11/04/2014	000000246360	000944	851787	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000590	0000001	3450.00	11/04/2014	000006240169	000044	007990	21.17	1	Conta Corrente	NULL
Secretaria de Saude	0000596	0000001	1280.00	11/04/2014	000000246360	000944	851778	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000597	0000001	1800.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000575	0000001	2500.00	11/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000576	0000001	5820.00	14/04/2014	000006240215	000044	001059	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000577	0000001	2050.00	14/04/2014	000006240215	000044	301259	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000578	0000001	2050.00	14/04/2014	000006240215	000044	301259	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000579	0000001	2050.00	14/04/2014	000006240215	000044	301259	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000580	0000001	2050.00	14/04/2014	000006240215	000044	301259	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	5980.00	14/04/2014	000000246360	000944	851797	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000568	0000001	500.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000572	0000001	171.44	14/04/2014	000000246360	000944	041404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000573	0000001	2150.00	14/04/2014	000000246360	000944	076650	134.67	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	1003.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000002	793.35	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	1060.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000002	1275.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	1610.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000565	0000001	1185.00	14/04/2014	000000246360	000944	851792	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	120.00	14/04/2014	000000246360	000944	851795	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000653	0000001	442.00	14/04/2014	000000246360	000944	851794	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000654	0000001	500.00	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000655	0000001	500.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000656	0000001	600.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	600.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000658	0000001	1060.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000659	0000001	700.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	700.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000661	0000001	1000.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000662	0000001	900.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	700.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000664	0000001	500.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	400.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000666	0000001	600.00	14/04/2014	000006240169	000044	001623	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000667	0000001	500.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	550.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000669	0000001	600.00	14/04/2014	000006240169	000044	096181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000620	0000001	6600.00	14/04/2014	000000246360	000944	851790	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0000621	0000001	4320.00	14/04/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0000641	0000001	1280.00	14/04/2014	000000246360	000944	851791	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000642	0000001	237.53	14/04/2014	000000246360	000944	041405	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000673	0000001	2950.00	14/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000681	0000001	85.00	14/04/2014	000000246360	000944	851793	4.25	1	Conta Corrente	NULL
Secretaria de Saude	0000682	0000001	845.00	14/04/2014	000000246360	000944	851796	42.25	1	Conta Corrente	NULL
Secretaria de Saude	0000683	0000001	22.20	14/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	420.00	14/04/2014	000006240215	000044	054607	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000677	0000001	1630.00	14/04/2014	000006240215	000044	074341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	19648.50	16/04/2014	000006240150	000044	096456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000679	0000001	15127.00	16/04/2014	000006240150	000044	096456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000680	0000001	7619.00	16/04/2014	000006240150	000044	096456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	1800.00	16/04/2014	000000246360	000944	851799	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000700	0000001	1800.00	16/04/2014	000000246360	000944	851798	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000701	0000001	600.00	16/04/2014	000000246360	000944	851803	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	2000.00	16/04/2014	000000246360	000944	020255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000703	0000001	14.80	16/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000690	0000001	2728.00	16/04/2014	000006240215	000044	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	1271.00	16/04/2014	000006240215	000044	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000684	0000001	1216.00	16/04/2014	000000246360	000944	851801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	6480.00	16/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	9936.00	16/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000615	0000001	600.00	16/04/2014	000000246360	000944	851800	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000635	0000001	1370.00	16/04/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0000670	0000001	4492.50	16/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000671	0000001	10621.00	16/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000672	0000001	13125.00	16/04/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000697	0000001	825.48	16/04/2014	000000246360	000944	851804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000610	0000001	226.72	16/04/2014	000000246360	000944	851802	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000559	0000001	108797.50	22/04/2014	000006240169	000044	000000	32475.63	1	Conta Corrente	NULL
Secretaria de Saude	0000584	0000001	118.31	24/04/2014	000000246360	000944	042401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000585	0000001	305.79	24/04/2014	000000246360	000944	042402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000586	0000001	180.99	24/04/2014	000000246360	000944	042403	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000587	0000001	247.32	24/04/2014	000000246360	000944	042404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000706	0000001	504.00	24/04/2014	000000003351	000044	096861	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000707	0000001	10547.83	24/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000708	0000001	1960.00	24/04/2014	000000246360	000944	006650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	14000.00	24/04/2014	000006240169	000044	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	7.40	24/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000711	0000001	7900.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000712	0000001	2800.00	25/04/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000713	0000001	860.00	25/04/2014	000000246360	000944	851805	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000628	0000001	9494.34	25/04/2014	000000003351	000044	096954	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000629	0000001	2786.12	25/04/2014	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000630	0000001	2482.50	25/04/2014	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000001	4235.72	25/04/2014	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000685	0000001	10000.00	25/04/2014	000006240169	000044	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000686	0000001	7010.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	10000.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	1720.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000689	0000001	14000.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	2380.00	25/04/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000002	2380.00	25/04/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000003	9240.00	25/04/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	7600.00	25/04/2014	000006240169	000044	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	5220.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	2080.00	25/04/2014	000006240169	000044	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000696	0000001	7980.00	25/04/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	5232.50	25/04/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000705	0000001	2300.00	30/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000714	0000001	8151.58	30/04/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000715	0000001	34001.34	30/04/2014	000000246360	000944	027833	7650.59	1	Conta Corrente	NULL
Secretaria de Saude	0000716	0000001	37588.46	30/04/2014	000000246360	000944	027833	5332.98	1	Conta Corrente	NULL
Secretaria de Saude	0000717	0000001	4522.00	30/04/2014	000000246360	000944	027833	922.28	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	42544.81	30/04/2014	000000246360	000944	027833	7395.15	1	Conta Corrente	NULL
Secretaria de Saude	0000719	0000001	6125.00	30/04/2014	000000246360	000944	027833	698.29	1	Conta Corrente	NULL
Secretaria de Saude	0000720	0000001	6900.00	30/04/2014	000000246360	000944	027833	817.35	1	Conta Corrente	NULL
Secretaria de Saude	0000721	0000001	91195.86	30/04/2014	000000246360	000944	027833	22181.67	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	9516.00	30/04/2014	000000246360	000944	027833	1446.65	1	Conta Corrente	NULL
Secretaria de Saude	0000723	0000001	2500.00	30/04/2014	000000246360	000944	027833	250.00	1	Conta Corrente	NULL
Secretaria de Saude	0000724	0000001	7646.11	30/04/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	2000.00	30/04/2014	000000246360	000944	027833	182.42	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	27347.15	30/04/2014	000000003351	000044	027833	4883.34	1	Conta Corrente	NULL
Secretaria de Saude	0000727	0000001	17055.28	30/04/2014	000006240193	000044	097262	6251.27	1	Conta Corrente	NULL
Secretaria de Saude	0000728	0000001	9086.92	30/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000729	0000001	3124.00	30/04/2014	000006240207	000044	097266	348.04	1	Conta Corrente	NULL
Secretaria de Saude	0000730	0000001	6094.00	30/04/2014	000006240207	000044	097266	1538.82	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	2381.00	30/04/2014	000006240215	000044	097264	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0000732	0000001	9044.93	30/04/2014	000006240215	000044	097264	1323.33	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	3792.27	30/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	1098.07	30/04/2014	000006240215	000044	097264	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0000735	0000001	4372.00	30/04/2014	000006240215	000044	097264	645.30	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	12451.87	30/04/2014	000006240215	000044	097264	3504.35	1	Conta Corrente	NULL
Secretaria de Saude	0000737	0000001	5556.13	30/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000738	0000001	6900.00	30/04/2014	000006240215	000044	097264	519.28	1	Conta Corrente	NULL
Secretaria de Saude	0000739	0000001	31046.94	30/04/2014	000006240169	000044	097263	7341.13	1	Conta Corrente	NULL
Secretaria de Saude	0000740	0000001	5092.66	30/04/2014	000006240169	000044	097263	837.57	1	Conta Corrente	NULL
Secretaria de Saude	0000741	0000001	111572.65	30/04/2014	000006240169	000044	097263	20904.13	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	15703.36	30/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	3222.40	30/04/2014	000006240169	000044	097263	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0000744	0000001	3600.00	30/04/2014	000006240169	000044	097263	326.42	1	Conta Corrente	NULL
Secretaria de Saude	0000745	0000001	20648.00	30/04/2014	000006240169	000044	097263	2337.78	1	Conta Corrente	NULL
Secretaria de Saude	0000746	0000001	48022.89	30/04/2014	000006240169	000044	097263	8030.85	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	7661.11	30/04/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000749	0000001	7.40	30/04/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	1821.00	30/04/2014	000006240215	000044	019916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	2286.00	30/04/2014	000000003351	000044	019916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000574	0000001	3031.50	30/04/2014	000006240169	000044	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000807	0000001	1289.18	05/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	12960.00	05/05/2014	000006240169	000044	098394	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	4181.94	06/05/2014	000006240215	000044	097638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000803	0000001	13594.89	06/05/2014	000006240215	000044	097638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000832	0000001	10500.00	06/05/2014	000000246360	000944	050601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	7.80	06/05/2014	000000246360	000944	022587	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000768	0000001	20000.00	06/05/2014	000000277738	000944	002046	500.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	16035.36	06/05/2014	000000246360	000944	023723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	12083.38	06/05/2014	000006240215	000044	097641	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000770	0000001	119.00	07/05/2014	000006240215	000044	097728	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	1800.00	07/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	3500.00	07/05/2014	000006240169	000044	097801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000835	0000001	1800.00	07/05/2014	000000246360	000944	004972	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000836	0000001	1370.00	07/05/2014	000000246360	000944	004972	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0000825	0000001	2362.21	07/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000826	0000001	8616.26	07/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000827	0000001	6610.03	07/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000823	0000001	779.69	07/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000838	0000001	956.21	07/05/2014	000000246360	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000839	0000001	15.60	07/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	360.00	08/05/2014	000006240215	000044	098458	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	2000.00	08/05/2014	000000246360	000944	851813	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000804	0000001	6522.00	08/05/2014	000006240215	000044	097858	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000001	1055.00	08/05/2014	000006240215	000044	097858	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000002	78.60	08/05/2014	000006240215	000044	097858	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	330.00	08/05/2014	000000246360	000944	027630	16.50	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	794.87	09/05/2014	000000246360	000944	002132	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000829	0000001	682.50	09/05/2014	000000246360	000944	030409	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000856	0000001	19775.30	09/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000857	0000001	518.49	12/05/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000858	0000001	1096.37	12/05/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000863	0000001	1898.18	12/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000864	0000001	300.00	12/05/2014	000000246360	000944	010115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	2000.00	12/05/2014	000000246360	000944	851806	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000868	0000001	7.80	12/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	600.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000001	500.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000871	0000001	550.00	13/05/2014	000006240169	000044	098285	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	600.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	700.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	500.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	400.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	1060.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000877	0000001	700.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000878	0000001	700.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	1000.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000880	0000001	900.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000881	0000001	499.10	13/05/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000881	0000002	454.68	13/05/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	600.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000883	0000001	600.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000884	0000001	500.00	13/05/2014	000006240169	000044	098385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	1180.00	13/05/2014	000006240150	000044	098456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000002	6350.00	13/05/2014	000006240150	000044	098456	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000887	0000001	60.00	13/05/2014	000000246360	000944	851815	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	800.00	13/05/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000889	0000001	800.00	13/05/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000890	0000001	779.87	13/05/2014	000000246360	000944	004631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000891	0000001	2000.00	13/05/2014	000000246360	000944	020255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	371.00	13/05/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000893	0000001	1450.00	13/05/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000894	0000001	1800.00	13/05/2014	000000246360	000944	851822	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	1800.00	13/05/2014	000000246360	000944	851824	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	1800.00	13/05/2014	000000246360	000944	851821	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000897	0000001	1800.00	13/05/2014	000000246360	000944	851827	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000898	0000001	600.00	13/05/2014	000000246360	000944	011297	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0000899	0000001	600.00	13/05/2014	000000246360	000944	851826	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000900	0000001	200.00	13/05/2014	000000246360	000944	851820	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	120.00	13/05/2014	000000246360	000944	851816	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	60.00	13/05/2014	000000246360	000944	851817	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000903	0000001	4000.00	13/05/2014	000000003351	000044	000668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000904	0000001	62.40	13/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000866	0000001	2000.00	13/05/2014	000000246360	000944	851810	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	1800.00	13/05/2014	000000246360	000944	851823	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	2000.00	13/05/2014	000000246360	000944	851811	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000859	0000001	1380.00	13/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000860	0000001	1800.00	13/05/2014	000000246360	000944	561412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000861	0000001	2241.50	13/05/2014	000000246360	000944	060500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	6900.00	13/05/2014	000000246360	000944	851825	328.54	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	1516.80	13/05/2014	000000246360	000944	851818	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	2736.00	13/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000853	0000001	1308.80	13/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000854	0000001	1800.00	13/05/2014	000000246360	000944	851808	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	1800.00	13/05/2014	000000246360	000944	851809	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	3032.18	13/05/2014	000006240215	000044	098458	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000846	0000001	180.00	13/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000846	0000002	404.45	13/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	1225.39	13/05/2014	000006240215	000044	098460	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	180.00	13/05/2014	000006240215	000044	098460	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	7291.28	13/05/2014	000006240215	000044	098458	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	264.77	13/05/2014	000006240215	000044	098458	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	4320.00	13/05/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	890.00	13/05/2014	000000246360	000944	851828	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000837	0000001	1335.10	13/05/2014	000000246360	000944	851819	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000806	0000001	3240.00	13/05/2014	000006240215	000044	098457	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000800	0000001	3240.00	13/05/2014	000006240169	000044	098394	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000801	0000001	3500.00	13/05/2014	000006240169	000044	098390	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000778	0000001	2500.00	13/05/2014	000000246360	000944	016407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	879.61	13/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000797	0000001	6509.60	13/05/2014	000000246360	000944	851814	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000797	0000002	4810.10	13/05/2014	000000246360	000944	851814	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	5000.00	13/05/2014	000006240169	000044	098388	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	182.50	13/05/2014	000000003351	000044	002785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000002	782.50	13/05/2014	000000003351	000044	002785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	415.30	13/05/2014	000000003351	000044	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000792	0000001	4200.00	13/05/2014	000006240169	000044	098395	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000808	0000001	1800.00	13/05/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000809	0000001	1800.00	13/05/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	800.00	13/05/2014	000000246360	000944	058232	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0000811	0000001	65.00	13/05/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	65.00	13/05/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	65.00	13/05/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	405.00	13/05/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000815	0000001	1370.00	13/05/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	3000.00	13/05/2014	000000246360	000944	008437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000817	0000001	2400.00	13/05/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	1271.90	13/05/2014	000000246360	000944	851807	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000819	0000001	3600.00	13/05/2014	000006240169	000044	098384	27.92	1	Conta Corrente	NULL
Secretaria de Saude	0000771	0000001	5512.00	13/05/2014	000006240215	000044	098455	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000780	0000001	1905.00	13/05/2014	000000246360	000944	032473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000781	0000001	8323.89	13/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000782	0000001	10683.97	13/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	2966.04	13/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000784	0000001	1482.00	13/05/2014	000000246360	000944	000712	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000750	0000001	43461.20	13/05/2014	000006240215	000044	098307	7962.61	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	73901.20	13/05/2014	000006240215	000044	098307	13105.23	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	1100.00	13/05/2014	000006240169	000044	098386	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000753	0000001	418.00	13/05/2014	000006240169	000044	098392	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	470.00	14/05/2014	000000246360	000944	000159	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000911	0000001	14000.00	15/05/2014	000006240169	000044	098719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000912	0000001	437.00	15/05/2014	000000246360	000944	012834	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000913	0000001	2000.00	15/05/2014	000000246360	000944	000668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000914	0000001	10500.00	15/05/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000915	0000001	650.00	15/05/2014	000000246360	000944	002205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000916	0000001	15.60	15/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000905	0000001	11489.00	15/05/2014	000006240150	000044	098741	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000906	0000001	3360.00	15/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000906	0000002	10480.08	15/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000906	0000003	14850.00	15/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000907	0000001	17133.00	15/05/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000907	0000002	10787.00	15/05/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000907	0000003	17116.00	15/05/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000907	0000004	9471.00	15/05/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	4860.00	15/05/2014	000006240169	000044	098750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	11488.00	15/05/2014	000006240169	000044	098750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	11025.00	15/05/2014	000006240169	000044	098750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	6000.00	15/05/2014	000000246360	000944	006088	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000772	0000001	2030.00	15/05/2014	000006240215	000044	098720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000772	0000002	2480.00	15/05/2014	000006240215	000044	098720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000772	0000003	1840.00	15/05/2014	000006240215	000044	098720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000748	0000001	110228.63	19/05/2014	000006240169	000044	098933	29554.00	1	Conta Corrente	NULL
