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 FINAN€AS	0002755	0000001	2.00	03/01/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/DESONERACAO
SECRETARIA DE FINAN€AS	0002763	0000001	2.00	03/01/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	PMA ITR/INCRA
SECRETARIA DE FINAN€AS	0002771	0000001	2.00	03/01/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	PMA FUNDO ESPECIAL LEI.7.525
SECRETARIA EDUCACAO E CULTURA	0000027	0000001	1980.00	03/01/2008	000000021156	01463X	855702	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002780	0000001	2.00	03/01/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA DE OBRAS E SERVI€OS	0000035	0000001	8000.00	03/01/2008	00000008456X	01463X	850073	80.00	1	Conta Corrente	PM ARARA - CIDE
SECRETARIA MUN. DE SAéDE - FMS	0000051	0000001	1494.14	03/01/2008	000000090794	01463X	850012	0.00	1	Conta Corrente	AFB - MS - ARARA (ASSIST.FARMACEUTICA)
SECRETARIA MUN. DE SAéDE - FMS	0002798	0000001	2.00	03/01/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0002801	0000001	2.00	03/01/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	PMA REC. FMS
SECRETARIA A€AO SOCIAL - FMAS	0000124	0000001	150.00	04/01/2008	000000021199	01463X	851545	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA A€AO SOCIAL - FMAS	0000132	0000001	3070.00	04/01/2008	000000021199	01463X	851543	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA A€AO SOCIAL - FMAS	0003417	0000001	2792.50	04/01/2008	000000021199	01463X	851542	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA A€AO SOCIAL - FMAS	0003417	0000002	150.00	04/01/2008	000000021199	01463X	851546	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA MUN. DE SAéDE - FMS	0000116	0000001	674.80	04/01/2008	000000580406	01463X	851611	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0000116	0000002	3325.20	04/01/2008	000000580406	01463X	851610	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA DE OBRAS E SERVI€OS	0000094	0000001	968.00	04/01/2008	000000021199	01463X	851540	24.21	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0000108	0000001	708.00	04/01/2008	000000021199	01463X	851541	17.70	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0003379	0000001	2358.00	04/01/2008	000000021199	01463X	851539	58.95	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA EDUCACAO E CULTURA	0000078	0000001	494.00	04/01/2008	000000011061	01463X	852253	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
GABINETE DO PREFEITO	0000060	0000001	159.60	04/01/2008	000000021199	01463X	851544	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0000159	0000001	519.00	07/01/2008	000000021156	01463X	855719	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0000167	0000001	406.00	07/01/2008	000000064181	01463X	851695	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0000175	0000001	2508.14	07/01/2008	000000090794	01463X	850011	0.00	1	Conta Corrente	AFB - MS - ARARA (ASSIST.FARMACEUTICA)
SECRETARIA MUN. DE SAéDE - FMS	0000043	0000001	1238.04	07/01/2008	000000580406	01463X	851612	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0000248	0000001	1200.00	09/01/2008	000000094544	01463X	850001	0.00	1	Conta Corrente	PMARARA - BLGES/MS
SECRETARIA DE OBRAS E SERVI€OS	0000230	0000001	758.53	09/01/2008	000000021156	01463X	855789	0.00	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0000183	0000001	1400.00	09/01/2008	000000021156	01463X	855748	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000213	0000001	70.00	09/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE ADMINISTRAۂO	0000710	0000001	5200.00	10/01/2008	000000021156	01463X	855700	727.10	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000728	0000001	236.00	10/01/2008	000000021156	01463X	855708	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000736	0000001	650.00	10/01/2008	000000021156	01463X	855744	16.25	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000744	0000001	2000.00	10/01/2008	000000021156	01463X	855752	152.94	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000752	0000001	1500.00	10/01/2008	000000021156	01463X	855763	65.44	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000761	0000001	160.00	10/01/2008	000000021156	01463X	855730	4.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000779	0000001	204.00	10/01/2008	000000021156	01463X	855729	5.10	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000787	0000001	500.00	10/01/2008	000000021156	01463X	855727	12.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000795	0000001	650.00	10/01/2008	000000021156	01463X	855696	16.25	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000809	0000001	100.00	10/01/2008	000000021156	01463X	855697	2.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000817	0000001	120.00	10/01/2008	000000021156	01463X	855698	3.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000825	0000001	1295.00	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000922	0000001	26.50	10/01/2008	000000021156	01463X	855731	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000931	0000001	131.00	10/01/2008	000000021156	01463X	855731	0.00	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0000191	0000001	190.00	10/01/2008	000000021156	01463X	855748	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002704	0000001	179.52	10/01/2008	000000021156	01463X	855731	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000205	0000001	1001.50	10/01/2008	000000021156	01463X	855750	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0000256	0000001	1000.00	10/01/2008	000000021156	01463X	855683	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0000264	0000001	4000.00	10/01/2008	000000021156	01463X	855682	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0000973	0000001	83.00	10/01/2008	000000021156	01463X	855731	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0003328	0000001	2000.00	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0003522	0000001	33249.72	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0003531	0000001	2065.17	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0000221	0000001	999.00	10/01/2008	000000021156	01463X	855751	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0000272	0000001	1565.00	10/01/2008	000000021156	01463X	855699	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0000281	0000001	2295.65	10/01/2008	000000011061	01463X	852260	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000299	0000001	520.00	10/01/2008	000000011061	01463X	852251	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000302	0000001	322.40	10/01/2008	000000011061	01463X	852254	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000311	0000001	540.00	10/01/2008	000000011061	01463X	852240	13.50	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000329	0000001	1000.00	10/01/2008	000000011061	01463X	852238	25.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000337	0000001	800.00	10/01/2008	000000011061	01463X	852239	20.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000345	0000001	1000.00	10/01/2008	000000011061	01463X	852255	25.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000353	0000001	2000.00	10/01/2008	000000011061	01463X	852252	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0003409	0000001	45.00	10/01/2008	000000011061	01463X	852258	1.12	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0003514	0000001	4907.83	10/01/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA DE FINAN€AS	0002810	0000001	12186.83	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002828	0000001	1969.62	10/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002712	0000001	3557.01	10/01/2008	000000021156	01463X	855383	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0000361	0000001	390.39	10/01/2008	000000011061	01463X	852257	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000370	0000001	910.00	10/01/2008	000000011061	01463X	852243	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000388	0000001	170.00	10/01/2008	000000011061	01463X	852243	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000396	0000001	840.00	10/01/2008	000000011061	01463X	852242	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000400	0000001	1800.00	10/01/2008	000000092886	01463X	850158	98.13	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000418	0000001	1300.00	10/01/2008	000000092886	01463X	850157	32.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000426	0000001	900.00	10/01/2008	000000092886	01463X	850155	22.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000434	0000001	1200.00	10/01/2008	000000092886	01463X	850156	30.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000442	0000001	800.00	10/01/2008	000000092886	01463X	850154	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000451	0000001	2000.00	10/01/2008	000000092886	01463X	850153	133.13	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000469	0000001	900.00	10/01/2008	000000092886	01463X	850164	22.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000477	0000001	1300.00	10/01/2008	000000092886	01463X	850163	32.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000485	0000001	1700.00	10/01/2008	000000092886	01463X	850162	65.63	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000493	0000001	800.00	10/01/2008	000000092886	01463X	850161	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000507	0000001	800.00	10/01/2008	000000092886	01463X	850160	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000515	0000001	700.00	10/01/2008	000000092886	01463X	850159	17.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000523	0000001	800.00	10/01/2008	000000092886	01463X	850169	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000531	0000001	900.00	10/01/2008	000000092886	01463X	850168	22.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000540	0000001	800.00	10/01/2008	000000092886	01463X	850167	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000558	0000001	1300.00	10/01/2008	000000092886	01463X	850166	32.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000566	0000001	800.00	10/01/2008	000000092886	01463X	850165	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000574	0000001	900.00	10/01/2008	000000092886	01463X	850176	22.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000582	0000001	800.00	10/01/2008	000000092886	01463X	850175	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000591	0000001	700.00	10/01/2008	000000092886	01463X	850174	17.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000604	0000001	800.00	10/01/2008	000000092886	01463X	850173	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000612	0000001	900.00	10/01/2008	000000092886	01463X	850172	22.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000621	0000001	1100.00	10/01/2008	000000092886	01463X	850171	27.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000639	0000001	1100.00	10/01/2008	000000092886	01463X	850170	27.50	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0000647	0000001	53.00	10/01/2008	000000011061	01463X	852258	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000655	0000001	46.00	10/01/2008	000000011061	01463X	852258	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000663	0000001	100.00	10/01/2008	000000011061	01463X	852258	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000671	0000001	114.00	10/01/2008	000000011061	01463X	852258	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000698	0000001	200.00	10/01/2008	000000011061	01463X	852258	5.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000701	0000001	65.00	10/01/2008	000000011061	01463X	852258	1.62	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0000833	0000001	1716.00	10/01/2008	000000021156	01463X	855703	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000841	0000001	1000.00	10/01/2008	000000021156	01463X	855704	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000850	0000001	509.50	10/01/2008	000000021156	01463X	855706	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000868	0000001	2500.00	10/01/2008	000000021156	01463X	855782	103.90	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000876	0000001	800.00	10/01/2008	000000021156	01463X	855724	20.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000884	0000001	700.00	10/01/2008	000000021156	01463X	855725	17.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000906	0000001	1141.00	10/01/2008	000000021156	01463X	855787	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000914	0000001	850.00	10/01/2008	000000021156	01463X	855709	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000949	0000001	90.00	10/01/2008	000000021156	01463X	855731	2.25	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0000957	0000001	80.00	10/01/2008	000000021156	01463X	855731	2.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003450	0000001	80.00	10/01/2008	000000021156	01463X	855731	2.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0000965	0000001	39.00	10/01/2008	000000021156	01463X	855731	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0000981	0000001	5349.57	10/01/2008	000000580406	01463X	851614	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0000990	0000001	2921.27	10/01/2008	000000580406	01463X	851615	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001007	0000001	4220.00	10/01/2008	000000580406	01463X	851616	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001015	0000001	4283.20	10/01/2008	000000580406	01463X	851617	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001023	0000001	2249.76	10/01/2008	000000580406	01463X	851618	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001031	0000001	106.00	10/01/2008	000000064181	01463X	851656	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001040	0000001	106.00	10/01/2008	000000064181	01463X	851655	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001058	0000001	380.00	10/01/2008	000000064181	01463X	851645	38.57	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001066	0000001	150.00	10/01/2008	000000064181	01463X	851652	15.22	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001074	0000001	380.00	10/01/2008	000000064181	01463X	851644	38.57	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001082	0000001	300.00	10/01/2008	000000064181	01463X	851663	7.50	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001091	0000001	200.00	10/01/2008	000000064181	01463X	851664	5.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001104	0000001	160.00	10/01/2008	000000064181	01463X	851665	4.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001112	0000001	480.00	10/01/2008	000000064181	01463X	851666	12.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001121	0000001	600.00	10/01/2008	000000064181	01463X	851654	15.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001139	0000001	1200.00	10/01/2008	000000064181	01463X	851653	30.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001147	0000001	270.00	10/01/2008	000000064181	01463X	851651	6.75	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001155	0000001	270.00	10/01/2008	000000064181	01463X	851650	6.75	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001163	0000001	270.00	10/01/2008	000000064181	01463X	851649	6.75	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001171	0000001	300.00	10/01/2008	000000064181	01463X	851648	7.50	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001180	0000001	380.00	10/01/2008	000000064181	01463X	851647	38.57	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001198	0000001	380.00	10/01/2008	000000064181	01463X	851646	38.57	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001201	0000001	720.00	10/01/2008	000000064181	01463X	851662	18.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001210	0000001	625.00	10/01/2008	000000064181	01463X	851661	15.62	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001228	0000001	1530.00	10/01/2008	000000064181	01463X	851660	38.25	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001236	0000001	1800.00	10/01/2008	000000064181	01463X	851659	117.94	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001244	0000001	1800.00	10/01/2008	000000064181	01463X	851640	294.73	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001252	0000001	1200.00	10/01/2008	000000064181	01463X	851641	133.80	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001261	0000001	800.00	10/01/2008	000000064181	01463X	851642	20.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001279	0000001	800.00	10/01/2008	000000064181	01463X	851643	20.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001287	0000001	1246.67	10/01/2008	000000064181	01463X	851668	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001295	0000001	2202.45	10/01/2008	000000064181	01463X	851667	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001309	0000001	1090.00	10/01/2008	000000064181	01463X	851658	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001317	0000001	1000.00	10/01/2008	000000064181	01463X	851671	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001325	0000001	1360.00	10/01/2008	000000064181	01463X	851670	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0001333	0000001	159.00	10/01/2008	000000064181	01463X	851670	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003344	0000001	15000.00	10/01/2008	000000064181	01463X	851672	150.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA A€AO SOCIAL - FMAS	0000892	0000001	4580.00	10/01/2008	000000021156	01463X	855700	523.81	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001350	0000001	3600.00	10/01/2008	000000021156	01463X	855762	482.17	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001368	0000001	177.61	10/01/2008	000000021156	01463X	855745	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001376	0000001	200.00	10/01/2008	000000021156	01463X	855734	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001384	0000001	250.00	10/01/2008	000000021156	01463X	855735	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001392	0000001	250.00	10/01/2008	000000021156	01463X	855736	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001406	0000001	265.00	10/01/2008	000000021156	01463X	855737	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001414	0000001	282.00	10/01/2008	000000021156	01463X	855738	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001422	0000001	300.00	10/01/2008	000000021156	01463X	855739	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001431	0000001	460.00	10/01/2008	000000021156	01463X	855740	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001449	0000001	1300.00	10/01/2008	000000021156	01463X	855749	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001457	0000001	826.80	10/01/2008	000000021156	01463X	855733	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001465	0000001	1440.00	10/01/2008	000000021156	01463X	855721	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001473	0000001	455.00	10/01/2008	000000021156	01463X	855705	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001481	0000001	287.00	10/01/2008	000000021156	01463X	855707	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002836	0000001	79.27	11/01/2008	00000008456X	01463X	000000	0.00	1	Conta Corrente	PM ARARA - CIDE
SECRETARIA EDUCACAO E CULTURA	0002844	0000001	719.48	14/01/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0001490	0000001	461.00	14/01/2008	000000021199	01463X	851548	26.53	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0001490	0000002	600.00	14/01/2008	000000063959	01463X	851498	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE OBRAS E SERVI€OS	0001511	0000001	646.00	14/01/2008	000000021199	01463X	851547	16.15	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0001520	0000001	160.00	14/01/2008	000002831414	01463X	850125	4.00	1	Conta Corrente	PMA ICMS/DESONERACAO
SECRETARIA DE OBRAS E SERVI€OS	0003352	0000001	820.00	14/01/2008	000040016931	001182	045668	59.85	1	Conta Corrente	PMA ICMS/IPVA/IPI
SECRETARIA DE OBRAS E SERVI€OS	0003352	0000002	1574.00	14/01/2008	000000021199	01463X	851549	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE FINAN€AS	0001708	0000001	83.00	15/01/2008	000000021156	01463X	855769	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001538	0000001	260.00	15/01/2008	000000021156	01463X	855796	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001546	0000001	300.00	15/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE ADMINISTRAۂO	0001554	0000001	680.00	15/01/2008	000000021156	01463X	855781	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0003484	0000001	5363.56	15/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA MUN. DE SAéDE - FMS	0001562	0000001	180.00	16/01/2008	000000021156	01463X	855794	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0001571	0000001	982.00	17/01/2008	000000011061	01463X	852262	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0001716	0000001	48.75	18/01/2008	000000021156	01463X	855769	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0001791	0000001	256.10	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0001848	0000001	200.00	18/01/2008	000000063959	01463X	851499	5.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE ADMINISTRAۂO	0001686	0000001	76.60	18/01/2008	000000021156	01463X	855769	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001741	0000001	240.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001759	0000001	53.40	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001767	0000001	161.04	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001775	0000001	30.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0001783	0000001	36.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0001830	0000001	1189.80	18/01/2008	000000021156	01463X	855776	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0001694	0000001	70.00	18/01/2008	000000021156	01463X	855769	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0001589	0000001	281.32	18/01/2008	000000580406	01463X	851624	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001597	0000001	210.00	18/01/2008	000000580406	01463X	851623	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001601	0000001	1199.50	18/01/2008	000000580406	01463X	851628	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001619	0000001	658.00	18/01/2008	000000580406	01463X	851630	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001627	0000001	1833.50	18/01/2008	000000580406	01463X	851626	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001635	0000001	3348.30	18/01/2008	000000580406	01463X	851625	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001643	0000001	1580.00	18/01/2008	000000580406	01463X	851627	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001651	0000001	960.00	18/01/2008	000000580406	01463X	851629	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001660	0000001	750.00	18/01/2008	000000580406	01463X	851631	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0001678	0000001	80.00	18/01/2008	000000580406	01463X	851622	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA DE OBRAS E SERVI€OS	0000019	0000001	200.00	18/01/2008	000000021156	01463X	855773	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001724	0000001	60.00	18/01/2008	000000021156	01463X	855769	1.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001732	0000001	80.00	18/01/2008	000000021156	01463X	855769	2.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001805	0000001	10.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001813	0000001	34.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001856	0000001	1353.00	18/01/2008	000000021156	01463X	855771	33.83	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001864	0000001	1128.00	18/01/2008	000000021156	01463X	855770	28.20	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0001872	0000001	200.00	18/01/2008	000000021156	01463X	855772	5.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003468	0000001	1254.00	18/01/2008	000000021156	01463X	855770	31.35	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0001821	0000001	254.80	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002747	0000001	477.84	18/01/2008	000000021156	01463X	855774	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0003557	0000001	129.00	18/01/2008	000000021156	01463X	855775	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002852	0000001	1428.20	19/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0001881	0000001	2600.00	20/01/2008	000000021156	01463X	855689	277.42	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0001902	0000001	380.00	21/01/2008	000000021156	01463X	855695	9.50	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0002224	0000001	7500.00	21/01/2008	000000021156	01463X	855777	2607.17	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0002232	0000001	6737.46	21/01/2008	000000021156	01463X	855777	755.77	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001899	0000001	480.00	21/01/2008	000000021156	01463X	855688	12.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001911	0000001	1700.00	21/01/2008	000000021156	01463X	855712	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001929	0000001	1500.00	21/01/2008	000000021156	01463X	855685	494.39	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001937	0000001	1800.00	21/01/2008	000000021156	01463X	855684	117.94	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001945	0000001	247.00	21/01/2008	000000021156	01463X	855728	6.18	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001953	0000001	700.00	21/01/2008	000000021156	01463X	855743	17.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001961	0000001	1887.25	21/01/2008	000000021156	01463X	855768	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001970	0000001	1900.00	21/01/2008	000000021156	01463X	855715	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001988	0000001	650.00	21/01/2008	000000021156	01463X	855717	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002241	0000001	339.38	21/01/2008	000000021156	01463X	855777	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002259	0000001	7818.60	21/01/2008	000000021156	01463X	855777	1888.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002267	0000001	4820.00	21/01/2008	000000021156	01463X	855777	714.91	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0003506	0000001	800.00	21/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0001996	0000001	2700.00	21/01/2008	000000021156	01463X	855686	284.81	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002003	0000001	1000.00	21/01/2008	000000021156	01463X	855713	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002275	0000001	2022.52	21/01/2008	000000021156	01463X	855777	487.98	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002283	0000001	2174.00	21/01/2008	000000021156	01463X	855777	345.62	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE AGRICULTURA	0002291	0000001	4448.48	21/01/2008	000000021156	01463X	855777	519.52	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002011	0000001	800.00	21/01/2008	000000011061	01463X	852261	20.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0002020	0000001	230.29	21/01/2008	000000011061	01463X	852256	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA EDUCACAO E CULTURA	0002305	0000001	3748.52	21/01/2008	000000021156	01463X	855777	758.70	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002399	0000001	979.84	21/01/2008	000000092886	01463X	850178	0.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002402	0000001	37696.00	21/01/2008	000000092886	01463X	850178	7374.37	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002411	0000001	859.20	21/01/2008	000000092886	01463X	850178	0.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002429	0000001	22540.00	21/01/2008	000000092886	01463X	850178	3367.80	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002437	0000001	6386.16	21/01/2008	000000092886	01463X	850178	933.64	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002445	0000001	5214.92	21/01/2008	000000092886	01463X	850178	786.77	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0003425	0000001	668.24	21/01/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0003433	0000001	63391.82	21/01/2008	000000092886	01463X	000000	13540.07	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0003492	0000001	425.00	21/01/2008	000000011061	01463X	852203	0.00	1	Conta Corrente	PMA APLICACAO NA MDE