Secretaria de Saude	0000779	0000001	3940.00	19/05/2014	000000246360	000944	014484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000919	0000001	1630.00	19/05/2014	000006240215	000044	098935	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000922	0000001	4000.00	19/05/2014	000000246360	000944	002294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000923	0000001	1960.00	19/05/2014	000000246360	000944	051902	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000933	0000001	15.60	19/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000924	0000001	8660.75	21/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000925	0000001	6636.73	21/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	2388.60	21/05/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000920	0000001	410.00	21/05/2014	000006240215	000044	099194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000921	0000001	280.00	21/05/2014	000006240215	000044	099194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000918	0000001	778.84	21/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000909	0000001	1020.00	21/05/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000910	0000001	1670.00	21/05/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000886	0000001	320.00	21/05/2014	000006240215	000044	099165	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000001	25.00	21/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000795	0000001	200.00	21/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000773	0000001	710.00	21/05/2014	000006240215	000044	099194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000774	0000001	634.49	21/05/2014	000006240215	000044	099194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	7.80	21/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	250.00	22/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000945	0000001	250.00	22/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000939	0000001	12393.85	22/05/2014	000000246360	000944	042052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000938	0000001	464.00	23/05/2014	000000246360	000944	851833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000824	0000001	300.00	23/05/2014	000006240215	000044	099438	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000775	0000001	1620.00	23/05/2014	000006240215	000044	099440	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000775	0000002	320.96	23/05/2014	000006240215	000044	099440	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000776	0000001	260.00	23/05/2014	000006240215	000044	099440	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	500.00	23/05/2014	000000246360	000944	851834	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0000947	0000001	60.00	23/05/2014	000000246360	000944	851829	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000948	0000001	180.00	23/05/2014	000000246360	000944	851830	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000949	0000001	60.00	23/05/2014	000000246360	000944	851831	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000950	0000001	430.00	23/05/2014	000000246360	000944	851832	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000944	0000001	6180.00	23/05/2014	000000246360	000944	851835	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000952	0000001	2239.60	26/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000953	0000001	20.63	27/05/2014	000006240169	000044	272009	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000954	0000001	102.95	27/05/2014	000006240169	000044	266801	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	111.84	27/05/2014	000006240169	000044	266436	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	43.71	27/05/2014	000006240169	000044	192653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000957	0000001	40.22	27/05/2014	000006240169	000044	241855	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000958	0000001	25.14	27/05/2014	000006240169	000044	190091	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000959	0000001	24.49	27/05/2014	000006240169	000044	190779	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000960	0000001	51.10	27/05/2014	000006240169	000044	191299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000961	0000001	21.29	27/05/2014	000006240169	000044	189635	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	111.84	27/05/2014	000006240169	000044	191850	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	480.00	27/05/2014	000006240215	000044	099645	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000964	0000001	1930.00	27/05/2014	000006240215	000044	099645	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	490.00	27/05/2014	000000246360	000944	851836	24.50	1	Conta Corrente	NULL
Secretaria de Saude	0000966	0000001	5000.00	27/05/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	1870.00	27/05/2014	000000246360	000944	004719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000002	480.00	27/05/2014	000000246360	000944	004719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000003	870.00	27/05/2014	000000246360	000944	004719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	24.49	27/05/2014	000006240169	000044	272454	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	95.58	27/05/2014	000006240169	000044	271743	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000970	0000001	95.58	27/05/2014	000006240169	000044	271431	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000971	0000001	95.58	27/05/2014	000006240169	000044	271161	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000972	0000001	95.58	27/05/2014	000006240169	000044	270878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	37.35	27/05/2014	000006240169	000044	270633	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000974	0000001	102.95	27/05/2014	000006240169	000044	270359	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	102.95	27/05/2014	000006240169	000044	270062	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000976	0000001	40.22	27/05/2014	000006240169	000044	269787	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	102.95	27/05/2014	000006240169	000044	269479	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	105.61	27/05/2014	000006240169	000044	269205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000001	40.22	27/05/2014	000006240169	000044	268903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	102.95	27/05/2014	000006240169	000044	268599	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	40.22	27/05/2014	000006240169	000044	268279	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	102.95	27/05/2014	000006240169	000044	267934	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	102.95	27/05/2014	000006240169	000044	267634	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	102.95	27/05/2014	000006240169	000044	267289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	15.60	27/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	1128.00	27/05/2014	000000246360	000944	002785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	111.84	27/05/2014	000006240169	000044	194335	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000001	102.95	27/05/2014	000006240169	000044	250777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000001	2800.00	27/05/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	1000.00	27/05/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	2800.00	27/05/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000754	0000001	112.39	27/05/2014	000006240169	000044	188905	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000755	0000001	135.73	27/05/2014	000006240169	000044	188092	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	17.87	27/05/2014	000006240169	000044	187689	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	27.47	27/05/2014	000006240169	000044	187094	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000758	0000001	138.78	27/05/2014	000006240169	000044	186577	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000759	0000001	46.65	27/05/2014	000006240169	000044	186160	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000760	0000001	96.00	27/05/2014	000006240169	000044	185603	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	23.81	27/05/2014	000006240169	000044	178973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000762	0000001	16.53	27/05/2014	000006240169	000044	178412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000763	0000001	49.18	27/05/2014	000006240169	000044	177969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000764	0000001	21.78	27/05/2014	000006240169	000044	177566	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000765	0000001	20.63	27/05/2014	000006240169	000044	176767	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000766	0000001	120.65	27/05/2014	000006240169	000044	176181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000937	0000001	380.00	27/05/2014	000006240215	000044	099644	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000917	0000001	219.00	27/05/2014	000000246360	000944	010250	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000001	4111.50	28/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000002	1921.10	28/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000987	0000001	1538.05	28/05/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	4311.90	28/05/2014	000000246360	000944	106255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	7.80	29/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	2800.00	29/05/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	12226.20	29/05/2014	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	14279.80	29/05/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	5917.80	29/05/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000927	0000001	5180.00	29/05/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000928	0000001	5600.00	29/05/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	1400.00	29/05/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	16990.00	29/05/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000931	0000001	8280.00	29/05/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000767	0000001	15073.88	29/05/2014	000006240169	000044	099974	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000932	0000001	2300.00	30/05/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	2400.00	30/05/2014	000000246360	000944	851837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	5327.32	30/05/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	1200.00	30/05/2014	000000246360	000944	018878	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000994	0000001	31715.00	30/05/2014	000006240215	000044	100045	6004.96	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	6900.00	30/05/2014	000006240215	000044	100045	519.28	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	2381.00	30/05/2014	000006240215	000044	100045	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	9498.91	30/05/2014	000006240215	000044	100045	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	3338.29	30/05/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000999	0000001	1098.07	30/05/2014	000006240215	000044	100045	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	4372.00	30/05/2014	000006240215	000044	100045	645.30	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	12396.87	30/05/2014	000006240215	000044	100045	3449.35	1	Conta Corrente	NULL
Secretaria de Saude	0001002	0000001	5411.13	30/05/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001003	0000001	3124.00	30/05/2014	000006240207	000044	100046	348.04	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	6094.00	30/05/2014	000006240207	000044	100046	1538.82	1	Conta Corrente	NULL
Secretaria de Saude	0001005	0000001	17343.96	30/05/2014	000006240193	000044	100047	6539.95	1	Conta Corrente	NULL
Secretaria de Saude	0001006	0000001	36722.44	30/05/2014	000006240169	000044	100048	8444.17	1	Conta Corrente	NULL
Secretaria de Saude	0001007	0000001	6769.80	30/05/2014	000006240169	000044	100048	1189.50	1	Conta Corrente	NULL
Secretaria de Saude	0001008	0000001	168266.41	30/05/2014	000006240169	000044	100048	31438.20	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	10783.39	30/05/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	82955.77	30/05/2014	000006240169	000044	100048	12694.93	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	1321.90	30/05/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001012	0000001	3222.40	30/05/2014	000006240169	000044	100048	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	3600.00	30/05/2014	000006240169	000044	100048	326.42	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	20648.00	30/05/2014	000006240169	000044	100048	2337.78	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	33607.00	30/05/2014	000000246360	000944	027833	8147.92	1	Conta Corrente	NULL
Secretaria de Saude	0001016	0000001	38199.87	30/05/2014	000000246360	000944	027833	6578.61	1	Conta Corrente	NULL
Secretaria de Saude	0001017	0000001	5846.40	30/05/2014	000006240169	000044	100048	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	4522.00	30/05/2014	000000246360	000944	027833	922.28	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	40747.36	30/05/2014	000000246360	000944	027833	7402.64	1	Conta Corrente	NULL
Secretaria de Saude	0001020	0000001	6316.00	30/05/2014	000000246360	000944	027833	1147.04	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000001	6900.00	30/05/2014	000000246360	000944	027833	817.35	1	Conta Corrente	NULL
Secretaria de Saude	0001022	0000001	90641.65	30/05/2014	000000246360	000944	027833	23009.71	1	Conta Corrente	NULL
Secretaria de Saude	0001023	0000001	9216.00	30/05/2014	000000246360	000944	027833	1856.30	1	Conta Corrente	NULL
Secretaria de Saude	0001024	0000001	1600.00	30/05/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001025	0000001	7646.11	30/05/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0001026	0000001	2000.00	30/05/2014	000000246360	000944	027833	1681.73	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	5846.40	30/05/2014	000006240169	000044	100048	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	3240.00	30/05/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001031	0000001	8798.24	30/05/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	500.00	02/06/2014	000000246360	000944	060202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000002	500.00	02/06/2014	000000246360	000944	060201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	2600.00	03/06/2014	000000246360	000944	004972	190.92	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	28.50	03/06/2014	000006240177	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	7.80	03/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	905.00	03/06/2014	000006240215	000044	100350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	5100.00	03/06/2014	000006240215	000044	100350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	5120.00	04/06/2014	000006240215	000044	022596	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	160.00	04/06/2014	000000246360	000944	851838	8.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	116.84	04/06/2014	000006240169	000044	704733	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	3500.00	04/06/2014	000006240169	000044	100146	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	285.50	04/06/2014	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000002	1976.50	04/06/2014	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000003	2250.00	04/06/2014	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000004	2016.00	04/06/2014	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	874.01	04/06/2014	000006240193	000044	100517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000001	2912.24	04/06/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	7353.51	04/06/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	9580.93	04/06/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001042	0000001	151.39	04/06/2014	000000246360	000944	060401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001043	0000001	144.50	04/06/2014	000000246360	000944	060402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001033	0000001	19.67	04/06/2014	000006240169	000044	696146	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001034	0000001	51.23	04/06/2014	000006240169	000044	700176	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001035	0000001	1200.00	05/06/2014	000006240169	000044	100645	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001040	0000001	780.00	05/06/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000001	6558.50	05/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000002	1173.00	05/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000003	53.90	05/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001056	0000001	640.00	05/06/2014	000006240215	000044	100647	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	350.00	05/06/2014	000006240215	000044	100647	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001085	0000001	450.00	05/06/2014	000000246360	000944	032030	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	300.00	05/06/2014	000000246360	000944	014696	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	13895.29	05/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000002	4288.42	05/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	7.80	05/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	52.60	06/06/2014	000000246360	000944	061204	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000002	133.81	06/06/2014	000000246360	000944	061205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000003	97.62	06/06/2014	000000246360	000944	061206	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000004	137.58	06/06/2014	000000246360	000944	061207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	86.06	06/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001037	0000001	3009.79	06/06/2014	000000158089	000944	006760	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001046	0000001	230.00	10/06/2014	000000246360	000944	851857	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001047	0000001	2500.00	10/06/2014	000000246360	000944	016407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	1370.00	10/06/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0001052	0000001	1135.00	10/06/2014	000000246360	000944	032473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001053	0000001	826.00	10/06/2014	000000246360	000944	027052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001054	0000001	3000.00	10/06/2014	000000246360	000944	008437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	800.00	10/06/2014	000000246360	000944	058232	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	600.00	10/06/2014	000000246360	000944	851854	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	1800.00	10/06/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	1800.00	10/06/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	3240.00	10/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	12960.00	10/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	3240.00	10/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	3750.00	10/06/2014	000006240169	000044	000000	34.67	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	833.30	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000002	785.75	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000003	496.45	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000004	468.50	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	2000.00	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	2400.00	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	3500.00	10/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	5000.00	10/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	65.00	10/06/2014	000000246360	000944	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000002	65.00	10/06/2014	000000246360	000944	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000003	65.00	10/06/2014	000000246360	000944	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000004	405.00	10/06/2014	000000246360	000944	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	430.00	10/06/2014	000000246360	000944	851841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	2000.00	10/06/2014	000000246360	000944	851848	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001096	0000001	2000.00	10/06/2014	000000246360	000944	851849	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	120.00	10/06/2014	000000246360	000944	851840	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001098	0000001	800.00	10/06/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	60.00	10/06/2014	000000246360	000944	851839	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	1548.40	10/06/2014	000000246360	000944	851856	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001102	0000001	60.00	10/06/2014	000000246360	000944	851853	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001103	0000001	2000.00	10/06/2014	000000246360	000944	851846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001104	0000001	2000.00	10/06/2014	000000246360	000944	851847	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000001	240.00	10/06/2014	000000246360	000944	851852	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	1000.00	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001111	0000001	3920.00	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	6900.00	10/06/2014	000000246360	000944	000000	328.54	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	1800.00	10/06/2014	000000246360	000944	851843	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	371.00	10/06/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	600.00	10/06/2014	000000246360	000944	011297	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	195.00	10/06/2014	000000246360	000944	851855	9.75	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	1800.00	10/06/2014	000000246360	000944	851844	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001121	0000001	95879.30	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001107	0000001	800.00	10/06/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001108	0000001	1630.00	10/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	1800.00	10/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001109	0000001	3071.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	62.40	11/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000001	1800.00	11/06/2014	000000246360	000944	561412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001128	0000001	500.00	11/06/2014	000006240169	000044	020129	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	600.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	600.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001131	0000001	1060.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	700.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	700.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	1000.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	900.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	400.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	500.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001138	0000001	700.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001139	0000001	600.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	550.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	600.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001142	0000001	500.00	11/06/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000001	454.32	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000002	1180.16	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000003	60.00	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000004	2110.15	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000005	114.00	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000006	7319.75	11/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000191	0000001	5048.00	11/06/2014	000000246360	000944	024726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001093	0000001	953.35	11/06/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	4320.00	12/06/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0001101	0000001	350.00	12/06/2014	000000246360	000944	851860	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	347.10	12/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001122	0000001	687.60	12/06/2014	000006240193	000044	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	583.20	12/06/2014	000000246360	000944	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000001	1374.60	12/06/2014	000000246360	000944	851858	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	470.00	12/06/2014	000000246360	000944	590006	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	120.00	12/06/2014	000000246360	000944	851882	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	1898.18	12/06/2014	000000246360	000944	061203	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	1327.20	12/06/2014	000000246360	000944	851886	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	60.00	12/06/2014	000000246360	000944	851883	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	1800.00	12/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001152	0000001	156.02	12/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	15.60	12/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001044	0000001	6798.00	12/06/2014	000000246360	000944	851859	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001045	0000001	6489.00	12/06/2014	000000246360	000944	851859	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001029	0000001	49961.20	12/06/2014	000006240215	000044	101333	9723.68	1	Conta Corrente	NULL