SECRETARIA DE OBRAS E SERVI€OS	0002071	0000001	1000.00	21/01/2008	000000021156	01463X	855742	25.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002089	0000001	1100.00	21/01/2008	000000021156	01463X	855690	27.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002097	0000001	1000.00	21/01/2008	000000021156	01463X	855691	25.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002101	0000001	1000.00	21/01/2008	000000021156	01463X	855692	25.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002119	0000001	1000.00	21/01/2008	000000021156	01463X	855693	25.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002127	0000001	1000.00	21/01/2008	000000021156	01463X	855694	25.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002135	0000001	1600.00	21/01/2008	000000021156	01463X	855687	40.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002313	0000001	111.20	21/01/2008	000000021156	01463X	855777	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002321	0000001	3230.00	21/01/2008	000000021156	01463X	855777	396.41	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002348	0000001	16714.54	21/01/2008	000000021156	01463X	855777	3145.55	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002038	0000001	689.00	21/01/2008	000000021156	01463X	855720	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002046	0000001	826.00	21/01/2008	000000021156	01463X	855711	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002054	0000001	1447.00	21/01/2008	000000021156	01463X	855714	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0002143	0000001	420.00	21/01/2008	000000064181	01463X	851678	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002151	0000001	610.00	21/01/2008	000000064181	01463X	851674	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002160	0000001	180.00	21/01/2008	000000021156	01463X	855766	4.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0002178	0000001	90.00	21/01/2008	000000064181	01463X	851679	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002372	0000001	34342.96	21/01/2008	000000580406	01463X	851619	4418.52	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0002372	0000002	2336.38	21/01/2008	000000580406	01463X	851620	0.00	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0002381	0000001	14435.04	21/01/2008	000000580406	01463X	851621	2103.15	1	Conta Corrente	PMA PROG. ATENCAO BASICA-PAB
SECRETARIA MUN. DE SAéDE - FMS	0002453	0000001	563.36	21/01/2008	000000064181	01463X	851680	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002461	0000001	21554.00	21/01/2008	000000064181	01463X	851680	4826.08	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002470	0000001	295.84	21/01/2008	000000064181	01463X	851680	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002488	0000001	22730.00	21/01/2008	000000064181	01463X	851680	3622.11	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0002496	0000001	3512.32	21/01/2008	000000057851	01463X	850173	642.22	1	Conta Corrente	PMA ECD/FMS
SECRETARIA MUN. DE SAéDE - FMS	0002500	0000001	497.79	21/01/2008	000000064181	01463X	851675	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA A€AO SOCIAL - FMAS	0002330	0000001	4116.50	21/01/2008	000000021156	01463X	855777	721.08	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002356	0000001	5206.16	21/01/2008	000000021156	01463X	855777	586.24	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002364	0000001	2038.48	21/01/2008	000000021156	01463X	855777	152.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002186	0000001	720.00	21/01/2008	000000021156	01463X	855764	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002194	0000001	1225.00	21/01/2008	000000021156	01463X	855778	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002208	0000001	700.00	21/01/2008	000000021156	01463X	855710	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0002216	0000001	1750.00	21/01/2008	000000021156	01463X	855722	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002062	0000001	686.50	22/01/2008	000000021156	01463X	855718	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002879	0000001	4422.86	22/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE OBRAS E SERVI€OS	0002887	0000001	14569.98	22/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA EDUCACAO E CULTURA	0002542	0000001	1319.00	22/01/2008	000000082481	01463X	850150	0.00	1	Conta Corrente	PMA FNDE/SALARIO EDUCACAO
SECRETARIA DE FINAN€AS	0002861	0000001	55.09	22/01/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	PMA FUNDO ESPECIAL LEI.7.525
SECRETARIA DE FINAN€AS	0002526	0000001	3.00	22/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
SECRETARIA DE ADMINISTRAۂO	0002534	0000001	650.00	22/01/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	PMA ICMS/REPASSE/BB
GABINETE DO PREFEITO	0002551	0000001	159.60	25/01/2008	000000021199	01463X	851550	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0002569	0000001	1152.00	25/01/2008	000000021156	01463X	855783	28.80	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002577	0000001	200.00	25/01/2008	000000021199	01463X	851551	5.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0003476	0000001	1266.00	25/01/2008	000000021156	01463X	855783	31.65	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0002585	0000001	1600.00	28/01/2008	000000064181	01463X	851681	82.94	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA EDUCACAO E CULTURA	0002593	0000001	700.00	29/01/2008	000000021199	01463X	851553	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA EDUCACAO E CULTURA	0002607	0000001	259.00	29/01/2008	000000021156	01463X	855792	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002615	0000001	444.00	29/01/2008	000000021156	01463X	855792	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002658	0000001	1340.00	30/01/2008	000000021156	01463X	855803	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002666	0000001	800.00	30/01/2008	000000092886	01463X	850192	20.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002674	0000001	1200.00	30/01/2008	000000092886	01463X	850191	30.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002682	0000001	1000.00	30/01/2008	000000092886	01463X	850190	25.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002691	0000001	6704.85	30/01/2008	000000092886	01463X	850186	0.00	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0003441	0000001	920.00	30/01/2008	000000092886	01463X	850185	116.28	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002968	0000001	4165.00	30/01/2008	000000021156	01463X	855802	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0002976	0000001	20506.92	30/01/2008	000000092886	01463X	850184	1607.52	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0002984	0000001	113.67	30/01/2008	000000021156	01463X	855795	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA EDUCACAO E CULTURA	0003107	0000001	400.00	30/01/2008	000000021156	01463X	855800	10.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002895	0000001	567.73	30/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002950	0000001	83.00	30/01/2008	000000021156	01463X	855795	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002721	0000001	2613.77	30/01/2008	000000021199	01463X	851554	0.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
GABINETE DO PREFEITO	0002623	0000001	159.60	30/01/2008	000000021156	01463X	855807	0.00	1	Conta Corrente	PMA F.P.M.
GABINETE DO PREFEITO	0002909	0000001	611.80	30/01/2008	000000021156	01463X	855801	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002631	0000001	380.00	30/01/2008	000000021156	01463X	855799	9.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0002640	0000001	183.50	30/01/2008	000000021156	01463X	855793	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002917	0000001	925.35	30/01/2008	000000021156	01463X	855801	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002925	0000001	1190.00	30/01/2008	000000021156	01463X	855801	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002933	0000001	18.00	30/01/2008	000000021156	01463X	855795	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002941	0000001	26.50	30/01/2008	000000021156	01463X	855795	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0002992	0000001	40.00	30/01/2008	000000021156	01463X	855795	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003000	0000001	800.00	30/01/2008	000000021156	01463X	855798	20.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003018	0000001	272.60	30/01/2008	000000021156	01463X	855790	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003026	0000001	263.00	30/01/2008	000000021156	01463X	855791	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003034	0000001	1833.00	30/01/2008	000000021156	01463X	855784	45.83	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003042	0000001	30.00	30/01/2008	000000021156	01463X	855795	0.75	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003051	0000001	80.00	30/01/2008	000000021156	01463X	855795	2.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE OBRAS E SERVI€OS	0003336	0000001	5900.00	30/01/2008	000000021156	01463X	855805	59.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0003417	0000003	400.00	30/01/2008	000040016931	001182	045669	0.00	1	Conta Corrente	PMA ICMS/IPVA/IPI
SECRETARIA A€AO SOCIAL - FMAS	0003077	0000001	3845.30	30/01/2008	000000021156	01463X	855801	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0003085	0000001	40.00	30/01/2008	000000021156	01463X	855795	2.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0003247	0000001	1200.00	30/01/2008	000000021156	01463X	855797	30.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA A€AO SOCIAL - FMAS	0003395	0000001	600.00	30/01/2008	000000090476	01463X	850043	0.00	1	Conta Corrente	PM ARARA FMASAAC - PETI
SECRETARIA MUN. DE SAéDE - FMS	0003069	0000001	60.00	30/01/2008	000000021156	01463X	855795	1.50	1	Conta Corrente	PMA F.P.M.
SECRETARIA MUN. DE SAéDE - FMS	0003115	0000001	90.00	30/01/2008	000000064181	01463X	851693	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003123	0000001	4746.15	30/01/2008	000000064181	01463X	851697	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003131	0000001	476.50	30/01/2008	000000064181	01463X	851694	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003140	0000001	285.00	30/01/2008	000000064181	01463X	851692	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003158	0000001	1250.00	30/01/2008	000000565911	01463X	850706	31.25	1	Conta Corrente	PMA REC. FMS
SECRETARIA MUN. DE SAéDE - FMS	0003166	0000001	1600.00	30/01/2008	000000064181	01463X	851688	82.94	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003174	0000001	4000.00	30/01/2008	000000064181	01463X	851687	674.80	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003182	0000001	2400.00	30/01/2008	000000064181	01463X	851686	222.94	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003191	0000001	1200.00	30/01/2008	000000064181	01463X	851685	30.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003204	0000001	2500.00	30/01/2008	000000064181	01463X	851684	240.44	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003212	0000001	5000.00	30/01/2008	000000064181	01463X	851683	974.80	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA MUN. DE SAéDE - FMS	0003221	0000001	1945.00	30/01/2008	000000565911	01463X	850707	0.00	1	Conta Corrente	PMA REC. FMS
SECRETARIA MUN. DE SAéDE - FMS	0003239	0000001	50.00	30/01/2008	000000064181	01463X	851693	0.00	1	Conta Corrente	CONTA FUS/SAUDE REC.PROPRIOS
SECRETARIA DE OBRAS E SERVI€OS	0003361	0000001	2352.00	31/01/2008	000000021199	01463X	851555	58.80	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0003271	0000001	1484.00	31/01/2008	000000021199	01463X	851556	37.11	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0003298	0000001	80.00	31/01/2008	000000021199	01463X	851557	2.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE OBRAS E SERVI€OS	0003301	0000001	200.00	31/01/2008	000000021199	01463X	851557	5.00	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA DE ADMINISTRAۂO	0003310	0000001	800.00	31/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0003549	0000001	1764.00	31/01/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	PMA F.P.M.