Secretaria de Saude	0001030	0000001	79941.20	12/06/2014	000006240215	000044	101333	14370.25	1	Conta Corrente	NULL
Secretaria de Saude	0001038	0000001	1108.00	13/06/2014	000006240193	000044	101553	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	670.00	13/06/2014	000006240169	000044	101551	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000001	252.50	13/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000002	919.50	13/06/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	1800.00	13/06/2014	000000246360	000944	851885	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001091	0000001	454.40	13/06/2014	000006240169	000044	101336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001155	0000001	4000.00	16/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001156	0000001	800.00	16/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001157	0000001	330.00	16/06/2014	000000246360	000944	027630	16.50	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	15.60	16/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	215.00	18/06/2014	000000246360	000944	003908	10.75	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	23.40	18/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	149.26	18/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	1505.65	18/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	5397.80	20/06/2014	000006240215	000044	102012	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000002	7402.00	20/06/2014	000006240215	000044	102012	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	7646.40	20/06/2014	000000003351	000044	001697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	500.00	20/06/2014	000000246360	000944	851887	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	14000.00	20/06/2014	000006240169	000044	101860	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001160	0000001	878.35	20/06/2014	000006240193	000044	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001162	0000001	10500.00	20/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000001	2201.01	20/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000002	6429.74	20/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000003	8476.37	20/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	3726.00	20/06/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000002	20475.00	20/06/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000003	9445.00	20/06/2014	000006240169	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000001	12035.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000002	10320.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000003	7670.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000004	3120.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	24912.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000002	14850.00	20/06/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	16569.00	20/06/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	7.80	23/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	150.00	25/06/2014	000000246360	000944	019180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001145	0000001	320.00	25/06/2014	000006240215	000044	054607	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001106	0000001	703.00	25/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001106	0000002	516.00	25/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	4672.00	26/06/2014	000000246360	000944	027833	934.28	1	Conta Corrente	NULL
Secretaria de Saude	0001190	0000001	40909.28	26/06/2014	000000246360	000944	027833	7411.33	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	4876.00	26/06/2014	000000246360	000944	027833	1017.44	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	6900.00	26/06/2014	000000246360	000944	027833	817.35	1	Conta Corrente	NULL
Secretaria de Saude	0001193	0000001	93816.99	26/06/2014	000000246360	000944	027833	23574.23	1	Conta Corrente	NULL
Secretaria de Saude	0001194	0000001	9416.00	26/06/2014	000000246360	000944	027833	2306.06	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	1600.00	26/06/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	7646.11	26/06/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	2000.00	26/06/2014	000000246360	000944	027833	182.42	1	Conta Corrente	NULL
Secretaria de Saude	0001174	0000001	17576.35	26/06/2014	000006240193	000044	102361	6772.34	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	8565.85	26/06/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001176	0000001	3124.00	26/06/2014	000006240207	000044	102363	348.04	1	Conta Corrente	NULL
Secretaria de Saude	0001177	0000001	6494.00	26/06/2014	000006240207	000044	102363	1570.82	1	Conta Corrente	NULL
Secretaria de Saude	0001178	0000001	32677.14	26/06/2014	000000003351	000044	102364	6242.34	1	Conta Corrente	NULL
Secretaria de Saude	0001179	0000001	2381.00	26/06/2014	000006240215	000044	102362	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	9498.91	26/06/2014	000006240215	000044	102362	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0001181	0000001	3338.29	26/06/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	6900.00	26/06/2014	000006240215	000044	102362	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000001	1098.07	26/06/2014	000006240215	000044	102362	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0001184	0000001	5472.00	26/06/2014	000006240215	000044	102362	859.05	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	11298.30	26/06/2014	000006240215	000044	102362	3407.02	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	8836.37	26/06/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001187	0000001	34211.53	26/06/2014	000000246360	000944	027833	8197.82	1	Conta Corrente	NULL
Secretaria de Saude	0001188	0000001	37101.12	26/06/2014	000000246360	000944	027833	4938.59	1	Conta Corrente	NULL
Secretaria de Saude	0001188	0000002	956.21	27/06/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001211	0000001	6820.00	27/06/2014	000000246360	000944	851888	658.74	1	Conta Corrente	NULL
Secretaria de Saude	0001051	0000001	5273.00	27/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	1860.00	27/06/2014	000006240150	000044	102551	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	6329.32	30/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	2300.00	30/06/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001240	0000001	215.00	01/07/2014	000000246360	000944	851842	10.75	1	Conta Corrente	NULL
Secretaria de Saude	0001241	0000001	85.00	01/07/2014	000000246360	000944	851884	4.25	1	Conta Corrente	NULL
Secretaria de Saude	0001244	0000001	5500.00	01/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	600.00	01/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	500.00	02/07/2014	000000246360	000944	070201	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	1260.00	02/07/2014	000000246360	000944	070202	63.00	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	350.00	02/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001258	0000001	1200.00	02/07/2014	000006240215	000044	102936	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	15.60	02/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	350.00	02/07/2014	000000246360	000944	002217	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	3222.40	02/07/2014	000006240169	000044	102882	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	3600.00	02/07/2014	000006240169	000044	102882	326.42	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	20648.00	02/07/2014	000006240169	000044	102882	2337.78	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	48076.48	02/07/2014	000006240169	000044	102882	8084.44	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	6947.52	02/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	31402.90	02/07/2014	000006240169	000044	102882	7546.17	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	5430.00	02/07/2014	000006240169	000044	102882	1054.44	1	Conta Corrente	NULL
Secretaria de Saude	0001205	0000001	117371.98	02/07/2014	000006240169	000044	102882	23939.51	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	22670.69	02/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	236223.10	02/07/2014	000006240169	000044	102882	50088.10	1	Conta Corrente	NULL
Secretaria de Saude	0001266	0000001	8116.65	03/07/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	6260.43	03/07/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	2170.93	03/07/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	837.60	03/07/2014	000006240193	000044	103096	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	2542.75	03/07/2014	000000246360	000944	070901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001285	0000001	800.00	04/07/2014	000000246360	000944	070401	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	7.80	04/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001237	0000001	6590.00	04/07/2014	000006240215	000044	103197	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001238	0000001	628.00	04/07/2014	000006240215	000044	103197	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	3178.50	07/07/2014	000006240215	000044	103336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	3827.50	07/07/2014	000006240215	000044	103336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	1630.00	08/07/2014	000006240215	000044	103431	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	320.00	08/07/2014	000006240215	000044	103430	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001301	0000001	500.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	500.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	600.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	600.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	1060.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	700.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	700.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	1000.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	900.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001310	0000001	400.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	500.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000001	700.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001313	0000001	600.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	550.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	600.00	08/07/2014	000006240169	000044	103432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	3500.00	08/07/2014	000006240169	000044	103429	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	3300.00	08/07/2014	000006240169	000044	103433	14.42	1	Conta Corrente	NULL
Secretaria de Saude	0001213	0000001	3500.00	08/07/2014	000006240169	000044	103434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001214	0000001	5000.00	08/07/2014	000006240169	000044	103434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001280	0000001	3335.70	09/07/2014	000000246360	000944	070901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001262	0000001	1398.00	09/07/2014	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001263	0000001	15580.00	09/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	8861.90	09/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	3396.30	09/07/2014	000000246360	000944	070901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	1137.33	09/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	7.80	09/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	30.81	10/07/2014	000006240169	000044	346560	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000001	150.00	10/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	7325.50	10/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	900.00	10/07/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001347	0000001	44.08	10/07/2014	000000246360	000944	071001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001329	0000001	3268.35	10/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	270.00	10/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	344.40	10/07/2014	000006240215	000044	103804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001295	0000001	121.54	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	88.77	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	220.54	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	231.19	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	213.89	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	140.98	10/07/2014	000000246360	000944	851891	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	141.25	10/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001298	0000001	86.81	10/07/2014	000000246360	000944	071004	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001299	0000001	45.53	10/07/2014	000000246360	000944	071003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001321	0000001	312.00	10/07/2014	000000003351	000044	103721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	1344.00	10/07/2014	000006240169	000044	103718	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	273.00	10/07/2014	000006240215	000044	103719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001255	0000001	9997.50	10/07/2014	000006240169	000044	103463	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	22000.00	10/07/2014	000006240169	000044	103464	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	7900.00	10/07/2014	000006240169	000044	103464	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	6597.85	10/07/2014	000006240169	000044	103460	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001283	0000001	9148.00	10/07/2014	000006240169	000044	103460	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001253	0000001	15717.00	10/07/2014	000006240169	000044	103461	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	1018.40	10/07/2014	000006240215	000044	103653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001220	0000001	1526.40	10/07/2014	000006240215	000044	103653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	2345.16	10/07/2014	000006240215	000044	103653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	500.00	10/07/2014	000006240215	000044	103803	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001224	0000001	500.00	10/07/2014	000006240215	000044	103803	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001225	0000001	500.00	10/07/2014	000006240215	000044	103803	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001226	0000001	369.97	10/07/2014	000006240207	000044	350006	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001233	0000001	26.10	10/07/2014	000006240169	000044	320096	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	137.01	10/07/2014	000006240169	000044	326220	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001235	0000001	24.49	10/07/2014	000006240169	000044	329939	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001236	0000001	31.56	10/07/2014	000006240169	000044	344017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001357	0000001	18.18	10/07/2014	000000246360	000944	071002	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001367	0000001	133293.79	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001358	0000001	526.00	11/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001369	0000001	200.00	11/07/2014	000000246360	000944	063871	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	47241.20	11/07/2014	000006240215	000044	103801	9194.44	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	70418.20	11/07/2014	000006240215	000044	103801	12378.59	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	3.00	11/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	13.17	14/07/2014	000006240169	000044	298164	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001216	0000001	12960.00	14/07/2014	000006240169	000044	104029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001217	0000001	3240.00	14/07/2014	000006240169	000044	104029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	5048.00	14/07/2014	000000246360	000944	024726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001370	0000001	20000.20	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001371	0000001	1500.00	14/07/2014	000000246360	000944	851866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001372	0000001	14000.00	14/07/2014	000006240169	000044	104032	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001373	0000001	4000.00	14/07/2014	000006240215	000044	104031	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	60.00	14/07/2014	000000246360	000944	851874	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	240.00	14/07/2014	000000246360	000944	851862	12.00	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	44.08	14/07/2014	000000246360	000944	071411	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001368	0000001	600.00	14/07/2014	000000246360	000944	851900	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	1800.00	14/07/2014	000000246360	000944	851876	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	800.00	14/07/2014	000000246360	000944	026578	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001380	0000001	1016.00	14/07/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	600.00	14/07/2014	000000246360	000944	011297	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	1800.00	14/07/2014	000000246360	000944	851875	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	60.00	14/07/2014	000000246360	000944	851878	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	60.00	14/07/2014	000000246360	000944	851879	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	120.00	14/07/2014	000000246360	000944	851863	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	120.00	14/07/2014	000000246360	000944	851865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001387	0000001	500.00	14/07/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	800.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	800.00	14/07/2014	000000246360	000944	071404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	980.00	14/07/2014	000000246360	000944	071405	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	1000.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	86.19	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001393	0000001	10500.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	1000.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	120.00	14/07/2014	000000246360	000944	851864	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	300.00	14/07/2014	000000246360	000944	851872	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	430.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	9049.42	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	1898.18	14/07/2014	000000246360	000944	013866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001400	0000001	85.80	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	20.38	14/07/2014	000006240169	000044	299924	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	19.23	14/07/2014	000006240169	000044	301969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001230	0000001	132.55	14/07/2014	000006240169	000044	303694	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	60.07	14/07/2014	000006240169	000044	305193	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000001	45.36	14/07/2014	000006240169	000044	306753	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	3240.00	14/07/2014	000006240215	000044	104030	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	2400.00	14/07/2014	000000246360	000944	071408	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001249	0000001	911.00	14/07/2014	000000246360	000944	851873	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	2500.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	3000.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	5048.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001246	0000001	1370.00	14/07/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0001242	0000001	800.00	14/07/2014	000000246360	000944	071402	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001243	0000001	799.00	14/07/2014	000000246360	000944	851871	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	1335.10	14/07/2014	000000246360	000944	851869	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	65.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000002	65.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000003	65.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000004	405.00	14/07/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	2700.00	14/07/2014	000000246360	000944	000000	75.33	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	1166.95	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	6499.30	14/07/2014	000000246360	000944	851867	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000002	5953.40	14/07/2014	000000246360	000944	851867	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001322	0000001	333.00	14/07/2014	000000246360	000944	071407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001323	0000001	711.00	14/07/2014	000000246360	000944	851870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001324	0000001	616.20	14/07/2014	000000246360	000944	851870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001325	0000001	742.60	14/07/2014	000000246360	000944	851870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001326	0000001	718.90	14/07/2014	000000246360	000944	851870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001327	0000001	497.70	14/07/2014	000000246360	000944	851870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001328	0000001	1659.00	14/07/2014	000000246360	000944	851868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001300	0000001	6890.00	14/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	5512.00	14/07/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	1800.00	14/07/2014	000000246360	000944	851861	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	4320.00	14/07/2014	000000246360	000944	000000	31.67	1	Conta Corrente	NULL
Secretaria de Saude	0001356	0000001	2000.00	14/07/2014	000000246360	000944	851894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	2000.00	14/07/2014	000000246360	000944	851898	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001341	0000001	2000.00	14/07/2014	000000246360	000944	851895	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000001	6600.00	14/07/2014	000000246360	000944	851897	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0001343	0000001	2000.00	14/07/2014	000000246360	000944	851896	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	1800.00	14/07/2014	000000246360	000944	851892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000001	1800.00	14/07/2014	000000246360	000944	851893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	1800.00	14/07/2014	000000246360	000944	851899	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	8105.00	14/07/2014	000006240169	000044	104028	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	1225.70	15/07/2014	000006240215	000044	104104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	11314.80	15/07/2014	000006240215	000044	104098	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000001	3573.00	15/07/2014	000006240215	000044	104098	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001284	0000001	7670.00	16/07/2014	000000003351	000044	104262	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001227	0000001	1260.00	16/07/2014	000000003351	000044	104263	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001348	0000001	7173.00	16/07/2014	000006240169	000044	104235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001349	0000001	10840.50	16/07/2014	000006240169	000044	104235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001352	0000001	9666.00	16/07/2014	000006240150	000044	104231	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	9790.00	16/07/2014	000006240150	000044	104231	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001354	0000001	12936.00	16/07/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000001	7236.00	16/07/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000002	540.00	16/07/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001293	0000001	9360.00	16/07/2014	000006240169	000044	104235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001294	0000001	32250.00	16/07/2014	000006240169	000044	104235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	19149.60	16/07/2014	000006240169	000044	104286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	30800.00	16/07/2014	000006240169	000044	104287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001406	0000001	853.20	16/07/2014	000000246360	000944	851880	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	2655.25	16/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	4380.00	16/07/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	10890.00	16/07/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	11153.00	16/07/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	60.00	16/07/2014	000000246360	000944	851902	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	480.00	16/07/2014	000000246360	000944	851901	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	495.00	16/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001404	0000001	4200.00	16/07/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	41.50	16/07/2014	000000246360	000944	851903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	7864.39	17/07/2014	000000246360	000944	071702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	11184.30	17/07/2014	000000246360	000944	071703	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001423	0000001	7.80	17/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	2195.06	17/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000002	6290.33	17/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000003	8406.94	17/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	2000.00	17/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001239	0000001	7217.00	17/07/2014	000000246360	000944	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	1000.00	18/07/2014	000006240207	000044	104516	38.70	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	1000.00	18/07/2014	000006240215	000044	104518	38.70	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	1100.00	18/07/2014	000006240215	000044	104518	42.57	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	500.00	18/07/2014	000006240169	000044	104517	19.35	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	8280.00	18/07/2014	000006240150	000044	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	16020.00	18/07/2014	000006240150	000044	104541	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001351	0000001	6855.00	18/07/2014	000006240150	000044	104541	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	829.21	18/07/2014	000006240193	000044	104350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	5495.00	18/07/2014	000006240215	000044	104523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001410	0000001	3465.00	18/07/2014	000000003351	000044	104524	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001427	0000001	1680.00	18/07/2014	000000246360	000944	071801	84.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	7.80	18/07/2014	000000158089	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001429	0000001	7.80	18/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	425.00	21/07/2014	000000246360	000944	851904	21.25	1	Conta Corrente	NULL
Secretaria de Saude	0001425	0000001	1890.00	22/07/2014	000006240215	000044	104766	94.50	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	2032.85	22/07/2014	000000246360	000944	072201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	200.58	22/07/2014	000000246360	000944	072202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	18.16	23/07/2014	000000246360	000944	072503	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	375.00	23/07/2014	000000246360	000944	072505	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000002	650.86	23/07/2014	000000246360	000944	072504	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000003	634.98	23/07/2014	000000246360	000944	072502	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000001	740.00	23/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	460.00	25/07/2014	000000246360	000944	072506	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001426	0000001	5004.45	25/07/2014	000000246360	000944	072501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	7638.00	25/07/2014	000000246360	000944	009893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	15.60	25/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	3600.00	28/07/2014	000000246360	000944	010087	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001437	0000001	635.00	28/07/2014	000000246360	000944	000000	31.75	1	Conta Corrente	NULL
Secretaria de Saude	0001438	0000001	7.80	28/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	357.18	29/07/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	98.17	29/07/2014	000000246360	000944	072901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001439	0000001	17940.94	30/07/2014	000006240193	000044	105417	7112.27	1	Conta Corrente	NULL
Secretaria de Saude	0001440	0000001	8104.73	30/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	5613.77	30/07/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001442	0000001	500.00	30/07/2014	000000246360	000944	000000	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001443	0000001	500.00	30/07/2014	000000246360	000944	000000	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001444	0000001	2381.00	30/07/2014	000006240215	000044	105419	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0001445	0000001	9498.91	30/07/2014	000006240215	000044	105419	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0001447	0000001	1098.07	30/07/2014	000006240215	000044	105419	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	4372.00	30/07/2014	000006240215	000044	105419	645.30	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	12212.19	30/07/2014	000006240215	000044	105419	3459.32	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	6900.00	30/07/2014	000006240215	000044	105418	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	7995.81	30/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001452	0000001	3724.00	30/07/2014	000006240207	000044	105422	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	6294.00	30/07/2014	000006240207	000044	105422	1606.69	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	32520.00	30/07/2014	000000003351	000044	105423	6670.31	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	2300.00	30/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	7.80	30/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000001	500.00	31/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	3500.00	31/07/2014	000000246360	000944	073101	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	33912.47	31/07/2014	000000246360	000944	027833	8224.86	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	35804.00	31/07/2014	000000246360	000944	027833	4798.17	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	4652.00	31/07/2014	000000246360	000944	027833	932.68	1	Conta Corrente	NULL
Secretaria de Saude	0001473	0000001	41571.31	31/07/2014	000000246360	000944	027833	7466.11	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	5026.00	31/07/2014	000000246360	000944	027833	1029.44	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	6900.00	31/07/2014	000000246360	000944	027833	817.35	1	Conta Corrente	NULL
Secretaria de Saude	0001476	0000001	95001.80	31/07/2014	000000246360	000944	027833	23856.35	1	Conta Corrente	NULL
Secretaria de Saude	0001477	0000001	10636.00	31/07/2014	000000246360	000944	027833	2403.66	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000001	1600.00	31/07/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	7646.11	31/07/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000001	2000.00	31/07/2014	000000246360	000944	027833	182.42	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	7.80	31/07/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001446	0000001	3338.29	31/07/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	3642.00	31/07/2014	000006240150	000044	105581	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	116328.10	01/08/2014	000006240169	000044	105714	30981.39	1	Conta Corrente	NULL
Secretaria de Saude	0001482	0000001	720.00	01/08/2014	000000246360	000944	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	3222.40	01/08/2014	000006240169	000044	105714	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000001	3600.00	01/08/2014	000006240169	000044	105714	326.42	1	Conta Corrente	NULL
Secretaria de Saude	0001464	0000001	20648.00	01/08/2014	000006240169	000044	105714	2425.27	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	1484.00	01/08/2014	000006240215	000044	105711	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001503	0000001	6620.00	01/08/2014	000006240215	000044	105711	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001504	0000001	914.95	01/08/2014	000006240215	000044	105708	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	203.95	01/08/2014	000006240215	000044	105708	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	3500.00	01/08/2014	000006240169	000044	105719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	277.05	01/08/2014	000000246360	000944	000643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001508	0000001	3364.55	01/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000001	524.95	01/08/2014	000006240169	000044	105709	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	380.00	01/08/2014	000000246360	000944	851905	19.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	420.00	01/08/2014	000000246360	000944	851907	21.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	15.60	01/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000001	85.00	01/08/2014	000000246360	000944	851906	4.25	1	Conta Corrente	NULL
Secretaria de Saude	0001528	0000001	1550.00	04/08/2014	000000246360	000944	077071	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000001	10496.15	04/08/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	3200.32	04/08/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	8319.40	04/08/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	855.50	04/08/2014	000006240193	000044	105828	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	7.80	04/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	48166.64	04/08/2014	000006240169	000044	105827	8149.94	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	7102.02	04/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000001	2050.00	06/08/2014	000006240215	000044	106190	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000002	2050.00	06/08/2014	000006240215	000044	106190	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000003	2050.00	06/08/2014	000006240215	000044	106190	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000004	2050.00	06/08/2014	000006240215	000044	106190	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	4200.00	06/08/2014	000006240169	000044	106188	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000002	4200.00	06/08/2014	000006240169	000044	106188	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000003	4200.00	06/08/2014	000006240169	000044	106188	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000001	2420.00	06/08/2014	000000246360	000944	000000	121.00	1	Conta Corrente	NULL
Secretaria de Saude	0001527	0000001	320.00	06/08/2014	000006240215	000044	106187	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001541	0000001	1200.00	06/08/2014	000006240215	000044	032275	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001551	0000001	15.60	06/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	7.80	07/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001554	0000001	28.50	07/08/2014	000006240150	000044	000001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	28.50	07/08/2014	000006240177	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	28.50	07/08/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001557	0000001	28.50	07/08/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	30690.21	07/08/2014	000006240169	000044	106307	7439.92	1	Conta Corrente	NULL
Secretaria de Saude	0001457	0000001	5068.00	07/08/2014	000006240169	000044	106307	1054.44	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	119105.81	07/08/2014	000006240169	000044	106307	24704.90	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	25544.81	07/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001521	0000001	1984.08	08/08/2014	000000003351	000044	106236	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001522	0000001	1540.00	08/08/2014	000000003351	000044	106236	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	28.50	08/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001563	0000001	28.50	08/08/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	685.00	11/08/2014	000000246360	000944	851926	34.25	1	Conta Corrente	NULL
Secretaria de Saude	0001565	0000001	60.00	11/08/2014	000000246360	000944	851909	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	1232.40	11/08/2014	000000246360	000944	851930	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001567	0000001	60.00	11/08/2014	000000246360	000944	851911	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	60.00	11/08/2014	000000246360	000944	851910	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001569	0000001	430.00	11/08/2014	000000246360	000944	010879	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001570	0000001	422.40	11/08/2014	000000246360	000944	028788	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001571	0000001	587.95	11/08/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001572	0000001	240.00	11/08/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	800.00	11/08/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	1000.00	11/08/2014	000000246360	000944	002294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001575	0000001	800.00	11/08/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001576	0000001	800.00	11/08/2014	000000246360	000944	026578	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001577	0000001	500.00	11/08/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001578	0000001	1800.00	11/08/2014	000000246360	000944	851922	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001579	0000001	1800.00	11/08/2014	000000246360	000944	851918	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	180.00	11/08/2014	000000246360	000944	851908	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	2000.00	11/08/2014	000000246360	000944	851924	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	622.40	11/08/2014	000000246360	000944	851928	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	1630.00	11/08/2014	000006240215	000044	074341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001544	0000001	968.00	11/08/2014	000000246360	000944	851915	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	980.00	11/08/2014	000000246360	000944	006650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	2646.00	11/08/2014	000000246360	000944	026841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	9113.00	11/08/2014	000000246360	000944	081301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000001	7261.50	11/08/2014	000000246360	000944	851913	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000002	5881.30	11/08/2014	000000246360	000944	851913	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	4320.00	11/08/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0001559	0000001	1500.00	11/08/2014	000000246360	000944	004039	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000001	65.00	11/08/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000002	65.00	11/08/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000003	65.00	11/08/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000004	405.00	11/08/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	1595.80	11/08/2014	000000246360	000944	851914	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001536	0000001	1370.00	11/08/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0001537	0000001	1800.00	11/08/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001538	0000001	3000.00	11/08/2014	000000246360	000944	084379	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	2400.00	11/08/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	400.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001604	0000001	700.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000001	600.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	700.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	500.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	700.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001609	0000001	1000.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	500.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001611	0000001	600.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001612	0000001	60.00	11/08/2014	000000246360	000944	851912	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	2000.00	11/08/2014	000000246360	000944	851925	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	900.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	600.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001616	0000001	550.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001617	0000001	500.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	600.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	2000.00	11/08/2014	000000246360	000944	851921	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	1060.00	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001621	0000001	2000.00	11/08/2014	000000246360	000944	851920	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001622	0000001	6900.00	11/08/2014	000000246360	000944	851929	328.54	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	1800.00	11/08/2014	000000246360	000944	851919	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	166.38	11/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	2143.05	11/08/2014	000006240169	000044	106602	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	48.00	11/08/2014	000000003351	000044	106605	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001627	0000001	1800.00	11/08/2014	000000246360	000944	561412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	296.16	11/08/2014	000006240215	000044	106606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	120.00	11/08/2014	000006240215	000044	106606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001597	0000001	4814.20	11/08/2014	000006240215	000044	106606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	7277.65	11/08/2014	000006240215	000044	106606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	1500.00	11/08/2014	000006240215	000044	106614	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	49181.20	11/08/2014	000006240215	000044	106607	9700.22	1	Conta Corrente	NULL
Secretaria de Saude	0001466	0000001	68901.20	11/08/2014	000006240215	000044	106607	12255.28	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000001	2500.00	11/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	1600.00	11/08/2014	000000246360	000944	008304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001485	0000001	1200.00	11/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	88.77	11/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000001	89.10	11/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	1000.00	11/08/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000936	0000001	5048.00	11/08/2014	000000246360	000944	024726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	5048.00	11/08/2014	000000246360	000944	024726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	1800.00	12/08/2014	000000246360	000944	851927	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	80.00	12/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	70.20	12/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001601	0000001	5895.00	12/08/2014	000006240215	000044	106633	294.75	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	180.00	12/08/2014	000006240215	000044	106634	9.00	1	Conta Corrente	NULL
Secretaria de Saude	0001637	0000001	10500.00	13/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	480.00	13/08/2014	000000246360	000944	851935	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0001652	0000001	380.00	13/08/2014	000000246360	000944	851934	19.00	1	Conta Corrente	NULL
Secretaria de Saude	0001653	0000001	2172.00	13/08/2014	000000246360	000944	851932	137.42	1	Conta Corrente	NULL
Secretaria de Saude	0001658	0000001	14000.00	13/08/2014	000006240169	000044	106949	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001659	0000001	4000.00	13/08/2014	000000003351	000044	106956	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001662	0000001	23.40	13/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	770.00	13/08/2014	000000246360	000944	851936	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001633	0000001	10050.00	13/08/2014	000006240169	000044	106953	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	6030.00	13/08/2014	000006240169	000044	106953	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001635	0000001	8710.00	13/08/2014	000006240169	000044	106953	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001600	0000001	1462.85	13/08/2014	000006240215	000044	106947	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000001	8705.49	13/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001542	0000001	3240.00	13/08/2014	000006240215	000044	106939	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001490	0000001	8013.95	13/08/2014	000000246360	000944	000515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001526	0000001	8378.00	13/08/2014	000006240215	000044	001697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	3240.00	13/08/2014	000006240169	000044	106941	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	12960.00	13/08/2014	000006240169	000044	106941	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	5000.00	13/08/2014	000006240169	000044	106943	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	3500.00	13/08/2014	000006240169	000044	106944	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	2813.40	13/08/2014	000006240215	000044	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001552	0000001	5800.00	13/08/2014	000000246360	000944	126799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	329.00	13/08/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	816.00	13/08/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001582	0000001	344.00	13/08/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001583	0000001	3609.50	13/08/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001584	0000001	3916.59	13/08/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	1065.50	13/08/2014	000000246360	000944	851931	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001519	0000001	98.69	13/08/2014	000006240169	000044	583695	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001520	0000001	171.25	13/08/2014	000006240169	000044	576369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001499	0000001	439.85	13/08/2014	000006240207	000044	959865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001500	0000001	480.88	13/08/2014	000006240207	000044	962289	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	2490.00	13/08/2014	000000246360	000944	032473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	500.00	13/08/2014	000000246360	000944	301259	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000002	1500.00	13/08/2014	000000246360	000944	301259	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	1431.04	13/08/2014	000006240169	000044	106974	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000002	9143.04	13/08/2014	000006240169	000044	106974	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001511	0000001	4050.00	13/08/2014	000006240169	000044	106946	48.17	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	9.40	13/08/2014	000006240169	000044	584494	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001513	0000001	11.17	13/08/2014	000006240169	000044	585216	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000001	51.63	13/08/2014	000006240169	000044	585777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000001	99.48	13/08/2014	000006240169	000044	588374	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001516	0000001	17.07	13/08/2014	000006240169	000044	588975	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001517	0000001	83.34	13/08/2014	000006240169	000044	596444	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001540	0000001	2000.00	14/08/2014	000000246360	000944	020255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001665	0000001	600.00	14/08/2014	000000246360	000944	011297	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	7.80	14/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	2237.20	14/08/2014	000006240215	000044	107138	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	7230.60	14/08/2014	000006240215	000044	107138	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000001	17994.50	15/08/2014	000006240150	000044	107279	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001661	0000001	16632.00	15/08/2014	000006240150	000044	107279	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	4620.00	15/08/2014	000006240169	000044	107281	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	7100.00	15/08/2014	000006240169	000044	107281	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001656	0000001	29625.00	15/08/2014	000006240169	000044	107281	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	15783.00	15/08/2014	000006240169	000044	107281	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	600.00	15/08/2014	000000246360	000944	851937	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001675	0000001	5936.80	15/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	126.53	15/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001670	0000001	1800.00	15/08/2014	000000246360	000944	851933	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	19650.00	15/08/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	4888.00	15/08/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	4900.00	15/08/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001644	0000001	16874.95	15/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	21314.90	15/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001646	0000001	17476.00	15/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001647	0000001	10030.00	15/08/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001648	0000001	15339.00	15/08/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001585	0000001	16310.00	15/08/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001586	0000001	14675.00	15/08/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	10250.00	15/08/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	500.00	15/08/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001494	0000001	4001.72	15/08/2014	000000246360	000944	237230	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	2482.50	15/08/2014	000000246360	000944	237230	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	2931.72	15/08/2014	000000246360	000944	237230	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001678	0000001	1400.00	18/08/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	1400.00	18/08/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	1400.00	18/08/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000001	1400.00	18/08/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	15.60	18/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001664	0000001	7875.00	18/08/2014	000000246360	000944	032791	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	2561.10	18/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	1000.00	19/08/2014	000006240169	000044	074438	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001685	0000001	863.83	20/08/2014	000006240193	000044	107642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001686	0000001	300.00	20/08/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	3009.00	20/08/2014	000006240215	000044	107643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001688	0000001	2200.00	20/08/2014	000000246360	000944	851938	110.