SECRETARIA DE FINAN€AS	0003255	0000001	1066.66	31/01/2008	000000021199	01463X	851558	117.33	1	Conta Corrente	PMA RECURSOS DIVERSOS
SECRETARIA EDUCACAO E CULTURA	0003263	0000001	811.87	31/01/2008	000000092886	01463X	850189	89.32	1	Conta Corrente	PM ARARA FUNDEB
SECRETARIA EDUCACAO E CULTURA	0003590	0000001	2.00	01/02/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000001	2.00	01/02/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003573	0000001	2.00	01/02/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003581	0000001	2.00	01/02/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003824	0000001	2700.00	01/02/2008	000000021156	01463X	855812	284.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0003603	0000001	1261.00	01/02/2008	000040016931	001182	045676	31.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0003611	0000001	160.00	01/02/2008	000040016931	001182	045676	4.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003646	0000001	2.00	01/02/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003620	0000001	750.00	01/02/2008	000000064181	01463X	851696	18.75	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0003654	0000001	150.00	01/02/2008	000040016931	001182	045671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003638	0000001	2.00	03/02/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003778	0000001	16.81	08/02/2008	000000021156	01463X	855854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004341	0000001	106.00	08/02/2008	000000064181	01463X	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004359	0000001	106.00	08/02/2008	000000064181	01463X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004367	0000001	392.00	08/02/2008	000000064181	01463X	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004375	0000001	1449.00	08/02/2008	000000021156	01463X	855832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004383	0000001	840.00	08/02/2008	000000064181	01463X	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004391	0000001	1830.50	08/02/2008	000000064181	01463X	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004405	0000001	177.00	08/02/2008	000000064181	01463X	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004413	0000001	2360.00	08/02/2008	000000064181	01463X	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004421	0000001	752.00	08/02/2008	000000064181	01463X	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003344	0000002	10000.00	08/02/2008	000000064181	01463X	851731	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004448	0000001	150.00	08/02/2008	000000064181	01463X	851720	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004456	0000001	565.00	08/02/2008	000000064181	01463X	851719	14.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004464	0000001	600.00	08/02/2008	000000064181	01463X	851718	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004472	0000001	1200.00	08/02/2008	000000064181	01463X	851717	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004481	0000001	1000.00	08/02/2008	000000064181	01463X	851716	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004499	0000001	1350.00	08/02/2008	000000064181	01463X	851715	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004502	0000001	800.00	08/02/2008	000000064181	01463X	851714	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004511	0000001	800.00	08/02/2008	000000064181	01463X	851713	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004529	0000001	270.00	08/02/2008	000000064181	01463X	851712	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004537	0000001	270.00	08/02/2008	000000064181	01463X	851711	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004545	0000001	270.00	08/02/2008	000000064181	01463X	851710	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004553	0000001	300.00	08/02/2008	000000064181	01463X	851709	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004561	0000001	300.00	08/02/2008	000000064181	01463X	851708	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004570	0000001	380.00	08/02/2008	000000064181	01463X	851707	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004588	0000001	380.00	08/02/2008	000000064181	01463X	851706	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004596	0000001	300.00	08/02/2008	000000064181	01463X	851705	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004600	0000001	380.00	08/02/2008	000000064181	01463X	851704	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004618	0000001	380.00	08/02/2008	000000064181	01463X	851703	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004626	0000001	1200.00	08/02/2008	000000064181	01463X	851702	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004634	0000001	1800.00	08/02/2008	000000064181	01463X	851701	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004642	0000001	480.00	08/02/2008	000000064181	01463X	851677	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004651	0000001	425.00	08/02/2008	000000064181	01463X	851676	10.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004669	0000001	365.00	08/02/2008	000000064181	01463X	851729	9.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004677	0000001	170.00	08/02/2008	000000064181	01463X	851732	4.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004766	0000001	13751.76	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0003786	0000001	33.59	08/02/2008	000000021156	01463X	855854	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004685	0000001	150.00	08/02/2008	000000021156	01463X	855828	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004693	0000001	200.00	08/02/2008	000000021156	01463X	855851	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004707	0000001	300.00	08/02/2008	000040016931	001182	045673	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004715	0000001	500.00	08/02/2008	000040016931	001182	045672	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004723	0000001	2450.00	08/02/2008	000000021156	01463X	855843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004154	0000001	510.00	08/02/2008	000000021156	01463X	855838	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004162	0000001	511.00	08/02/2008	000000021156	01463X	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004171	0000001	9747.26	08/02/2008	000000021156	01463X	855804	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004189	0000001	521.00	08/02/2008	000000063959	01463X	851505	8.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004197	0000001	3685.00	08/02/2008	000000021156	01463X	855852	92.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004201	0000001	280.00	08/02/2008	000000021156	01463X	855852	7.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004219	0000001	80.00	08/02/2008	000000021156	01463X	855829	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004227	0000001	200.00	08/02/2008	000000021156	01463X	855827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004235	0000001	350.00	08/02/2008	000000021156	01463X	855826	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004243	0000001	100.00	08/02/2008	000000021156	01463X	855825	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004251	0000001	190.00	08/02/2008	000000021156	01463X	855823	4.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004260	0000001	380.00	08/02/2008	000000021156	01463X	855821	9.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004278	0000001	1100.00	08/02/2008	000000021156	01463X	855819	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004286	0000001	1000.00	08/02/2008	000000021156	01463X	855818	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004294	0000001	1000.00	08/02/2008	000000021156	01463X	855817	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004308	0000001	1000.00	08/02/2008	000000021156	01463X	855816	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004316	0000001	1000.00	08/02/2008	000000021156	01463X	855815	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004324	0000001	1400.00	08/02/2008	000000021156	01463X	855836	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000001	6100.00	08/02/2008	00000051320X	01463X	850134	61.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0000841	0000002	1213.00	08/02/2008	000000021156	01463X	855837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003832	0000001	1000.00	08/02/2008	000000021156	01463X	855840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003841	0000001	4000.00	08/02/2008	000000021156	01463X	855779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003859	0000001	2000.00	08/02/2008	000000021156	01463X	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003867	0000001	12293.25	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003875	0000001	5216.81	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003883	0000001	2411.47	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000001	5663.81	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003697	0000001	500.00	08/02/2008	000000021156	01463X	855820	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003701	0000001	960.00	08/02/2008	000000021156	01463X	855813	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003719	0000001	750.00	08/02/2008	000000021156	01463X	855767	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003727	0000001	1295.00	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003735	0000001	700.00	08/02/2008	000000021156	01463X	855859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003743	0000001	142.00	08/02/2008	000000021156	01463X	855854	3.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003751	0000001	801.13	08/02/2008	000000021156	01463X	855854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003760	0000001	55.00	08/02/2008	000000021156	01463X	855854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003794	0000001	275.00	08/02/2008	000000021156	01463X	855848	6.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003808	0000001	1200.00	08/02/2008	000000021156	01463X	855830	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003816	0000001	500.00	08/02/2008	000000021156	01463X	855822	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004146	0000001	1000.00	08/02/2008	000000021156	01463X	855860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	159.60	08/02/2008	000040016931	001182	045675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	2600.00	08/02/2008	000000021156	01463X	855856	277.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	190.00	08/02/2008	000000021156	01463X	855850	4.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003905	0000001	1629.70	08/02/2008	000000011061	01463X	852274	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003913	0000001	2185.40	08/02/2008	000000011061	01463X	852273	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003921	0000001	977.00	08/02/2008	000000011061	01463X	852272	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003930	0000001	495.00	08/02/2008	000000011061	01463X	852268	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003948	0000001	420.00	08/02/2008	000000011061	01463X	852271	10.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003956	0000001	1000.00	08/02/2008	000000011061	01463X	852263	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003964	0000001	200.00	08/02/2008	000000011061	01463X	852264	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003972	0000001	300.00	08/02/2008	000000011061	01463X	852265	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003981	0000001	900.00	08/02/2008	000000011061	01463X	852266	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003999	0000001	246.28	08/02/2008	000000011061	01463X	852269	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004006	0000001	53.00	08/02/2008	000000011061	01463X	852270	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004014	0000001	46.36	08/02/2008	000000011061	01463X	852270	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004022	0000001	33.62	08/02/2008	000000011061	01463X	852270	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004031	0000001	200.00	08/02/2008	000000021156	01463X	855831	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004049	0000001	450.00	08/02/2008	000000021156	01463X	855849	11.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004057	0000001	1415.00	08/02/2008	000000021156	01463X	855853	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004073	0000001	270.00	08/02/2008	000040016931	001182	045674	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004081	0000001	1062.50	08/02/2008	000000021156	01463X	855833	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004103	0000001	800.00	08/02/2008	000000021156	01463X	855858	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004111	0000001	406.00	08/02/2008	000000021156	01463X	855845	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004120	0000001	1099.00	08/02/2008	000000021156	01463X	855860	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004138	0000001	901.00	08/02/2008	000000021156	01463X	855860	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004731	0000001	3144.33	08/02/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004774	0000001	1125.64	08/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003891	0000001	450.00	08/02/2008	000000021156	01463X	855847	11.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0000833	0000002	1716.00	08/02/2008	000000021156	01463X	855834	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004880	0000001	1452.00	09/02/2008	000000063959	01463X	851500	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004090	0000001	1980.00	09/02/2008	000000021156	01463X	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004430	0000001	200.00	09/02/2008	000000064181	01463X	851721	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004812	0000001	300.00	11/02/2008	000000021199	01463X	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004791	0000001	0.35	11/02/2008	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004804	0000001	2000.00	11/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	220.00	12/02/2008	000000021199	01463X	851561	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	330.00	12/02/2008	000000021199	01463X	851560	8.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004847	0000001	719.48	13/02/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004855	0000001	2896.48	13/02/2008	00000005495X	01463X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004863	0000001	945.66	13/02/2008	000000021156	01463X	855861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004898	0000001	56.00	13/02/2008	000000063959	01463X	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0004901	0000001	2226.80	13/02/2008	000000064181	01463X	851733	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0004871	0000001	562.66	13/02/2008	000000021156	01463X	855861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	159.60	14/02/2008	000000021156	01463X	855862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004928	0000001	120.00	15/02/2008	000000500496	01463X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004961	0000001	200.00	15/02/2008	000000021156	01463X	855866	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004995	0000001	14884.57	15/02/2008	000000092886	01463X	850195	148.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004936	0000001	1541.00	15/02/2008	000000021156	01463X	855864	38.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004944	0000001	750.00	15/02/2008	000000021199	01463X	851562	59.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004944	0000002	600.00	15/02/2008	000040016931	001182	045677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004944	0000003	1038.00	15/02/2008	000000021156	01463X	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004952	0000001	200.00	15/02/2008	000000021156	01463X	855865	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004979	0000001	512.91	19/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005100	0000001	1000.00	20/02/2008	000000021156	01463X	855887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005118	0000001	3593.82	20/02/2008	000000021156	01463X	855877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005126	0000001	1012.24	20/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005681	0000001	2174.00	20/02/2008	000000021156	01463X	855880	345.