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	8125.62	20/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000002	3172.09	20/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000003	10236.40	20/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	10425.00	20/08/2014	000006240177	000044	107582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000001	18627.00	20/08/2014	000006240177	000044	107582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001543	0000001	11641.00	20/08/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	8301.80	21/08/2014	000000246360	000944	851939	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001489	0000001	13200.00	21/08/2014	000006240169	000044	107738	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	500.00	22/08/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001694	0000001	6500.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001695	0000001	15.60	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000001	390.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000002	1792.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000003	390.00	22/08/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001676	0000001	1373.75	22/08/2014	000006240215	000044	002785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001671	0000001	1332.75	22/08/2014	000006240215	000044	002785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000001	551.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000002	835.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000003	1142.00	22/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001673	0000001	1325.00	22/08/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	3530.00	22/08/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000002	5500.00	22/08/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	740.00	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001696	0000001	7035.00	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001697	0000001	45.18	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000001	196.21	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000002	196.21	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000003	73.37	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000004	3.90	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001705	0000001	15.60	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	312.25	25/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	6627.00	27/08/2014	000006240215	000044	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000002	1003.00	27/08/2014	000006240215	000044	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000002	5034.45	28/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001708	0000001	12850.00	28/08/2014	000006240169	000044	108325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	7154.29	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	3724.00	29/08/2014	000006240207	000044	108274	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0001711	0000001	6094.00	29/08/2014	000006240207	000044	108274	1571.73	1	Conta Corrente	NULL
Secretaria de Saude	0001712	0000001	19795.00	29/08/2014	000006240215	000044	108275	3643.14	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	2381.00	29/08/2014	000006240215	000044	108275	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	9498.91	29/08/2014	000006240215	000044	108275	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	3338.29	29/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	6900.00	29/08/2014	000006240215	000044	108275	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0001717	0000001	1098.07	29/08/2014	000006240215	000044	108275	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	5896.00	29/08/2014	000006240215	000044	108275	844.62	1	Conta Corrente	NULL
Secretaria de Saude	0001719	0000001	10463.60	29/08/2014	000006240215	000044	108275	3035.41	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	9384.40	29/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	17987.60	29/08/2014	000006240193	000044	108277	7158.93	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	8454.60	29/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	26902.36	29/08/2014	000006240169	000044	108272	6371.34	1	Conta Corrente	NULL
Secretaria de Saude	0001724	0000001	5068.00	29/08/2014	000006240169	000044	108272	1054.44	1	Conta Corrente	NULL
Secretaria de Saude	0001725	0000001	122488.73	29/08/2014	000006240169	000044	108272	25298.55	1	Conta Corrente	NULL
Secretaria de Saude	0001726	0000001	23935.26	29/08/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000001	6856.25	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001700	0000001	4195.05	29/08/2014	000006240215	000044	108287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001701	0000001	6556.50	29/08/2014	000006240215	000044	108287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001702	0000001	9011.15	29/08/2014	000006240169	000044	108286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001703	0000001	4980.15	29/08/2014	000006240169	000044	108286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001704	0000001	11008.80	29/08/2014	000006240169	000044	108286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	2300.00	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001707	0000001	8338.60	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001735	0000001	33524.74	29/08/2014	000000246360	000944	027833	8194.88	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	45452.00	29/08/2014	000000246360	000944	027833	5502.61	1	Conta Corrente	NULL
Secretaria de Saude	0001737	0000001	5052.00	29/08/2014	000000246360	000944	027833	964.68	1	Conta Corrente	NULL
Secretaria de Saude	0001738	0000001	39021.54	29/08/2014	000000246360	000944	027833	6888.90	1	Conta Corrente	NULL
Secretaria de Saude	0001739	0000001	5472.00	29/08/2014	000000246360	000944	027833	1081.32	1	Conta Corrente	NULL
Secretaria de Saude	0001740	0000001	14950.00	29/08/2014	000000246360	000944	027833	1759.77	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	97944.08	29/08/2014	000000246360	000944	027833	24513.77	1	Conta Corrente	NULL
Secretaria de Saude	0001742	0000001	10466.00	29/08/2014	000000246360	000944	027833	2403.30	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	1600.00	29/08/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	7646.11	29/08/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0001745	0000001	2000.00	29/08/2014	000000246360	000944	027833	640.66	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000001	7.80	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000001	10608.37	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	8000.00	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001629	0000001	1600.00	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	253.24	29/08/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001674	0000001	6006.00	29/08/2014	000006240169	000044	108324	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	3222.40	02/09/2014	000006240169	000044	108476	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0001731	0000001	4600.00	02/09/2014	000006240169	000044	108476	540.17	1	Conta Corrente	NULL
Secretaria de Saude	0001732	0000001	20348.00	02/09/2014	000006240169	000044	108476	2401.27	1	Conta Corrente	NULL
Secretaria de Saude	0001733	0000001	48257.22	02/09/2014	000006240169	000044	108476	8240.52	1	Conta Corrente	NULL
Secretaria de Saude	0001734	0000001	7403.70	02/09/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	115968.10	02/09/2014	000006240169	000044	108476	30878.49	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000001	10368.84	03/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000002	3354.26	03/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000003	8212.18	03/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001794	0000001	877.77	03/09/2014	000006240193	000044	108691	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001805	0000001	170.00	03/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	170.00	03/09/2014	000000246360	000944	302315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001811	0000001	3500.00	04/09/2014	000006240169	000044	108769	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	1200.00	05/09/2014	000006240215	000044	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	9916.00	05/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000002	8710.00	05/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001821	0000001	4205.00	08/09/2014	000006240215	000044	014782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001819	0000001	4682.00	09/09/2014	000006240215	000044	014782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	9503.00	09/09/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	89032.20	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001842	0000001	1800.00	10/09/2014	000000246360	000944	851948	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001843	0000001	2000.00	10/09/2014	000000246360	000944	851943	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001753	0000001	198.63	10/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	86.19	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	124.43	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001756	0000001	83.00	11/09/2014	000000246360	000944	851951	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	783.00	11/09/2014	000000246360	000944	851952	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	740.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	1000.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000001	2050.00	11/09/2014	000006240215	000044	109334	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0001751	0000001	2400.00	11/09/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	1370.00	11/09/2014	000000246360	000944	026405	68.50	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	3240.00	11/09/2014	000006240169	000044	109341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001770	0000001	12960.00	11/09/2014	000006240169	000044	109341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001781	0000001	3240.00	11/09/2014	000006240215	000044	109336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	4200.00	11/09/2014	000006240169	000044	109338	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	5709.62	11/09/2014	000000246360	000944	091804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001822	0000001	1690.00	11/09/2014	000006240215	000044	109328	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	4963.14	11/09/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001824	0000001	704.85	11/09/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	8347.75	11/09/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	240.00	11/09/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000001	3255.00	11/09/2014	000006240215	000044	109325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000002	3275.00	11/09/2014	000006240215	000044	109325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	2102.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000002	722.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	1948.00	11/09/2014	000006240169	000044	109340	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001808	0000001	500.00	11/09/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001808	0000002	500.00	11/09/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001809	0000001	1800.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	3750.00	11/09/2014	000006240169	000044	109339	34.67	1	Conta Corrente	NULL
Secretaria de Saude	0001796	0000001	1264.00	11/09/2014	000000246360	000944	851945	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001797	0000001	288.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001798	0000001	1884.90	11/09/2014	000006240215	000044	109326	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	2589.55	11/09/2014	000006240215	000044	109326	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	312.00	11/09/2014	000006240215	000044	109327	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001801	0000001	468.00	11/09/2014	000006240215	000044	109327	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	7752.00	11/09/2014	000006240215	000044	001697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	1779.20	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	800.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001775	0000001	5330.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	2500.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	320.00	11/09/2014	000006240215	000044	054607	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	3500.00	11/09/2014	000006240169	000044	012748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001790	0000001	7622.00	11/09/2014	000000246360	000944	851947	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001791	0000001	5263.30	11/09/2014	000000246360	000944	851947	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	1098.10	11/09/2014	000000246360	000944	851946	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000002	2754.00	11/09/2014	000000246360	000944	026841	108.00	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	2000.00	11/09/2014	000000246360	000944	851941	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001845	0000001	2000.00	11/09/2014	000000246360	000944	851942	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001846	0000001	6900.00	11/09/2014	000000246360	000944	851940	328.54	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	1090.20	11/09/2014	000000246360	000944	851944	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	1140.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	1000.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	60.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001869	0000001	1100.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	109.20	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	600.00	11/09/2014	000000246360	000944	851949	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	430.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	179.84	11/09/2014	000000246360	000944	036245	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	800.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	600.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	600.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	550.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	900.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	500.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001879	0000001	700.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	400.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001881	0000001	600.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001882	0000001	500.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	600.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	700.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001885	0000001	500.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001886	0000001	700.00	11/09/2014	000006240169	000044	109343	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	724.00	11/09/2014	000000246360	000944	851956	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	520.00	11/09/2014	000000246360	000944	851958	26.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	1800.00	11/09/2014	000000246360	000944	851962	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001890	0000001	800.00	11/09/2014	000000246360	000944	091111	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	1800.00	11/09/2014	000000246360	000944	851963	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	1120.00	11/09/2014	000000246360	000944	851965	56.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	900.00	11/09/2014	000000246360	000944	851966	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	425.00	11/09/2014	000000246360	000944	851967	21.25	1	Conta Corrente	NULL
Secretaria de Saude	0001850	0000001	1800.00	11/09/2014	000000246360	000944	851960	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	980.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	800.00	11/09/2014	000000246360	000944	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001853	0000001	148.83	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	1800.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	650.00	11/09/2014	000000246360	000944	000000	32.50	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	500.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001857	0000001	490.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001858	0000001	128.00	11/09/2014	000000246360	000944	851950	6.40	1	Conta Corrente	NULL
Secretaria de Saude	0001859	0000001	310.00	11/09/2014	000000246360	000944	851957	15.50	1	Conta Corrente	NULL
Secretaria de Saude	0001860	0000001	1800.00	11/09/2014	000000246360	000944	851959	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	1630.00	11/09/2014	000006240215	000044	074341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001862	0000001	1500.00	11/09/2014	000006240215	000044	021592	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	6482.50	11/09/2014	000006240215	000044	109328	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001839	0000001	4320.00	11/09/2014	000000246360	000944	000000	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0001840	0000001	2000.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001841	0000001	1100.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	5522.00	11/09/2014	000000246360	000944	029952	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	1011.20	11/09/2014	000000246360	000944	851961	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001829	0000001	2700.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000001	2780.05	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000002	1170.05	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000003	1440.00	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000004	2243.30	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000005	210.77	11/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001831	0000001	1647.90	11/09/2014	000006240169	000044	109337	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	12810.00	12/09/2014	000006240150	000044	109561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	17850.00	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	10233.00	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	14448.00	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	4320.00	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	7776.00	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001864	0000001	12606.00	12/09/2014	000006240150	000044	109561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001865	0000001	8372.80	12/09/2014	000006240169	000044	109559	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	600.00	12/09/2014	000000246360	000944	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	500.00	12/09/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001899	0000001	2000.00	12/09/2014	000000246360	000944	851964	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001902	0000001	1150.00	12/09/2014	000000246360	000944	851969	57.50	1	Conta Corrente	NULL
Secretaria de Saude	0001903	0000001	600.00	12/09/2014	000000246360	000944	841968	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	15.60	12/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	568.00	12/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001810	0000001	600.00	12/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	14126.00	15/09/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001838	0000001	14408.00	15/09/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	3000.00	16/09/2014	000000246360	000944	084379	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	7.80	16/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001727	0000001	50721.20	16/09/2014	000006240215	000044	109682	9908.01	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	55441.20	16/09/2014	000006240215	000044	109682	9155.05	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	1170.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000002	90.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000003	120.00	17/09/2014	000000246360	000944	253199	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000004	350.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000005	860.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000006	1160.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000007	512.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000008	640.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000009	600.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000010	380.00	17/09/2014	000000246360	000944	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	1726.25	17/09/2014	000000246360	000944	006760	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	6534.80	17/09/2014	000000246360	000944	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001771	0000001	1168.00	17/09/2014	000006240169	000044	109858	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001772	0000001	1643.25	17/09/2014	000006240169	000044	109859	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001764	0000001	288.00	17/09/2014	000006240215	000044	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001764	0000002	3285.10	17/09/2014	000006240215	000044	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000001	1787.00	17/09/2014	000006240215	000044	109855	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000002	1475.00	17/09/2014	000006240215	000044	109855	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	2960.50	17/09/2014	000006240215	000044	109857	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001920	0000001	1250.00	17/09/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	3077.48	17/09/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	6992.92	17/09/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001923	0000001	9076.74	17/09/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001924	0000001	1250.00	17/09/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	7598.50	17/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001926	0000001	7558.25	17/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	10344.71	17/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	800.46	17/09/2014	000006240193	000044	109853	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	500.00	17/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	1250.00	17/09/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001931	0000001	1250.00	17/09/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001932	0000001	2294.00	18/09/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	300.00	18/09/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001934	0000001	39.00	18/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001918	0000001	14000.00	18/09/2014	000006240169	000044	109989	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	10500.00	18/09/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001915	0000001	9800.00	18/09/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	2275.00	18/09/2014	000000246360	000944	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001906	0000001	18400.00	18/09/2014	000000246360	000944	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	19945.20	18/09/2014	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	22382.84	18/09/2014	000000246360	000944	018471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	6220.00	18/09/2014	000006240193	000044	109992	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001910	0000001	6302.00	18/09/2014	000006240193	000044	109991	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	26352.40	18/09/2014	000006240193	000044	109990	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	6302.00	18/09/2014	000006240193	000044	109991	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	6304.00	18/09/2014	000006240193	000044	109991	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	571.20	18/09/2014	000000246360	000944	006219	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	600.00	19/09/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	3000.00	19/09/2014	000000246360	000944	046720	195.00	1	Conta Corrente	NULL