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005690	0000001	2022.52	20/02/2008	000000021156	01463X	855880	487.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	55.00	20/02/2008	000000021156	01463X	855876	1.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	7500.00	20/02/2008	000000021156	01463X	855880	2607.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	7491.30	20/02/2008	000000021156	01463X	855880	819.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005002	0000001	150.00	20/02/2008	000000021156	01463X	855886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005011	0000001	1800.00	20/02/2008	000000021156	01463X	855810	117.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005029	0000001	1500.00	20/02/2008	000000021156	01463X	855811	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005037	0000001	600.00	20/02/2008	000000021156	01463X	855765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005045	0000001	800.00	20/02/2008	000000021156	01463X	855842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005053	0000001	650.00	20/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005061	0000001	3.00	20/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005070	0000001	1924.03	20/02/2008	000000021156	01463X	855875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005088	0000001	1000.00	20/02/2008	000000021156	01463X	855883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005096	0000001	300.00	20/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005134	0000001	680.00	20/02/2008	000000021156	01463X	855868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005541	0000001	20.00	20/02/2008	000000021156	01463X	855876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005550	0000001	106.00	20/02/2008	000000021156	01463X	855876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005657	0000001	385.54	20/02/2008	000000021156	01463X	855880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005665	0000001	7818.60	20/02/2008	000000021156	01463X	855880	1643.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005673	0000001	4820.00	20/02/2008	000000021156	01463X	855880	714.91	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005169	0000001	150.00	20/02/2008	000000011061	01463X	852277	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005177	0000001	450.00	20/02/2008	000000011061	01463X	852275	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0003492	0000002	425.00	20/02/2008	000000011061	01463X	852204	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005185	0000001	3965.00	20/02/2008	000000011061	01463X	852267	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005193	0000001	252.00	20/02/2008	000000011061	01463X	852278	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005207	0000001	800.00	20/02/2008	000000011061	01463X	852280	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005215	0000001	188.00	20/02/2008	000000011061	01463X	852276	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005223	0000001	53.00	20/02/2008	000000011061	01463X	852279	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005231	0000001	20.00	20/02/2008	000000011061	01463X	852279	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005240	0000001	70.00	20/02/2008	000000011061	01463X	852279	1.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005258	0000001	220.00	20/02/2008	000000021156	01463X	855873	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005568	0000001	35.00	20/02/2008	000000021156	01463X	855876	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005576	0000001	120.00	20/02/2008	000000021156	01463X	855876	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005711	0000001	32.52	20/02/2008	000000021156	01463X	855880	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005720	0000001	3716.00	20/02/2008	000000021156	01463X	855880	758.70	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005801	0000001	23.08	20/02/2008	000000011061	01463X	852281	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005819	0000001	3890.00	20/02/2008	000000011061	01463X	852281	647.90	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005827	0000001	92.32	20/02/2008	000000011061	01463X	852281	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005835	0000001	6340.00	20/02/2008	000000011061	01463X	852281	933.64	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005843	0000001	700.76	20/02/2008	000000092886	01463X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005851	0000001	64624.78	20/02/2008	000000092886	01463X	850196	13853.67	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005860	0000001	171.00	20/02/2008	000000092886	01463X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005878	0000001	19806.00	20/02/2008	000000092886	01463X	850196	3020.91	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005886	0000001	38908.36	20/02/2008	000000092886	01463X	850197	7164.70	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005894	0000001	23422.28	20/02/2008	000000092886	01463X	850197	3367.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005142	0000001	910.00	20/02/2008	000000021156	01463X	855879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005151	0000001	396.50	20/02/2008	000000021156	01463X	855871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005703	0000001	4674.18	20/02/2008	000000021156	01463X	855880	535.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005371	0000001	270.00	20/02/2008	000000021156	01463X	855872	6.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005380	0000001	1600.00	20/02/2008	000000021156	01463X	855814	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005398	0000001	1100.00	20/02/2008	000000021156	01463X	855855	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005401	0000001	180.00	20/02/2008	000000021156	01463X	855874	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005410	0000001	450.00	20/02/2008	000000021156	01463X	855869	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005428	0000001	3542.23	20/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005436	0000001	14196.80	20/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005444	0000001	3000.00	20/02/2008	000000021156	01463X	855888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005584	0000001	45.00	20/02/2008	000000021156	01463X	855876	1.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005592	0000001	80.00	20/02/2008	000000021156	01463X	855876	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005738	0000001	111.20	20/02/2008	000000021156	01463X	855880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005746	0000001	3230.00	20/02/2008	000000021156	01463X	855880	396.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005754	0000001	618.96	20/02/2008	000000021156	01463X	855880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005762	0000001	16158.00	20/02/2008	000000021156	01463X	855880	3145.55	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005452	0000001	774.32	20/02/2008	000000021156	01463X	855867	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005461	0000001	642.60	20/02/2008	000000021156	01463X	855870	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005479	0000001	3000.00	20/02/2008	000000021156	01463X	855884	236.28	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005614	0000001	45.00	20/02/2008	000000021156	01463X	855876	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005622	0000001	202.25	20/02/2008	000000091138	01463X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005771	0000001	5586.16	20/02/2008	000000021156	01463X	855880	616.64	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005789	0000001	4116.50	20/02/2008	000000021156	01463X	855880	721.08	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005797	0000001	2038.48	20/02/2008	000000021156	01463X	855880	152.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005266	0000001	3300.50	20/02/2008	000000580406	01463X	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005274	0000001	4462.80	20/02/2008	000000580406	01463X	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005282	0000001	540.00	20/02/2008	000000064181	01463X	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005291	0000001	3199.35	20/02/2008	000000064181	01463X	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005304	0000001	1350.00	20/02/2008	000000064181	01463X	851722	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005312	0000001	50.00	20/02/2008	000000064181	01463X	851740	1.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005321	0000001	100.00	20/02/2008	000000064181	01463X	851740	2.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005339	0000001	140.00	20/02/2008	000000064181	01463X	851737	3.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005347	0000001	280.00	20/02/2008	000000064181	01463X	851736	7.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005355	0000001	425.00	20/02/2008	000000064181	01463X	851735	10.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005363	0000001	810.00	20/02/2008	000000064181	01463X	851734	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005487	0000001	197.31	20/02/2008	000000064181	01463X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005495	0000001	191.00	20/02/2008	000000064181	01463X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005509	0000001	109.80	20/02/2008	000000064181	01463X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005517	0000001	50.00	20/02/2008	000000064181	01463X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005525	0000001	28.00	20/02/2008	000000064181	01463X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005606	0000001	70.00	20/02/2008	000000021156	01463X	855876	1.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005908	0000001	22057.88	20/02/2008	000000064181	01463X	851741	4815.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0005916	0000001	23928.16	20/02/2008	000000064181	01463X	851741	3755.62	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005991	0000001	2970.00	22/02/2008	000000021156	01463X	855890	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006009	0000001	2612.05	22/02/2008	000000021156	01463X	855891	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005941	0000001	700.00	22/02/2008	000000021156	01463X	855889	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005959	0000001	2412.00	22/02/2008	000000021156	01463X	855892	60.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005967	0000001	1406.00	22/02/2008	000000021156	01463X	855893	35.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005975	0000001	200.00	22/02/2008	000000063959	01463X	851501	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0005983	0000001	80.00	22/02/2008	000000063959	01463X	851501	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006343	0000001	128.00	22/02/2008	000000011061	01463X	852288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004758	0000001	3441.56	22/02/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005924	0000001	330.00	22/02/2008	000000021199	01463X	851563	8.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005932	0000001	61.02	22/02/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006017	0000001	7652.62	25/02/2008	000000092886	01463X	850198	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006025	0000001	1467.18	25/02/2008	000000082481	01463X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006033	0000001	150.00	25/02/2008	000000091138	01463X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006076	0000001	5193.84	26/02/2008	000000063959	01463X	851502	817.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006068	0000001	8196.11	26/02/2008	000000580406	01463X	851636	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006041	0000001	1817.93	26/02/2008	000000082481	01463X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006050	0000001	500.00	26/02/2008	000000063959	01463X	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006084	0000001	5374.20	26/02/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0000868	0000002	2799.04	26/02/2008	000000063959	01463X	851503	34.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006092	0000001	2953.50	27/02/2008	000000580406	01463X	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006106	0000001	2204.70	27/02/2008	000000580406	01463X	851638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006114	0000001	2012.10	27/02/2008	000000580406	01463X	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006122	0000001	38633.74	27/02/2008	000000580406	01463X	851640	4712.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006122	0000002	3095.60	27/02/2008	000000580406	01463X	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006131	0000001	14765.12	27/02/2008	000000580406	01463X	851641	2176.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006149	0000001	3512.32	27/02/2008	000000057851	01463X	850175	642.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006564	0000001	4391.05	29/02/2008	000000064181	01463X	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006572	0000001	3500.00	29/02/2008	000000064181	01463X	851745	501.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006581	0000001	4500.00	29/02/2008	000000064181	01463X	851746	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006599	0000001	1250.00	29/02/2008	000000064181	01463X	851747	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006602	0000001	4200.00	29/02/2008	000000064181	01463X	851748	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006611	0000001	3600.00	29/02/2008	000000064181	01463X	851749	531.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006629	0000001	1200.00	29/02/2008	000000064181	01463X	851750	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006637	0000001	60.00	29/02/2008	000000064181	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006645	0000001	153.40	29/02/2008	000000064181	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006653	0000001	96.00	29/02/2008	000000064181	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006661	0000001	30.24	29/02/2008	000000064181	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006670	0000001	33.00	29/02/2008	000000064181	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006777	0000001	16.81	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006181	0000001	3302.80	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006432	0000001	600.00	29/02/2008	000000090476	01463X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006173	0000001	11119.40	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006203	0000001	490.00	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006483	0000001	1015.00	29/02/2008	000000021156	01463X	855907	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006491	0000001	270.00	29/02/2008	000000021156	01463X	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006505	0000001	292.00	29/02/2008	000000021156	01463X	855905	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006513	0000001	970.80	29/02/2008	000000021156	01463X	855904	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006521	0000001	2406.00	29/02/2008	000000021156	01463X	855916	60.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006530	0000001	1467.00	29/02/2008	000000021156	01463X	855917	36.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006548	0000001	80.00	29/02/2008	000000021156	01463X	855918	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006556	0000001	200.00	29/02/2008	000000021156	01463X	855918	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006769	0000001	60.00	29/02/2008	000000021156	01463X	855915	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006271	0000001	1201.39	29/02/2008	000000021156	01463X	855912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006289	0000001	526.83	29/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006297	0000001	2619.10	29/02/2008	000000021156	01463X	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006700	0000001	155.30	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006165	0000001	737.50	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006246	0000001	204.00	29/02/2008	000000021156	01463X	855911	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006254	0000001	380.00	29/02/2008	000000021156	01463X	855897	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006262	0000001	800.00	29/02/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006696	0000001	26.50	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006785	0000001	20.00	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006157	0000001	863.30	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006688	0000001	80.00	29/02/2008	000000021156	01463X	855915	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006190	0000001	700.00	29/02/2008	000000021156	01463X	855920	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006301	0000001	320.00	29/02/2008	000000011061	01463X	852286	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006319	0000001	307.80	29/02/2008	000000011061	01463X	852287	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006327	0000001	53.00	29/02/2008	000000011061	01463X	852288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006335	0000001	20.00	29/02/2008	000000011061	01463X	852288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006351	0000001	16.81	29/02/2008	000000011061	01463X	852288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006360	0000001	88.33	29/02/2008	000000011061	01463X	852288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006378	0000001	88.00	29/02/2008	000000011061	01463X	852289	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006386	0000001	65.98	29/02/2008	000000011061	01463X	852289	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006394	0000001	45.50	29/02/2008	000000011061	01463X	852289	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006408	0000001	171.75	29/02/2008	000000011061	01463X	852289	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006416	0000001	180.00	29/02/2008	000000011061	01463X	852289	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006424	0000001	920.00	29/02/2008	000000092886	01463X	850201	116.28	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006441	0000001	6893.60	29/02/2008	000000092886	01463X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006459	0000001	1200.00	29/02/2008	000000092886	01463X	850203	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006467	0000001	1000.00	29/02/2008	000000092886	01463X	850204	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006475	0000001	800.00	29/02/2008	000000092886	01463X	850205	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006734	0000001	45.00	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006742	0000001	56.00	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006751	0000001	105.25	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006793	0000001	20.00	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006211	0000001	214.60	29/02/2008	000000021156	01463X	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006220	0000001	39.90	29/02/2008	000000021156	01463X	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006238	0000001	67.65	29/02/2008	000000021156	01463X	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006718	0000001	39.75	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006726	0000001	53.00	29/02/2008	000000021156	01463X	855915	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006955	0000001	2.00	03/03/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006815	0000001	180.00	03/03/2008	000000011061	01463X	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006921	0000001	1752.00	03/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006939	0000001	2.00	03/03/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006947	0000001	2.00	03/03/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0006980	0000001	2.00	03/03/2008	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006963	0000001	2.00	03/03/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006971	0000001	2.00	03/03/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006823	0000001	548.00	04/03/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006858	0000001	100.50	05/03/2008	000000063959	01463X	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006840	0000001	824.03	05/03/2008	000000063959	01463X	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0006831	0000001	350.00	05/03/2008	000000064181	01463X	851813	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006874	0000001	1980.00	06/03/2008	000000021156	01463X	855966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	159.60	06/03/2008	000000021199	01463X	851564	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006891	0000001	396.00	07/03/2008	000000011061	01463X	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006904	0000001	2416.00	07/03/2008	000000021156	01463X	855958	60.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0006912	0000001	1573.00	07/03/2008	000000021156	01463X	855959	39.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007315	0000001	160.00	10/03/2008	000000021156	01463X	855954	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007323	0000001	1000.00	10/03/2008	000000021156	01463X	855979	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007331	0000001	700.00	10/03/2008	000000021156	01463X	855909	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007340	0000001	500.00	10/03/2008	000000021156	01463X	855910	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007358	0000001	190.00	10/03/2008	000000021156	01463X	855941	4.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007366	0000001	100.00	10/03/2008	000000021156	01463X	855942	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007374	0000001	80.00	10/03/2008	000000021156	01463X	855935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007382	0000001	350.00	10/03/2008	000000021156	01463X	855937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007391	0000001	200.00	10/03/2008	000000021156	01463X	855938	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007404	0000001	380.00	10/03/2008	000000021156	01463X	855939	9.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007412	0000001	150.00	10/03/2008	000000021156	01463X	855970	3.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007421	0000001	200.00	10/03/2008	000000021156	01463X	855960	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007439	0000001	80.00	10/03/2008	000000021156	01463X	855960	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006882	0000001	3135.00	10/03/2008	000000011061	01463X	852302	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009733	0000001	884.12	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009750	0000001	3157.48	10/03/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009768	0000001	3441.56	10/03/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0006807	0000001	150.00	10/03/2008	000000011061	01463X	852304	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007081	0000001	30.00	10/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007196	0000001	53.00	10/03/2008	000000011061	01463X	852301	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007200	0000001	1319.00	10/03/2008	000000082481	01463X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007218	0000001	2262.60	10/03/2008	000000092886	01463X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007226	0000001	180.00	10/03/2008	000000011061	01463X	852296	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007234	0000001	200.00	10/03/2008	000000021156	01463X	855943	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007242	0000001	1200.00	10/03/2008	000000021156	01463X	855846	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007251	0000001	200.00	10/03/2008	000000011061	01463X	852293	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007269	0000001	250.00	10/03/2008	000000011061	01463X	852291	6.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007277	0000001	162.00	10/03/2008	000000021156	01463X	855953	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007293	0000001	400.00	10/03/2008	000000092886	01463X	850209	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007307	0000001	152.50	10/03/2008	000000011061	01463X	852298	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007447	0000001	942.40	10/03/2008	000000021156	01463X	855978	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007641	0000001	300.00	10/03/2008	000000021156	01463X	855961	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0004081	0000002	1062.50	10/03/2008	000000021156	01463X	855965	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0000833	0000003	1716.00	10/03/2008	000000021156	01463X	855976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009725	0000001	6842.75	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	2600.00	10/03/2008	000000021156	01463X	855928	277.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007188	0000001	296.00	10/03/2008	000000021156	01463X	855969	7.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007005	0000001	143.00	10/03/2008	000000021156	01463X	855971	3.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007013	0000001	500.00	10/03/2008	000000021156	01463X	855940	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007021	0000001	173.00	10/03/2008	000000021156	01463X	855951	4.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007030	0000001	300.00	10/03/2008	000000021156	01463X	855955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007048	0000001	1295.00	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007056	0000001	11.97	10/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007064	0000001	33.23	10/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007161	0000001	500.00	10/03/2008	000000021156	01463X	855967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007111	0000001	3933.10	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007129	0000001	12384.80	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007137	0000001	1779.84	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000001	2000.00	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007153	0000001	4000.00	10/03/2008	000000021156	01463X	855780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007099	0000001	10.00	10/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007102	0000001	132.50	10/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007455	0000001	2289.00	10/03/2008	000000064181	01463X	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007463	0000001	283.80	10/03/2008	000000064181	01463X	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007471	0000001	1793.85	10/03/2008	000000064181	01463X	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007480	0000001	2022.46	10/03/2008	000000064181	01463X	851796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007498	0000001	400.00	10/03/2008	000000064181	01463X	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007501	0000001	120.00	10/03/2008	000000064181	01463X	851787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007510	0000001	435.00	10/03/2008	000000064181	01463X	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007528	0000001	480.00	10/03/2008	000000064181	01463X	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007536	0000001	1350.00	10/03/2008	000000064181	01463X	851763	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007544	0000001	1080.00	10/03/2008	000000064181	01463X	851757	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007552	0000001	150.00	10/03/2008	000000064181	01463X	851753	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007561	0000001	200.00	10/03/2008	000000064181	01463X	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007579	0000001	490.00	10/03/2008	000000064181	01463X	851781	12.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007587	0000001	400.00	10/03/2008	000000064181	01463X	851782	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007595	0000001	1000.00	10/03/2008	000000064181	01463X	851780	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007609	0000001	240.00	10/03/2008	000000064181	01463X	851790	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007617	0000001	2669.26	10/03/2008	000000064181	01463X	851811	26.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007625	0000001	9196.02	10/03/2008	000000064181	01463X	851793	91.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0007684	0000001	200.00	10/03/2008	000000021156	01463X	855975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009741	0000001	14774.06	10/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007633	0000001	241.11	10/03/2008	000000021156	01463X	855962	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007650	0000001	1200.00	10/03/2008	000000021156	01463X	855895	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007668	0000001	150.00	10/03/2008	000000021156	01463X	855936	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007676	0000001	2450.00	10/03/2008	000000021156	01463X	855977	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007692	0000001	2574.70	10/03/2008	000000021156	01463X	855972	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007790	0000001	963.70	17/03/2008	000000090476	01463X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007803	0000001	1765.00	17/03/2008	000000090492	01463X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007731	0000001	644.00	17/03/2008	000000021156	01463X	855984	16.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	636.00	17/03/2008	000000063959	01463X	851509	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007749	0000001	719.48	17/03/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007757	0000001	1305.00	17/03/2008	000000063959	01463X	851507	32.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007765	0000001	2448.00	17/03/2008	000000021156	01463X	855980	61.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007773	0000001	200.00	17/03/2008	000000021199	01463X	851565	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007781	0000001	80.00	17/03/2008	000000021199	01463X	851565	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007846	0000001	13808.89	18/03/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007811	0000001	300.00	18/03/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007820	0000001	650.00	18/03/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007838	0000001	3.00	18/03/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007862	0000001	318.00	19/03/2008	000000092886	01463X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007927	0000001	53.00	20/03/2008	000000011061	01463X	852306	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007935	0000001	11.00	20/03/2008	000000011061	01463X	852306	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007943	0000001	72.00	20/03/2008	000000011061	01463X	852306	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007960	0000001	800.00	20/03/2008	000000092886	01463X	850213	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007978	0000001	800.00	20/03/2008	000000092886	01463X	850214	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008117	0000001	340.00	20/03/2008	000040016931	001182	045681	8.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008401	0000001	16.25	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008541	0000001	51.21	20/03/2008	000000021156	01463X	855994	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008559	0000001	3996.00	20/03/2008	000000021156	01463X	855994	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008630	0000001	738.42	20/03/2008	000000092886	01463X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008648	0000001	66336.70	20/03/2008	000000092886	01463X	850211	13906.93	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008656	0000001	235.14	20/03/2008	000000092886	01463X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008664	0000001	20957.50	20/03/2008	000000092886	01463X	850211	3015.84	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008672	0000001	1014.34	20/03/2008	000000092886	01463X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008681	0000001	41161.00	20/03/2008	000000092886	01463X	850212	7552.67	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008699	0000001	24.23	20/03/2008	000000092886	01463X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008702	0000001	4050.00	20/03/2008	000000092886	01463X	850212	858.29	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008711	0000001	1025.91	20/03/2008	000000092886	01463X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008729	0000001	24185.00	20/03/2008	000000092886	01463X	850212	3428.64	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008737	0000001	96.92	20/03/2008	000000092886	01463X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008745	0000001	6755.00	20/03/2008	000000092886	01463X	850212	966.84	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005177	0000002	450.00	20/03/2008	000000011061	01463X	852305	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009822	0000001	7517.80	20/03/2008	000001550000	000380	900015	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009831	0000001	1079.46	20/03/2008	000066720044	000038	000001	0.00	1	Conta Corrente	PM ARARA - FNDE/PNAP-PRE-ESCOLAR