Secretaria de Saude	0001768	0000001	53197.49	24/09/2014	000000277738	000944	002046	1329.94	1	Conta Corrente	NULL
Secretaria de Saude	0001937	0000001	9620.00	24/09/2014	000006240177	000044	110330	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001938	0000001	2491.10	24/09/2014	000000246360	000944	092401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001939	0000001	1671.40	24/09/2014	000000246360	000944	092401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	5836.00	24/09/2014	000000246360	000944	092401	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	1200.00	24/09/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001945	0000001	700.00	24/09/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001946	0000001	7.80	24/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001905	0000001	819.00	24/09/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000768	0000002	8399.91	24/09/2014	000000277738	000944	002046	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0000382	0000002	27472.51	25/09/2014	000006240371	000044	002046	686.81	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	34124.74	25/09/2014	000006240371	000044	002046	853.12	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	36305.22	25/09/2014	000006240371	000044	002046	907.63	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	3955.00	25/09/2014	000000003351	000044	110447	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000001	2190.00	25/09/2014	000006240215	000044	001059	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	5000.00	26/09/2014	000006240169	000044	110555	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	320.00	29/09/2014	000000246360	000944	032030	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	7.80	29/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001951	0000001	44.08	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	200.00	30/09/2014	000000246360	000944	005346	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001953	0000001	7089.33	30/09/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001954	0000001	32.68	30/09/2014	000006240169	000044	158254	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	31.46	30/09/2014	000006240169	000044	158597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001956	0000001	112.26	30/09/2014	000006240169	000044	158773	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	33823.13	30/09/2014	000000246360	000944	027833	8140.38	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	45972.00	30/09/2014	000000246360	000944	027833	5544.21	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	5072.00	30/09/2014	000000246360	000944	027833	966.28	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	37647.00	30/09/2014	000000246360	000944	027833	6485.07	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	6052.00	30/09/2014	000000246360	000944	027833	1133.94	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	13800.00	30/09/2014	000000246360	000944	027833	1634.70	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	99169.66	30/09/2014	000000246360	000944	027833	25065.86	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	10838.40	30/09/2014	000000246360	000944	027833	2433.09	1	Conta Corrente	NULL
Secretaria de Saude	0001965	0000001	1600.00	30/09/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	7646.11	30/09/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0001967	0000001	2000.00	30/09/2014	000000246360	000944	027833	640.66	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	26464.54	30/09/2014	000006240169	000044	110734	5953.51	1	Conta Corrente	NULL
Secretaria de Saude	0001969	0000001	5792.00	30/09/2014	000006240169	000044	110734	1112.36	1	Conta Corrente	NULL
Secretaria de Saude	0001970	0000001	70907.97	30/09/2014	000006240169	000044	110734	26468.54	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	80884.70	30/09/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	29520.00	30/09/2014	000000003351	000044	110733	5518.38	1	Conta Corrente	NULL
Secretaria de Saude	0001973	0000001	3724.00	30/09/2014	000006240207	000044	110732	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0001974	0000001	6094.00	30/09/2014	000006240207	000044	110732	1571.73	1	Conta Corrente	NULL
Secretaria de Saude	0001975	0000001	17987.60	30/09/2014	000006240193	000044	110730	7158.93	1	Conta Corrente	NULL
Secretaria de Saude	0001976	0000001	8454.60	30/09/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	6900.00	30/09/2014	000006240215	000044	110731	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0001978	0000001	2381.00	30/09/2014	000006240215	000044	110731	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0001979	0000001	9498.91	30/09/2014	000006240215	000044	110731	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0001980	0000001	3338.29	30/09/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	1098.07	30/09/2014	000006240215	000044	110731	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0001982	0000001	5096.00	30/09/2014	000006240215	000044	110731	703.22	1	Conta Corrente	NULL
Secretaria de Saude	0001983	0000001	11143.51	30/09/2014	000006240215	000044	110731	3056.72	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	8631.16	30/09/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001947	0000001	8304.00	30/09/2014	000006240177	000044	110760	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001941	0000001	2300.00	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	500.00	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001901	0000001	240.00	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001816	0000001	116.45	30/09/2014	000006240169	000044	156308	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001949	0000001	148.35	30/09/2014	000006240207	000044	167800	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	1000.00	30/09/2014	000000246360	000944	030106	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0001994	0000001	386.14	30/09/2014	000000246360	000944	851971	19.31	1	Conta Corrente	NULL
Secretaria de Saude	0001995	0000001	362.00	30/09/2014	000000246360	000944	851972	18.10	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	386.14	30/09/2014	000000246360	000944	851970	19.31	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	122.04	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	136.96	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	21.76	30/09/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000001	9.87	30/09/2014	000006240169	000044	155955	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001785	0000001	10.46	30/09/2014	000006240169	000044	156550	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001786	0000001	47.69	30/09/2014	000006240169	000044	156804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001787	0000001	15.87	30/09/2014	000006240169	000044	157195	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001788	0000001	97.97	30/09/2014	000006240169	000044	157500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001789	0000001	50.59	30/09/2014	000006240169	000044	157745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001780	0000001	323.13	30/09/2014	000006240207	000044	168413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001729	0000001	115728.10	02/10/2014	000006240169	000044	110999	31050.44	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	3222.40	02/10/2014	000006240169	000044	110999	622.86	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	4600.00	02/10/2014	000006240169	000044	110999	540.17	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	20348.00	02/10/2014	000006240169	000044	110999	2401.27	1	Conta Corrente	NULL
Secretaria de Saude	0001991	0000001	47491.72	02/10/2014	000006240169	000044	110999	7524.34	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	794.98	02/10/2014	000006240193	000044	111029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	2721.66	02/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	7.80	02/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002019	0000001	530.00	02/10/2014	000000246360	000944	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	2140.00	02/10/2014	000000246360	000944	000000	133.42	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	230.00	02/10/2014	000000246360	000944	019155	11.50	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	8757.62	02/10/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002012	0000001	6327.50	03/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	3500.00	03/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	1100.00	03/10/2014	000006240169	000044	031020	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	1920.00	03/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	860.00	03/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	4562.00	08/10/2014	000000003351	000044	111425	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	1003.00	08/10/2014	000006240215	000044	111455	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000001	6657.50	08/10/2014	000006240215	000044	111455	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	432.55	08/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	1309.00	08/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	33.89	10/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001999	0000001	47.79	10/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002000	0000001	116.70	10/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	6823.19	10/10/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	102678.20	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	10500.00	13/10/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	1066.50	13/10/2014	000000246360	000944	851992	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	1066.50	13/10/2014	000000246360	000944	851989	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	2000.00	13/10/2014	000000246360	000944	851981	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	14000.00	13/10/2014	000006240169	000044	111960	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	1800.00	13/10/2014	000000246360	000944	851997	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002053	0000001	1800.00	13/10/2014	000000246360	000944	851979	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	320.00	13/10/2014	000006240215	000044	111968	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	60.00	13/10/2014	000000246360	000944	851984	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	60.00	13/10/2014	000000246360	000944	851993	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	500.00	13/10/2014	000000246360	000944	059543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	1800.00	13/10/2014	000000246360	000944	851974	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	600.00	13/10/2014	000000246360	000944	852002	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	724.00	13/10/2014	000000246360	000944	851996	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	1800.00	13/10/2014	000000246360	000944	851976	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	770.00	13/10/2014	000000246360	000944	852000	38.50	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	724.00	13/10/2014	000000246360	000944	851986	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002084	0000001	215.00	13/10/2014	000000246360	000944	851999	10.75	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	550.00	13/10/2014	000000246360	000944	851973	27.50	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	800.00	13/10/2014	000000246360	000944	007750	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	1200.00	13/10/2014	000006240215	000044	032275	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	1630.00	13/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	710.00	13/10/2014	000000246360	000944	852001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	2000.00	13/10/2014	000000246360	000944	851980	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	60.00	13/10/2014	000000246360	000944	851995	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	60.00	13/10/2014	000000246360	000944	851994	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000001	8740.00	13/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000002	11300.00	13/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000003	4836.00	13/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002097	0000001	1500.00	13/10/2014	000006240215	000044	111965	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	500.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002099	0000001	600.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000001	600.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002101	0000001	1140.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002102	0000001	700.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000001	700.00	13/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	7611.70	13/10/2014	000000246360	000944	851988	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000001	5809.20	13/10/2014	000000246360	000944	851988	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	12960.00	13/10/2014	000006240169	000044	111961	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002014	0000001	3240.00	13/10/2014	000006240169	000044	111961	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	782.10	13/10/2014	000000246360	000944	851990	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	2040.00	13/10/2014	000000246360	000944	001669	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	500.00	13/10/2014	000006240215	000044	111967	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	120.00	13/10/2014	000000246360	000944	851987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	1422.00	13/10/2014	000000246360	000944	851991	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002044	0000001	600.00	13/10/2014	000000246360	000944	851983	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	1800.00	13/10/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	287.96	13/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	2050.00	13/10/2014	000006240215	000044	000000	102.50	1	Conta Corrente	NULL
Secretaria de Saude	0002002	0000001	86.19	13/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002017	0000001	950.00	13/10/2014	000000003351	000044	111971	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002011	0000001	3900.00	13/10/2014	000006240169	000044	111962	41.42	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000001	3240.00	13/10/2014	000006240215	000044	111969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	8970.00	13/10/2014	000000246360	000944	000042	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	50201.20	14/10/2014	000006240215	000044	111982	9758.71	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	54241.20	14/10/2014	000006240215	000044	111982	9033.41	1	Conta Corrente	NULL
Secretaria de Saude	0002003	0000001	165.75	14/10/2014	000000246360	000944	101410	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	3000.00	14/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	107.85	14/10/2014	000000246360	000944	101408	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002006	0000001	2400.00	14/10/2014	000000246360	000944	101404	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001992	0000001	8192.28	14/10/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	149.81	14/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002039	0000001	142.18	14/10/2014	000000246360	000944	101407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	9829.40	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002104	0000001	550.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	6030.00	14/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	500.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	3192.35	14/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002108	0000001	1872.30	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002109	0000001	2341.50	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002110	0000001	360.00	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002111	0000001	3927.40	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	8343.90	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002113	0000001	362.50	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002114	0000001	240.00	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002115	0000001	1800.00	14/10/2014	000000246360	000944	851975	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002116	0000001	1850.00	14/10/2014	000000246360	000944	054607	97.17	1	Conta Corrente	NULL
Secretaria de Saude	0002117	0000001	500.00	14/10/2014	000000246360	000944	006680	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0002118	0000001	1215.00	14/10/2014	000000246360	000944	006680	60.75	1	Conta Corrente	NULL
Secretaria de Saude	0002119	0000001	1800.00	14/10/2014	000000246360	000944	561412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002120	0000001	457.81	14/10/2014	000000246360	000944	101414	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002121	0000001	207.91	14/10/2014	000000246360	000944	101413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002122	0000001	207.91	14/10/2014	000000246360	000944	101412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	44.08	14/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	1000.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	900.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	400.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	500.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	700.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	600.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	600.00	14/10/2014	000006240169	000044	111963	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	478.70	14/10/2014	000006240193	000044	112000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	180.00	14/10/2014	000006240193	000044	112000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002135	0000001	62.40	14/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	6600.00	14/10/2014	000000246360	000944	851982	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	3258.05	14/10/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	2033.75	14/10/2014	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000002	2223.75	14/10/2014	000000003351	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000001	4320.00	14/10/2014	000000246360	000944	101403	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000001	2048.00	14/10/2014	000006240193	000044	112001	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	2359.77	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	6650.20	14/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002092	0000001	5400.00	15/10/2014	000006240169	000044	112029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002093	0000001	23415.00	15/10/2014	000006240169	000044	112029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	13780.00	15/10/2014	000006240169	000044	112029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002089	0000001	800.00	15/10/2014	000000246360	000944	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002067	0000001	2480.40	15/10/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	15600.00	15/10/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002069	0000001	14250.00	15/10/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	29851.80	15/10/2014	000006240169	000044	112029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002049	0000001	750.00	15/10/2014	000000246360	000944	018745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	11377.92	16/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	895.00	16/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002133	0000001	5025.00	16/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002134	0000001	2510.00	16/10/2014	000000003351	000044	112185	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000002	2835.00	16/10/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	730.00	17/10/2014	000000246360	000944	005641	36.50	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	15.60	17/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002141	0000001	1359.34	17/10/2014	000000278866	000944	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002142	0000001	876.82	21/10/2014	000006240193	000044	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	2967.99	21/10/2014	000006240169	000044	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	7.80	21/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002149	0000001	1003.40	22/10/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002150	0000001	900.00	22/10/2014	000000246360	000944	006680	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0002151	0000001	7.80	22/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	1326.00	22/10/2014	000000246360	000944	032011	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	21387.00	22/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000001	405.00	22/10/2014	000000246360	000944	102201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000002	65.00	22/10/2014	000000246360	000944	102201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000003	65.00	22/10/2014	000000246360	000944	102201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000004	65.00	22/10/2014	000000246360	000944	102201	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	512.60	23/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	7.80	23/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002155	0000001	0.60	23/10/2014	000000229776	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	2.46	23/10/2014	000000580465	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002157	0000001	1250.00	24/10/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	1250.00	24/10/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002144	0000001	7789.87	24/10/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	10107.58	24/10/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	4824.00	24/10/2014	000006240169	000044	014782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002018	0000001	2910.00	24/10/2014	000006240169	000044	019580	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002138	0000001	40.00	24/10/2014	000000246360	000944	000378	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002035	0000001	620.00	27/10/2014	000006240215	000044	033121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	290.00	27/10/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002160	0000001	430.00	27/10/2014	000000246360	000944	105631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	1200.00	27/10/2014	000000246360	000944	228700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002162	0000001	370.00	27/10/2014	000000246360	000944	105631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	30705.38	29/10/2014	000006240371	000044	002046	767.63	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	32724.18	29/10/2014	000000277738	000944	002046	818.10	1	Conta Corrente	NULL
Secretaria de Saude	0002165	0000001	800.00	29/10/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002166	0000001	2300.00	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	724.00	30/10/2014	000000246360	000944	852004	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002168	0000001	724.00	30/10/2014	000000246360	000944	852003	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002169	0000001	724.00	30/10/2014	000000246360	000944	852005	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002170	0000001	1000.00	30/10/2014	000000246360	000944	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002171	0000001	4352.40	30/10/2014	000006240169	000044	000000	806.73	1	Conta Corrente	NULL
Secretaria de Saude	0002172	0000001	5324.00	30/10/2014	000006240169	000044	000000	1497.23	1	Conta Corrente	NULL
Secretaria de Saude	0002173	0000001	28223.00	30/10/2014	000006240169	000044	000000	3464.18	1	Conta Corrente	NULL
Secretaria de Saude	0002174	0000001	7812.16	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002175	0000001	6900.00	30/10/2014	000006240215	000044	000000	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0002176	0000001	2381.00	30/10/2014	000006240215	000044	000000	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	9498.91	30/10/2014	000006240215	000044	000000	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0002178	0000001	3338.29	30/10/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	1098.07	30/10/2014	000006240215	000044	000000	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0002180	0000001	5096.00	30/10/2014	000006240215	000044	000000	703.22	1	Conta Corrente	NULL
Secretaria de Saude	0002181	0000001	10892.41	30/10/2014	000006240215	000044	000000	2805.62	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	7194.30	30/10/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002183	0000001	3724.00	30/10/2014	000006240207	000044	113025	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0002184	0000001	6094.00	30/10/2014	000006240207	000044	113025	1571.73	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	17750.27	30/10/2014	000006240193	000044	113026	6921.60	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	8691.93	30/10/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000001	32287.49	30/10/2014	000000246360	000944	027833	7992.85	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	44596.00	30/10/2014	000000246360	000944	027833	5918.59	1	Conta Corrente	NULL
Secretaria de Saude	0002189	0000001	2872.00	30/10/2014	000000246360	000944	027833	711.51	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	36190.34	30/10/2014	000000246360	000944	027833	6260.40	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	5648.65	30/10/2014	000000246360	000944	027833	1095.45	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	16100.00	30/10/2014	000000246360	000944	027833	1907.15	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	96174.26	30/10/2014	000000246360	000944	027833	25029.54	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	9219.05	30/10/2014	000000246360	000944	027833	2290.30	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	1600.00	30/10/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002196	0000001	7646.11	30/10/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	2000.00	30/10/2014	000000246360	000944	027833	640.66	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	1003.00	30/10/2014	000006240215	000044	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002152	0000001	6637.50	30/10/2014	000006240215	000044	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	704.00	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	136.76	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	240.00	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002059	0000001	500.00	30/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	1250.00	31/10/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	160.00	31/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	7.80	31/10/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	1900.00	03/11/2014	000000246360	000944	002205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002261	0000001	7.80	03/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002228	0000001	8918.84	04/11/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000001	5000.00	04/11/2014	000006240169	000044	113219	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	801.86	04/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	30548.00	04/11/2014	000006240215	000044	113218	5675.78	1	Conta Corrente	NULL
Secretaria de Saude	0002245	0000001	3088.59	04/11/2014	000006240169	000044	113278	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002246	0000001	7583.32	04/11/2014	000006240169	000044	113278	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002202	0000001	47638.47	04/11/2014	000006240169	000044	113216	7621.77	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000001	8520.66	04/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	116028.10	04/11/2014	000006240169	000044	113215	31158.65	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	759.70	06/11/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002266	0000001	3500.00	06/11/2014	000006240169	000044	113282	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	10537.40	06/11/2014	000006240215	000044	001697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002273	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002275	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002277	0000001	570.00	07/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	6555.00	07/11/2014	000006240215	000044	113755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	10848.00	07/11/2014	000006240215	000044	113755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002296	0000001	360.00	10/11/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	53901.20	10/11/2014	000006240215	000044	113757	10752.05	1	Conta Corrente	NULL
Secretaria de Saude	0002201	0000001	32061.20	10/11/2014	000006240215	000044	113757	5126.96	1	Conta Corrente	NULL
Secretaria de Saude	0002212	0000001	2000.00	10/11/2014	000006240177	000044	000000	115.92	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	21164.81	10/11/2014	000006240169	000044	113769	5953.51	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	5792.00	10/11/2014	000006240169	000044	113769	1112.36	1	Conta Corrente	NULL
Secretaria de Saude	0002207	0000001	64291.86	10/11/2014	000006240169	000044	113769	24528.04	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000001	28709.14	10/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002214	0000001	3000.00	12/11/2014	000000246360	000944	084379	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002215	0000001	1370.00	12/11/2014	000000246360	000944	026405	106.50	1	Conta Corrente	NULL
Secretaria de Saude	0002215	0000002	1370.00	12/11/2014	000000246360	000944	026405	106.47	1	Conta Corrente	NULL
Secretaria de Saude	0002217	0000001	2000.00	12/11/2014	000000246360	000944	020255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002218	0000001	1148.00	12/11/2014	000000246360	000944	000712	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002221	0000001	900.00	12/11/2014	000000246360	000944	004039	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002222	0000001	405.00	12/11/2014	000000246360	000944	030736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002223	0000001	2000.00	12/11/2014	000000246360	000944	852028	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002224	0000001	2000.00	12/11/2014	000000246360	000944	852029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002225	0000001	6828.90	12/11/2014	000000246360	000944	852008	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002225	0000002	6962.80	12/11/2014	000000246360	000944	852008	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002226	0000001	2500.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	1000.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	4920.80	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	86.19	12/11/2014	000000246360	000944	111301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000001	201.72	12/11/2014	000000246360	000944	111305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	3240.00	12/11/2014	000006240169	000044	114227	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000001	12960.00	12/11/2014	000006240169	000044	114227	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	3500.00	12/11/2014	000006240169	000044	114234	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	3500.00	12/11/2014	000006240169	000044	114234	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002241	0000001	5000.00	12/11/2014	000006240169	000044	114229	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002242	0000001	3900.00	12/11/2014	000006240169	000044	114228	41.42	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	722.00	12/11/2014	000000246360	000944	029542	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	1800.00	12/11/2014	000000246360	000944	852017	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	1800.00	12/11/2014	000000246360	000944	852016	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	1276.00	12/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	1800.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002263	0000001	336.25	12/11/2014	000000246360	000944	111304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	192.65	12/11/2014	000000246360	000944	111303	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	22.33	12/11/2014	000000246360	000944	111302	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000001	2000.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	186.76	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002289	0000001	1500.00	12/11/2014	000000246360	000944	001669	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002290	0000001	2000.00	12/11/2014	000000246360	000944	852022	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	6600.00	12/11/2014	000000246360	000944	852014	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0002314	0000001	425.00	12/11/2014	000000246360	000944	852007	21.25	1	Conta Corrente	NULL
Secretaria de Saude	0002315	0000001	750.00	12/11/2014	000000246360	000944	000000	37.50	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	800.00	12/11/2014	000000246360	000944	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002317	0000001	500.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002318	0000001	1400.00	12/11/2014	000000246360	000944	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0002319	0000001	1800.00	12/11/2014	000000246360	000944	852020	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	724.00	12/11/2014	000000246360	000944	852009	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	215.00	12/11/2014	000000246360	000944	852023	10.75	1	Conta Corrente	NULL
Secretaria de Saude	0002322	0000001	600.00	12/11/2014	000000246360	000944	852006	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002323	0000001	1800.00	12/11/2014	000000246360	000944	852021	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	1960.00	12/11/2014	000000246360	000944	006650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002327	0000001	1600.00	12/11/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	800.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002329	0000001	1200.80	12/11/2014	000000246360	000944	852015	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002330	0000001	1800.00	12/11/2014	000000246360	000944	852019	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002331	0000001	860.00	12/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002332	0000001	500.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002333	0000001	600.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002334	0000001	600.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002335	0000001	1140.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002336	0000001	700.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	700.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002338	0000001	1000.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	900.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	400.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	500.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002342	0000001	700.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002343	0000001	600.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002344	0000001	550.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002345	0000001	600.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002346	0000001	500.00	12/11/2014	000006240169	000044	114232	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	1500.00	12/11/2014	000006240215	000044	021592	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002350	0000001	1630.00	12/11/2014	000006240215	000044	114220	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000001	320.00	12/11/2014	000006240215	000044	114217	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002295	0000001	1530.00	12/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	7775.00	13/11/2014	000006240215	000044	114514	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002380	0000001	117.00	13/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002352	0000001	770.00	13/11/2014	000000246360	000944	852026	38.50	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	320.00	13/11/2014	000000246360	000944	852030	16.00	1	Conta Corrente	NULL
Secretaria de Saude	0002354	0000001	200.00	13/11/2014	000000246360	000944	000000	10.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000001	570.00	13/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002356	0000001	300.00	13/11/2014	000000246360	000944	010115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002357	0000001	300.00	13/11/2014	000000246360	000944	028829	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002358	0000001	60.00	13/11/2014	000000246360	000944	852027	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002359	0000001	8200.33	13/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002360	0000001	60.00	13/11/2014	000000246360	000944	852024	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	44.08	13/11/2014	000000246360	000944	111309	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	105.80	13/11/2014	000006240169	000044	068979	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002363	0000001	97.62	13/11/2014	000006240169	000044	069098	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002364	0000001	19.79	13/11/2014	000006240169	000044	069681	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	17.17	13/11/2014	000006240169	000044	070212	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	18.06	13/11/2014	000006240169	000044	070378	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	23.96	13/11/2014	000006240169	000044	070555	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	104.12	13/11/2014	000006240169	000044	070717	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002369	0000001	136.23	13/11/2014	000006240169	000044	071175	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002370	0000001	32.50	13/11/2014	000006240169	000044	071808	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000001	49.64	13/11/2014	000006240169	000044	072421	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002372	0000001	24.49	13/11/2014	000006240169	000044	073137	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002324	0000001	1800.00	13/11/2014	000000246360	000944	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000001	724.00	13/11/2014	000000246360	000944	852011	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002299	0000001	9125.00	13/11/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002307	0000001	10500.00	13/11/2014	000000246360	000944	000066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002309	0000001	14000.00	13/11/2014	000006240169	000044	114236	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002292	0000001	4320.00	13/11/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	2331.75	13/11/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	4294.00	13/11/2014	000006240215	000044	113755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002285	0000001	4807.00	13/11/2014	000006240215	000044	014782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002294	0000001	5433.50	13/11/2014	000006240169	000044	114237	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002297	0000001	6270.00	13/11/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	4165.49	13/11/2014	000006240215	000044	114214	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	1733.80	13/11/2014	000006240215	000044	114214	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002303	0000001	3625.32	13/11/2014	000006240215	000044	114213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002304	0000001	7322.00	13/11/2014	000006240215	000044	114213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002305	0000001	30360.00	13/11/2014	000006240193	000044	113869	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	3680.00	13/11/2014	000006240193	000044	114224	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002258	0000001	184.08	13/11/2014	000006240207	000044	208538	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000001	6566.00	13/11/2014	000006240169	000044	113920	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000002	6030.00	13/11/2014	000006240169	000044	113920	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002282	0000001	1984.00	13/11/2014	000006240215	000044	113755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	20063.00	13/11/2014	000006240193	000044	113868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	1264.00	13/11/2014	000000246360	000944	852010	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	4200.00	13/11/2014	000006240169	000044	114231	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	4200.00	13/11/2014	000006240169	000044	114231	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000001	23.02	13/11/2014	000000246360	000944	111307	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	150.44	13/11/2014	000000246360	000944	111308	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000001	62.30	13/11/2014	000006240169	000044	068512	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002248	0000001	24.80	13/11/2014	000006240169	000044	068851	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002219	0000001	288.00	13/11/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002220	0000001	800.00	13/11/2014	000000246360	000944	008304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	2700.00	13/11/2014	000000246360	000944	000000	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	487.00	13/11/2014	000000246360	000944	852031	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002216	0000001	703.10	13/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000002	17796.15	14/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000001	13224.10	14/11/2014	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	20050.00	14/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002310	0000001	6480.00	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002311	0000001	21071.10	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002300	0000001	180.00	14/11/2014	000006240215	000044	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002375	0000001	12191.59	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002376	0000001	11330.00	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000001	17294.16	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000002	4464.00	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000003	8262.00	14/11/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	1250.00	14/11/2014	000000246360	000944	212668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002383	0000001	1200.00	14/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002381	0000001	940.00	17/11/2014	000000246360	000944	852035	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	18950.00	17/11/2014	000006240169	000044	114503	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002306	0000001	3000.00	17/11/2014	000000246360	000944	852034	114.97	1	Conta Corrente	NULL
Secretaria de Saude	0002373	0000001	8880.00	17/11/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002374	0000001	11025.00	17/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000001	1380.00	17/11/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	1732.00	17/11/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	2695.00	17/11/2014	000006240150	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000001	328.00	17/11/2014	000006240215	000044	800000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000002	328.00	17/11/2014	000006240215	000044	080000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002348	0000001	5195.00	19/11/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002384	0000001	6400.00	19/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002385	0000001	8530.40	19/11/2014	000000246360	000944	000515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002386	0000001	5973.05	19/11/2014	000000246360	000944	000515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002387	0000001	600.00	19/11/2014	000000246360	000944	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	492.00	19/11/2014	000006240177	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002389	0000001	570.00	19/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002390	0000001	570.00	19/11/2014	000006240193	000044	000000	28.50	1	Conta Corrente	NULL
Secretaria de Saude	0002394	0000001	2000.00	19/11/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	2775.00	19/11/2014	000000246360	000944	852036	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	2000.00	19/11/2014	000006240215	000044	114777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002401	0000001	7.80	19/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	6600.00	20/11/2014	000006240207	000044	001151	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	811.83	20/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002391	0000001	9239.35	20/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002392	0000001	7747.94	20/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	3194.41	20/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002255	0000001	65.00	20/11/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002256	0000001	6444.80	20/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002254	0000001	50.00	21/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002409	0000001	7.80	21/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	19200.00	21/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	25100.00	21/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002398	0000001	16092.80	21/11/2014	000000246360	000944	015256	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	800.00	24/11/2014	000000246360	000944	852037	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002378	0000001	354.00	24/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002312	0000001	730.00	24/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002411	0000001	3065.00	26/11/2014	000006240193	000044	115225	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000001	1267.43	26/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000002	1500.00	26/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	24876.60	26/11/2014	000006240207	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002403	0000001	2300.00	26/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	11900.00	26/11/2014	000006240193	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000001	6900.00	28/11/2014	000006240215	000044	000000	349.29	1	Conta Corrente	NULL
Secretaria de Saude	0002433	0000001	31210.81	28/11/2014	000000246360	000944	027833	7501.72	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000001	39559.60	28/11/2014	000000246360	000944	027833	5465.70	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	2872.00	28/11/2014	000000246360	000944	027833	711.51	1	Conta Corrente	NULL
Secretaria de Saude	0002436	0000001	40283.14	28/11/2014	000000246360	000944	027833	7548.21	1	Conta Corrente	NULL
Secretaria de Saude	0002437	0000001	6599.46	28/11/2014	000000246360	000944	027833	954.88	1	Conta Corrente	NULL
Secretaria de Saude	0002438	0000001	16100.00	28/11/2014	000000246360	000944	027833	1907.15	1	Conta Corrente	NULL
Secretaria de Saude	0002439	0000001	92938.11	28/11/2014	000000246360	000944	027833	25022.60	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	6838.40	28/11/2014	000000246360	000944	027833	2021.08	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	1600.00	28/11/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002442	0000001	7646.11	28/11/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	1866.67	28/11/2014	000000246360	000944	027833	168.00	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000001	1000.00	28/11/2014	000000246360	000944	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002413	0000001	724.00	28/11/2014	000000246360	000944	852040	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002414	0000001	724.00	28/11/2014	000000246360	000944	852039	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002415	0000001	724.00	28/11/2014	000000246360	000944	852038	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002417	0000001	1250.00	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000001	1250.00	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	500.00	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	9303.57	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	1673.80	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002422	0000001	26442.20	28/11/2014	000006240193	000044	000000	6921.60	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	3724.00	28/11/2014	000006240207	000044	000000	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	6094.00	28/11/2014	000006240207	000044	000000	1571.73	1	Conta Corrente	NULL
Secretaria de Saude	0002425	0000001	2381.00	28/11/2014	000006240215	000044	000000	301.24	1	Conta Corrente	NULL