SECRETARIA DE AGRICULTURA	0008532	0000001	5013.04	20/03/2008	000000021156	01463X	855994	563.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007889	0000001	1887.38	20/03/2008	000000021156	01463X	855987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007897	0000001	992.02	20/03/2008	000000021156	01463X	855957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008389	0000001	26.50	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008397	0000001	33.00	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008486	0000001	390.43	20/03/2008	000000021156	01463X	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008494	0000001	8379.45	20/03/2008	000000021156	01463X	855994	1713.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008508	0000001	5007.07	20/03/2008	000000021156	01463X	855994	984.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007170	0000001	2500.00	20/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005134	0000002	340.00	20/03/2008	000000021156	01463X	855981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0001554	0000002	340.00	20/03/2008	000000021156	01463X	855981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	326.00	20/03/2008	000000021156	01463X	855985	8.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	7500.00	20/03/2008	000000021156	01463X	855994	2636.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008478	0000001	7860.35	20/03/2008	000000021156	01463X	855994	740.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	289.72	20/03/2008	000000021156	01463X	855996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009792	0000001	430.00	20/03/2008	000000021156	01463X	855995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007901	0000001	110.00	20/03/2008	000000021156	01463X	855998	2.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007919	0000001	1146.47	20/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008516	0000001	2349.00	20/03/2008	000000021156	01463X	855994	364.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008524	0000001	2094.14	20/03/2008	000000021156	01463X	855994	493.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007986	0000001	2094.79	20/03/2008	000000021156	01463X	855986	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007994	0000001	700.00	20/03/2008	000000021156	01463X	855992	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008001	0000001	1100.00	20/03/2008	000000021156	01463X	855933	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008010	0000001	1000.00	20/03/2008	000000021156	01463X	855931	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008028	0000001	1000.00	20/03/2008	000040016931	001182	045680	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008036	0000001	1000.00	20/03/2008	000040016931	001182	045679	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008044	0000001	117.00	20/03/2008	000000021199	01463X	851566	60.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008044	0000002	2301.00	20/03/2008	000000021156	01463X	855989	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008052	0000001	737.00	20/03/2008	000000021156	01463X	855990	18.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008061	0000001	200.00	20/03/2008	000000021156	01463X	855991	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008079	0000001	80.00	20/03/2008	000000021156	01463X	855991	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008109	0000001	768.00	20/03/2008	000000021156	01463X	855983	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008419	0000001	60.00	20/03/2008	000000021156	01463X	855988	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008427	0000001	60.00	20/03/2008	000000021156	01463X	855988	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008435	0000001	60.00	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008443	0000001	60.00	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008567	0000001	116.74	20/03/2008	000000021156	01463X	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008575	0000001	3310.00	20/03/2008	000000021156	01463X	855994	402.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008583	0000001	649.80	20/03/2008	000000021156	01463X	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008591	0000001	17523.00	20/03/2008	000000021156	01463X	855994	3295.70	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008451	0000001	51.77	20/03/2008	000000021156	01463X	855988	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008605	0000001	4435.76	20/03/2008	000000021156	01463X	855994	755.73	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008613	0000001	5516.92	20/03/2008	000000021156	01463X	855994	607.04	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008621	0000001	2220.38	20/03/2008	000000021156	01463X	855994	166.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0005452	0000002	774.32	20/03/2008	000000021156	01463X	855982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008125	0000001	1200.00	20/03/2008	000000565911	01463X	850708	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008133	0000001	1800.00	20/03/2008	000000580406	01463X	851645	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008141	0000001	547.00	20/03/2008	000000064181	01463X	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008150	0000001	380.00	20/03/2008	000000064181	01463X	851770	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008168	0000001	380.00	20/03/2008	000000064181	01463X	851769	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008176	0000001	380.00	20/03/2008	000000064181	01463X	851768	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008184	0000001	380.00	20/03/2008	000000064181	01463X	851767	38.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008192	0000001	600.00	20/03/2008	000000064181	01463X	851779	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008206	0000001	800.00	20/03/2008	000000064181	01463X	851778	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008214	0000001	800.00	20/03/2008	000000064181	01463X	851777	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008222	0000001	600.00	20/03/2008	000000064181	01463X	851776	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008231	0000001	300.00	20/03/2008	000000064181	01463X	851775	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008249	0000001	270.00	20/03/2008	000000064181	01463X	851774	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008257	0000001	270.00	20/03/2008	000000064181	01463X	851773	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008265	0000001	270.00	20/03/2008	000000064181	01463X	851772	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008273	0000001	300.00	20/03/2008	000000064181	01463X	851771	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008281	0000001	1000.00	20/03/2008	000000064181	01463X	851752	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008290	0000001	1200.00	20/03/2008	000000064181	01463X	851751	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008303	0000001	39.75	20/03/2008	000000064181	01463X	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008311	0000001	39.75	20/03/2008	000000064181	01463X	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008320	0000001	50.00	20/03/2008	000000064181	01463X	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008338	0000001	13.50	20/03/2008	000000064181	01463X	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008346	0000001	73.00	20/03/2008	000000064181	01463X	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008354	0000001	50.00	20/03/2008	000000064181	01463X	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008362	0000001	146.50	20/03/2008	000000064181	01463X	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008371	0000001	180.00	20/03/2008	000000064181	01463X	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008753	0000001	625.57	20/03/2008	000000064181	01463X	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008761	0000001	23037.00	20/03/2008	000000064181	01463X	851816	4890.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008770	0000001	424.57	20/03/2008	000000064181	01463X	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008788	0000001	24605.00	20/03/2008	000000064181	01463X	851816	3772.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008095	0000001	130.00	24/03/2008	000000021156	01463X	856016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000002	6100.00	24/03/2008	00000051320X	01463X	850135	61.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008796	0000001	61.30	24/03/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	159.60	26/03/2008	000000021199	01463X	851568	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008826	0000001	406.67	26/03/2008	000000011061	01463X	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008834	0000001	800.00	26/03/2008	000000021199	01463X	851567	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008842	0000001	1511.00	27/03/2008	000000021199	01463X	851571	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0007072	0000001	8.00	27/03/2008	000000021156	01463X	855956	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008966	0000001	53.00	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0008974	0000001	16.81	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009067	0000001	58.85	28/03/2008	000000021156	01463X	856028	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009172	0000001	665.00	28/03/2008	000000021156	01463X	856030	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009181	0000001	714.00	28/03/2008	000000021156	01463X	855949	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009199	0000001	1224.00	28/03/2008	000000092886	01463X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009202	0000001	180.00	28/03/2008	000000011061	01463X	852332	4.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009211	0000001	206.00	28/03/2008	000000011061	01463X	852313	5.15	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009229	0000001	200.00	28/03/2008	000000011061	01463X	852312	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009237	0000001	1060.00	28/03/2008	000000092886	01463X	850215	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009245	0000001	6593.05	28/03/2008	000000092886	01463X	850218	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009253	0000001	800.00	28/03/2008	000000092886	01463X	850221	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009261	0000001	1000.00	28/03/2008	000000092886	01463X	850220	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009270	0000001	1200.00	28/03/2008	000000092886	01463X	850219	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008940	0000001	39.75	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008958	0000001	26.50	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009156	0000001	380.00	28/03/2008	000040016931	001182	045682	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009164	0000001	200.00	28/03/2008	000040016931	001182	045683	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	879.00	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008923	0000001	26.50	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008869	0000001	690.70	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008915	0000001	596.80	28/03/2008	000000021156	01463X	856021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009008	0000001	156.00	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009016	0000001	75.00	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009024	0000001	187.00	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009105	0000001	2700.00	28/03/2008	000000021156	01463X	855925	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009113	0000001	2628.34	28/03/2008	000000021199	01463X	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009121	0000001	1210.91	28/03/2008	000000021156	01463X	856020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009130	0000001	3627.56	28/03/2008	000000021156	01463X	855974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009148	0000001	589.34	28/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008877	0000001	625.00	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008885	0000001	1190.00	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008893	0000001	9122.35	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008931	0000001	10.00	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009032	0000001	280.80	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009296	0000001	1000.00	28/03/2008	000000021199	01463X	851573	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009300	0000001	350.00	28/03/2008	000000021156	01463X	856005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009318	0000001	80.00	28/03/2008	000000021156	01463X	856011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009326	0000001	1751.00	28/03/2008	000000021156	01463X	856026	43.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009334	0000001	2460.00	28/03/2008	000000021156	01463X	856025	61.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009342	0000001	200.00	28/03/2008	000000021156	01463X	856027	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009351	0000001	80.00	28/03/2008	000000021156	01463X	856027	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009555	0000001	100.00	28/03/2008	000000021156	01463X	856010	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0007706	0000001	454.00	28/03/2008	000000021156	01463X	856017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008800	0000001	720.00	28/03/2008	000000021156	01463X	856015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0008087	0000001	380.00	28/03/2008	000000021156	01463X	856016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009806	0000001	150.00	28/03/2008	000000064181	01463X	851831	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009814	0000001	150.00	28/03/2008	000000064181	01463X	851831	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0008991	0000001	39.75	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009041	0000001	53.94	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009059	0000001	165.00	28/03/2008	000000021156	01463X	856024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009075	0000001	19.00	28/03/2008	000000021156	01463X	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009083	0000001	7.00	28/03/2008	000000021156	01463X	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009369	0000001	1936.66	28/03/2008	000000580406	01463X	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009377	0000001	726.00	28/03/2008	000000580406	01463X	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009385	0000001	4783.50	28/03/2008	000000580406	01463X	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009393	0000001	5100.00	28/03/2008	000000580406	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009407	0000001	8920.47	28/03/2008	000000580406	01463X	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009415	0000001	4900.00	28/03/2008	000000580406	01463X	851661	921.