Secretaria de Saude	0002426	0000001	9498.91	28/11/2014	000006240215	000044	000000	1777.31	1	Conta Corrente	NULL
Secretaria de Saude	0002427	0000001	3338.29	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002428	0000001	1098.07	28/11/2014	000006240215	000044	000000	102.33	1	Conta Corrente	NULL
Secretaria de Saude	0002429	0000001	5096.00	28/11/2014	000006240215	000044	000000	703.22	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	9635.87	28/11/2014	000006240215	000044	000000	2524.42	1	Conta Corrente	NULL
Secretaria de Saude	0002431	0000001	6601.46	28/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002379	0000001	740.00	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000003	31103.61	28/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	5299.73	28/11/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002399	0000001	2300.00	28/11/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	30520.00	02/12/2014	000006240215	000044	115764	5770.19	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	116028.10	02/12/2014	000006240169	000044	115763	31875.95	1	Conta Corrente	NULL
Secretaria de Saude	0002431	0000002	1783.60	02/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	46504.56	02/12/2014	000006240169	000044	115763	6547.52	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	4352.40	02/12/2014	000006240169	000044	115763	806.73	1	Conta Corrente	NULL
Secretaria de Saude	0002446	0000001	4600.00	02/12/2014	000006240169	000044	115763	1439.31	1	Conta Corrente	NULL
Secretaria de Saude	0002447	0000001	30498.00	02/12/2014	000006240169	000044	115763	3842.58	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	26288.54	02/12/2014	000006240169	000044	115763	5939.43	1	Conta Corrente	NULL
Secretaria de Saude	0002449	0000001	5792.00	02/12/2014	000006240169	000044	115763	1112.36	1	Conta Corrente	NULL
Secretaria de Saude	0002450	0000001	83949.52	02/12/2014	000006240169	000044	115763	23148.17	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	48380.88	02/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	2145.97	02/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002484	0000001	9812.08	04/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	3214.49	04/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	7769.36	04/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002487	0000001	812.90	04/12/2014	000006240193	000044	115939	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002497	0000001	600.00	04/12/2014	000006240193	000044	115952	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002498	0000001	2520.00	04/12/2014	000006240193	000044	115952	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002499	0000001	500.00	04/12/2014	000006240193	000044	115952	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002491	0000001	25.75	04/12/2014	000000246360	000944	852043	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	300.00	04/12/2014	000000246360	000944	852042	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	1140.00	04/12/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002494	0000001	900.00	04/12/2014	000000246360	000944	852041	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000003	1698.67	04/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002456	0000001	117474.50	05/12/2014	000006240169	000044	116087	32341.12	1	Conta Corrente	NULL
Secretaria de Saude	0002509	0000001	2000.00	09/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002540	0000001	15.60	10/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002541	0000001	7847.25	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000002	686.94	10/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002535	0000001	377.60	11/12/2014	000006240193	000044	116459	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002543	0000001	142.41	11/12/2014	000006240169	000044	131073	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	121.72	11/12/2014	000006240169	000044	130752	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000002	26.85	11/12/2014	000006240169	000044	127841	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000003	19.03	11/12/2014	000006240169	000044	128186	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000004	27.27	11/12/2014	000006240169	000044	128868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000005	70.62	11/12/2014	000006240169	000044	129365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000001	25.05	11/12/2014	000006240169	000044	127154	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000002	52.93	11/12/2014	000006240169	000044	127493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000003	108.91	11/12/2014	000006240169	000044	126892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002553	0000001	120.00	12/12/2014	000000246360	000944	852050	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000001	120.00	12/12/2014	000000246360	000944	852066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002555	0000001	26442.20	12/12/2014	000000246360	000944	027833	15200.16	1	Conta Corrente	NULL
Secretaria de Saude	0002556	0000001	27367.87	12/12/2014	000000246360	000944	027833	15458.86	1	Conta Corrente	NULL
Secretaria de Saude	0002557	0000001	33883.67	12/12/2014	000000246360	000944	027833	17880.74	1	Conta Corrente	NULL
Secretaria de Saude	0002558	0000001	2638.67	12/12/2014	000000246360	000944	027833	1297.09	1	Conta Corrente	NULL
Secretaria de Saude	0002559	0000001	16166.18	12/12/2014	000000246360	000944	027833	9363.57	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	905.00	12/12/2014	000000246360	000944	027833	524.90	1	Conta Corrente	NULL
Secretaria de Saude	0002561	0000001	1098.07	12/12/2014	000000246360	000944	027833	636.89	1	Conta Corrente	NULL
Secretaria de Saude	0002562	0000001	39585.48	12/12/2014	000000246360	000944	027833	23605.60	1	Conta Corrente	NULL
Secretaria de Saude	0002563	0000001	4126.01	12/12/2014	000000246360	000944	027833	1794.07	1	Conta Corrente	NULL
Secretaria de Saude	0002564	0000001	90735.07	12/12/2014	000000246360	000944	027833	51400.18	1	Conta Corrente	NULL
Secretaria de Saude	0002565	0000001	6838.40	12/12/2014	000000246360	000944	027833	3930.07	1	Conta Corrente	NULL
Secretaria de Saude	0002566	0000001	1600.00	12/12/2014	000000246360	000944	027833	944.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	6900.00	12/12/2014	000000246360	000944	027833	3799.29	1	Conta Corrente	NULL
Secretaria de Saude	0002568	0000001	47268.47	12/12/2014	000000246360	000944	027833	9011.42	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	640.00	12/12/2014	000000246360	000944	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002570	0000001	1800.00	12/12/2014	000000246360	000944	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002571	0000001	1800.00	12/12/2014	000000246360	000944	852067	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	1800.00	12/12/2014	000000246360	000944	852068	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	675.00	12/12/2014	000000246360	000944	852069	33.75	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	2476.40	12/12/2014	000000246360	000944	027833	1436.31	1	Conta Corrente	NULL
Secretaria de Saude	0002575	0000001	7646.11	12/12/2014	000000246360	000944	027833	3823.07	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000001	1422.22	12/12/2014	000000246360	000944	027833	778.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000001	60.00	12/12/2014	000000246360	000944	852049	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000001	600.00	12/12/2014	000000246360	000944	852070	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002542	0000001	837.40	12/12/2014	000000246360	000944	852065	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002534	0000001	737.65	12/12/2014	000006240193	000044	116598	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002548	0000001	800.00	12/12/2014	000000246360	000944	001648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002549	0000001	980.00	12/12/2014	000000246360	000944	006650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002550	0000001	430.00	12/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002551	0000001	800.00	12/12/2014	000000246360	000944	016651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002583	0000001	1594.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002584	0000001	796.40	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002585	0000001	3786.67	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002586	0000001	1100.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002587	0000001	470.60	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002588	0000001	1100.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002589	0000001	649.04	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002590	0000001	1000.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002510	0000001	2000.00	12/12/2014	000000246360	000944	852051	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002511	0000001	14900.18	12/12/2014	000006240215	000044	116511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002512	0000001	2502.32	12/12/2014	000006240215	000044	116511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	35676.16	12/12/2014	000000277738	000944	121501	891.90	1	Conta Corrente	NULL
Secretaria de Saude	0002514	0000001	901.69	12/12/2014	000000246360	000944	082381	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002515	0000001	4320.00	12/12/2014	000000246360	000944	007271	60.32	1	Conta Corrente	NULL
Secretaria de Saude	0002516	0000001	903.75	12/12/2014	000000246360	000944	011627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002500	0000001	3500.00	12/12/2014	000000246360	000944	077626	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002501	0000001	1800.00	12/12/2014	000000246360	000944	032690	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002502	0000001	1343.00	12/12/2014	000000246360	000944	852044	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	150.00	12/12/2014	000000246360	000944	002205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	158.90	12/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002505	0000001	86.19	12/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002506	0000001	9246.00	12/12/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002507	0000001	1560.00	12/12/2014	000000246360	000944	001669	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	6700.00	12/12/2014	000000246360	000944	082381	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002518	0000001	1800.00	12/12/2014	000000246360	000944	852052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000001	1800.00	12/12/2014	000000246360	000944	852053	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002520	0000001	2000.00	12/12/2014	000000246360	000944	852055	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002521	0000001	6600.00	12/12/2014	000000246360	000944	852060	288.04	1	Conta Corrente	NULL
Secretaria de Saude	0002522	0000001	1066.50	12/12/2014	000000246360	000944	852056	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002523	0000001	600.00	12/12/2014	000000246360	000944	852048	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002524	0000001	820.00	12/12/2014	000000246360	000944	000000	41.00	1	Conta Corrente	NULL
Secretaria de Saude	0002525	0000001	800.00	12/12/2014	000000246360	000944	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002526	0000001	425.00	12/12/2014	000000246360	000944	852061	21.25	1	Conta Corrente	NULL
Secretaria de Saude	0002527	0000001	500.00	12/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002528	0000001	1800.00	12/12/2014	000000246360	000944	852054	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002529	0000001	240.00	12/12/2014	000000246360	000944	852064	12.00	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	3000.00	12/12/2014	000000246360	000944	008437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000001	2400.00	12/12/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000001	2400.00	12/12/2014	000000246360	000944	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	3800.00	12/12/2014	000000246360	000944	001476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000002	946.00	12/12/2014	000000246360	000944	001476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	616.20	12/12/2014	000000246360	000944	075562	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	800.00	12/12/2014	000000246360	000944	008304	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000001	2000.00	12/12/2014	000000246360	000944	020255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000001	1000.00	12/12/2014	000000246360	000944	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002465	0000001	288.00	12/12/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	2000.00	12/12/2014	000000246360	000944	852047	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002468	0000001	2000.00	12/12/2014	000000246360	000944	852046	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000001	6911.30	12/12/2014	000000246360	000944	852045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	6973.10	12/12/2014	000000246360	000944	852045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002490	0000001	144.00	12/12/2014	000000246360	000944	001064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002480	0000001	3176.00	12/12/2014	000006240150	000044	116685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000001	101.40	12/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000001	10541.66	12/12/2014	000000246360	000944	027833	4558.69	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000002	4565.00	12/12/2014	000006240150	000044	116686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000001	6948.00	15/12/2014	000000246360	000944	014484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002591	0000001	7.80	15/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002552	0000001	10500.00	15/12/2014	000000246360	000944	121501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002595	0000001	12800.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002595	0000002	13881.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002595	0000003	7220.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002595	0000004	11099.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002596	0000001	6246.40	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002597	0000001	1420.00	16/12/2014	000000246360	000944	000000	71.00	1	Conta Corrente	NULL
Secretaria de Saude	0002598	0000001	600.00	16/12/2014	000000246360	000944	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000001	500.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	600.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002601	0000001	600.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	1060.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000001	700.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000001	700.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000001	1000.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000001	900.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002607	0000001	400.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002608	0000001	500.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002609	0000001	700.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002610	0000001	600.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002611	0000001	550.00	16/12/2014	000006240169	000044	116685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002612	0000001	600.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002613	0000001	500.00	16/12/2014	000006240169	000044	116865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	14000.00	16/12/2014	000006240169	000044	116852	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002495	0000001	3500.00	16/12/2014	000006240169	000044	076045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002496	0000001	3750.00	16/12/2014	000006240169	000044	079990	34.67	1	Conta Corrente	NULL
Secretaria de Saude	0002470	0000001	12960.00	16/12/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002471	0000001	3240.00	16/12/2014	000006240169	000044	001493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002472	0000001	3500.00	16/12/2014	000006240169	000044	012748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002475	0000001	4200.00	16/12/2014	000006240169	000044	116861	210.00	1	Conta Corrente	NULL
Secretaria de Saude	0002476	0000001	8736.50	16/12/2014	000006240169	000044	116850	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000001	22050.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000002	18850.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000003	4320.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000004	16800.00	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002615	0000001	13800.00	16/12/2014	000006240150	000044	116863	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002616	0000001	15.60	16/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002617	0000001	331.90	16/12/2014	000000246360	000944	022678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002619	0000001	5844.00	17/12/2014	000000246360	000944	106255	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002620	0000001	8350.43	18/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002621	0000001	2491.95	18/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002622	0000001	6532.97	18/12/2014	000000246360	000944	028532	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002623	0000001	783.61	18/12/2014	000006240193	000044	117107	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002477	0000001	5060.00	18/12/2014	000006240169	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002546	0000001	8100.00	18/12/2014	000006240215	000044	117054	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000001	492.75	18/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000001	469.82	19/12/2014	000000246360	000944	121214	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000002	155.16	19/12/2014	000000246360	000944	121215	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000003	331.06	19/12/2014	000000246360	000944	121216	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000004	215.87	19/12/2014	000000246360	000944	121217	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000005	23.27	19/12/2014	000000246360	000944	121218	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000006	293.14	19/12/2014	000000246360	000944	121219	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002478	0000001	870.40	20/12/2014	000000246360	000944	121220	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002478	0000002	1564.19	20/12/2014	000000246360	000944	121221	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	1200.00	22/12/2014	000006240193	000044	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002631	0000001	55.00	22/12/2014	000000246360	000944	852072	2.75	1	Conta Corrente	NULL
Secretaria de Saude	0002632	0000001	4000.00	23/12/2014	000000246360	000944	002294	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002633	0000001	400.00	23/12/2014	000006240215	000044	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	1630.00	23/12/2014	000006240215	000044	117607	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	7.30	23/12/2014	000006240215	000044	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	1500.00	23/12/2014	000000246360	000944	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	15.60	23/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000001	8545.89	23/12/2014	000006240215	000044	117616	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002625	0000001	5455.65	23/12/2014	000006240169	000044	117609	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	4411.45	23/12/2014	000006240169	000044	117609	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002628	0000001	90.61	23/12/2014	000000246360	000944	010250	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	1465.20	23/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	1775.00	23/12/2014	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002473	0000001	2000.00	23/12/2014	000006240215	000044	117479	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002474	0000001	3240.00	23/12/2014	000006240215	000044	117603	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002469	0000002	6620.00	23/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000001	2374.80	23/12/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000002	6020.90	23/12/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000003	2568.65	23/12/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000004	3914.30	23/12/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002531	0000001	180.00	23/12/2014	000000246360	000944	028705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002532	0000001	60.00	23/12/2014	000006240169	000044	117612	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002533	0000001	1540.10	23/12/2014	000006240169	000044	117612	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000001	555.00	23/12/2014	000006240193	000044	117610	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000002	174.00	23/12/2014	000006240193	000044	117610	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	6914.80	23/12/2014	000006240215	000044	117601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002538	0000001	2886.05	23/12/2014	000006240215	000044	117605	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002539	0000001	9460.20	23/12/2014	000006240215	000044	117611	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	1720.00	23/12/2014	000006240169	000044	117613	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	49841.20	23/12/2014	000006240215	000044	128571	9646.93	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	30441.20	23/12/2014	000006240215	000044	128571	5293.05	1	Conta Corrente	NULL
Secretaria de Saude	0002592	0000001	1795.00	26/12/2014	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002482	0000001	1775.00	26/12/2014	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002638	0000001	2200.00	26/12/2014	000000246360	000944	000000	110.00	1	Conta Corrente	NULL
Secretaria de Saude	0002639	0000001	7.80	26/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002618	0000001	1800.00	29/12/2014	000000246360	000944	852071	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002483	0000001	6620.00	29/12/2014	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002593	0000001	6637.50	29/12/2014	000000246360	000944	028631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002594	0000001	2300.00	30/12/2014	000000246360	000944	019721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	10567.96	30/12/2014	000000246360	000944	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002641	0000001	26442.20	30/12/2014	000006240193	000044	117882	6921.60	1	Conta Corrente	NULL
Secretaria de Saude	0002642	0000001	3724.00	30/12/2014	000006240207	000044	117884	454.09	1	Conta Corrente	NULL
Secretaria de Saude	0002643	0000001	5027.84	30/12/2014	000006240207	000044	117884	1571.73	1	Conta Corrente	NULL
Secretaria de Saude	0002644	0000001	1066.16	30/12/2014	000000246360	000944	027833	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002645	0000001	31189.55	30/12/2014	000000246360	000944	027833	7324.93	1	Conta Corrente	NULL
Secretaria de Saude	0002646	0000001	42522.66	30/12/2014	000000246360	000944	027833	5583.46	1	Conta Corrente	NULL
Secretaria de Saude	0002647	0000001	2872.00	30/12/2014	000000246360	000944	027833	711.51	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	40203.14	30/12/2014	000000246360	000944	027833	7541.81	1	Conta Corrente	NULL
Secretaria de Saude	0002649	0000001	7289.06	30/12/2014	000000246360	000944	027833	990.20	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	13800.00	30/12/2014	000000246360	000944	027833	1634.70	1	Conta Corrente	NULL
Secretaria de Saude	0002651	0000001	95354.15	30/12/2014	000000246360	000944	027833	25275.18	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	7262.38	30/12/2014	000000246360	000944	027833	2062.32	1	Conta Corrente	NULL
Secretaria de Saude	0002653	0000001	1600.00	30/12/2014	000000246360	000944	027833	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002654	0000001	7646.11	30/12/2014	000000246360	000944	027833	325.66	1	Conta Corrente	NULL
Secretaria de Saude	0002655	0000001	2000.00	30/12/2014	000000246360	000944	027833	422.21	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	5792.00	30/12/2014	000000246360	000944	027833	1112.36	1	Conta Corrente	NULL
Secretaria de Saude	0002668	0000001	7440.00	30/12/2014	000000246360	000944	027833	1460.30	1	Conta Corrente	NULL
Secretaria de Saude	0002674	0000001	1280.00	30/12/2014	000000246360	000944	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0002675	0000001	2200.00	30/12/2014	000000246360	000944	000000	110.00	1	Conta Corrente	NULL
Secretaria de Saude	0002676	0000001	724.00	30/12/2014	000000246360	000944	852073	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002677	0000001	724.00	30/12/2014	000000246360	000944	852074	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002678	0000001	724.00	30/12/2014	000000246360	000944	852075	36.20	1	Conta Corrente	NULL
Secretaria de Saude	0002679	0000001	9939.74	30/12/2014	000000246360	000944	027833	2517.91	1	Conta Corrente	NULL
Secretaria de Saude	0002683	0000001	7.90	30/12/2014	000000246360	000944	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002582	0000001	660.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2823

Última atualização: 11/06/2024