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009423	0000001	4000.00	28/03/2008	000000580406	01463X	851647	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009431	0000001	4500.00	28/03/2008	000000580406	01463X	851648	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009440	0000001	559.00	28/03/2008	000000580406	01463X	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009458	0000001	4953.25	28/03/2008	000000064181	01463X	851832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009466	0000001	250.00	28/03/2008	000000021156	01463X	856018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009474	0000001	973.40	28/03/2008	000000064181	01463X	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009482	0000001	530.40	28/03/2008	000000064181	01463X	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009491	0000001	307.00	28/03/2008	000000064181	01463X	851824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009504	0000001	750.00	28/03/2008	000000021199	01463X	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009512	0000001	1200.00	28/03/2008	000000064181	01463X	851822	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009521	0000001	1250.00	28/03/2008	000000064181	01463X	851821	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009539	0000001	1600.00	28/03/2008	000000064181	01463X	851834	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009547	0000001	3831.92	28/03/2008	000000057851	01463X	850176	674.42	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008907	0000001	3320.90	28/03/2008	000000021156	01463X	856029	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0008982	0000001	25.48	28/03/2008	000000021156	01463X	856023	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009091	0000001	214.48	28/03/2008	000000021156	01463X	856028	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009288	0000001	600.00	28/03/2008	000000090476	01463X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009563	0000001	150.00	28/03/2008	000000021156	01463X	856009	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009571	0000001	1200.00	28/03/2008	000000021199	01463X	851574	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009580	0000001	1898.29	28/03/2008	000000090476	01463X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009598	0000001	1300.00	28/03/2008	000000091138	01463X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009601	0000001	4375.00	28/03/2008	000000021156	01463X	856030	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009610	0000001	907.54	28/03/2008	000000021156	01463X	855964	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009628	0000001	300.00	28/03/2008	000000021156	01463X	856014	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009636	0000001	870.80	28/03/2008	000000021156	01463X	855963	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009644	0000001	161.80	28/03/2008	000000021156	01463X	856022	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0009652	0000001	1360.80	28/03/2008	000000021156	01463X	855948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009709	0000001	2302.72	31/03/2008	000000580406	01463X	851651	4560.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009709	0000002	34623.58	31/03/2008	000000580406	01463X	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009717	0000001	15008.98	31/03/2008	000000580406	01463X	851650	2128.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009776	0000001	4400.00	31/03/2008	000000580406	01463X	851652	771.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009679	0000001	1752.00	31/03/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009687	0000001	3.85	31/03/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009661	0000001	159.60	31/03/2008	000040016931	001182	045684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009849	0000001	2.00	01/04/2008	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000001	2.00	01/04/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009865	0000001	2.00	01/04/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009873	0000001	2.00	01/04/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009911	0000001	50.00	01/04/2008	000000092886	01463X	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009920	0000001	1300.00	01/04/2008	000000021199	01463X	851576	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0009938	0000001	340.00	01/04/2008	000000021199	01463X	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009881	0000001	2.00	01/04/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009890	0000001	2.00	01/04/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009946	0000001	810.00	01/04/2008	000000064181	01463X	851825	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009962	0000001	153.86	02/04/2008	000000064181	01463X	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0009971	0000001	260.00	02/04/2008	000000021156	01463X	856089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0010006	0000001	2890.30	03/04/2008	000000580406	01463X	851673	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0010014	0000001	100.00	03/04/2008	000000021199	01463X	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009989	0000001	800.00	03/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009997	0000001	210.00	03/04/2008	000000021199	01463X	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010031	0000001	510.00	04/04/2008	000000021199	01463X	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010049	0000001	1117.00	04/04/2008	000000021199	01463X	851581	27.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010057	0000001	2364.00	04/04/2008	000000021199	01463X	851580	59.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0010065	0000001	375.00	04/04/2008	000000064181	01463X	851791	9.37	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0010138	0000001	350.00	07/04/2008	000000021156	01463X	856046	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010111	0000001	300.00	07/04/2008	000000021199	01463X	851586	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010120	0000001	501.00	07/04/2008	000000021199	01463X	851583	12.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010081	0000001	300.00	07/04/2008	000000021156	01463X	856090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010090	0000001	179.52	07/04/2008	000000021199	01463X	851584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	159.60	07/04/2008	000000021199	01463X	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010154	0000001	603.00	08/04/2008	000000021156	01463X	856087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0010162	0000001	320.00	08/04/2008	000000064181	01463X	851835	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0010189	0000001	140.30	09/04/2008	000000021199	01463X	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011177	0000001	360.00	10/04/2008	000000021156	01463X	856036	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011185	0000001	1008.60	10/04/2008	000000021156	01463X	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011193	0000001	415.00	10/04/2008	000000021156	01463X	856004	10.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011207	0000001	1600.00	10/04/2008	000000021156	01463X	855926	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011215	0000001	190.00	10/04/2008	000000021156	01463X	856008	4.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011223	0000001	200.00	10/04/2008	000000021156	01463X	856007	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011231	0000001	1100.00	10/04/2008	000000021156	01463X	856041	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011240	0000001	3692.00	10/04/2008	000000021156	01463X	856056	92.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011258	0000001	2346.00	10/04/2008	000000021156	01463X	856055	58.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011266	0000001	400.00	10/04/2008	000000021156	01463X	856057	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011274	0000001	160.00	10/04/2008	000000021156	01463X	856057	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011282	0000001	100.00	10/04/2008	000000021156	01463X	856062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010197	0000001	750.00	10/04/2008	000000021156	01463X	856047	18.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	765.00	10/04/2008	000000021156	01463X	856064	19.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	334.00	10/04/2008	000000021156	01463X	856065	8.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010227	0000001	2600.00	10/04/2008	000000021156	01463X	856040	277.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010235	0000001	1320.94	10/04/2008	000000021156	01463X	856072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010243	0000001	159.60	10/04/2008	000000021156	01463X	856067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010278	0000001	1600.00	10/04/2008	000000021156	01463X	855898	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010286	0000001	500.00	10/04/2008	000000021156	01463X	855934	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010294	0000001	480.00	10/04/2008	000000021156	01463X	855927	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010308	0000001	1800.00	10/04/2008	000000021156	01463X	855923	117.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010316	0000001	1500.00	10/04/2008	000000021156	01463X	855924	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010324	0000001	274.00	10/04/2008	000000021156	01463X	856037	6.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010332	0000001	124.00	10/04/2008	000000021156	01463X	856013	3.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010341	0000001	415.00	10/04/2008	000000021156	01463X	856003	10.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010359	0000001	200.00	10/04/2008	000000021156	01463X	856070	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010367	0000001	150.00	10/04/2008	000000021156	01463X	856068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010375	0000001	110.00	10/04/2008	000000063959	01463X	851511	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010383	0000001	1295.00	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010391	0000001	830.90	10/04/2008	000000021156	01463X	856054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010405	0000001	500.00	10/04/2008	000000021156	01463X	856035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010413	0000001	700.00	10/04/2008	000000021156	01463X	855952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010430	0000001	60.00	10/04/2008	000000021156	01463X	856059	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010626	0000001	960.00	10/04/2008	000000021156	01463X	856034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011703	0000001	66.00	10/04/2008	000000021156	01463X	856031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011711	0000001	220.00	10/04/2008	000000021156	01463X	856031	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009954	0000001	1200.00	10/04/2008	000000011061	01463X	852314	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010529	0000001	3640.61	10/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010537	0000001	1132.87	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010553	0000001	2937.41	10/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010570	0000001	132.50	10/04/2008	000000011061	01463X	852323	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010588	0000001	132.50	10/04/2008	000000011061	01463X	852322	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010596	0000001	132.50	10/04/2008	000000011061	01463X	852321	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010600	0000001	450.00	10/04/2008	000000021156	01463X	856019	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010618	0000001	385.00	10/04/2008	000000021156	01463X	855903	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010634	0000001	290.40	10/04/2008	000000011061	01463X	852318	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010642	0000001	1360.60	10/04/2008	000000011061	01463X	852317	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010651	0000001	300.00	10/04/2008	000000011061	01463X	852300	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010669	0000001	1000.00	10/04/2008	000000011061	01463X	852290	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010677	0000001	300.00	10/04/2008	000000011061	01463X	852292	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010685	0000001	800.00	10/04/2008	000000011061	01463X	852294	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010693	0000001	200.00	10/04/2008	000000021156	01463X	855946	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010707	0000001	1000.00	10/04/2008	000000011061	01463X	852319	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010715	0000001	120.00	10/04/2008	000000011061	01463X	852320	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010723	0000001	700.00	10/04/2008	000000011061	01463X	852327	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010731	0000001	800.00	10/04/2008	000000011061	01463X	852333	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010740	0000001	800.00	10/04/2008	000000011061	01463X	852336	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010758	0000001	800.00	10/04/2008	000000011061	01463X	852338	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010766	0000001	228.55	10/04/2008	000000011061	01463X	852299	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010774	0000001	1980.00	10/04/2008	000000011061	01463X	852316	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010782	0000001	106.00	10/04/2008	000000011061	01463X	852326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010791	0000001	80.00	10/04/2008	000000011061	01463X	852326	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010804	0000001	17.31	10/04/2008	000000011061	01463X	852326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010821	0000001	2650.00	10/04/2008	000000092886	01463X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010839	0000001	462.00	10/04/2008	000000092886	01463X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010847	0000001	1300.00	10/04/2008	000000092886	01463X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010855	0000001	1100.00	10/04/2008	000000092886	01463X	850233	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010863	0000001	1000.00	10/04/2008	000000092886	01463X	850234	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010871	0000001	1000.00	10/04/2008	000000092886	01463X	850235	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010880	0000001	1300.00	10/04/2008	000000092886	01463X	850236	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010898	0000001	800.00	10/04/2008	000000092886	01463X	850237	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010901	0000001	800.00	10/04/2008	000000092886	01463X	850238	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010910	0000001	1400.00	10/04/2008	000000092886	01463X	850239	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010928	0000001	1000.00	10/04/2008	000000092886	01463X	850240	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010936	0000001	900.00	10/04/2008	000000092886	01463X	850232	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010944	0000001	1000.00	10/04/2008	000000092886	01463X	850231	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010952	0000001	1300.00	10/04/2008	000000092886	01463X	850230	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010961	0000001	1400.00	10/04/2008	000000092886	01463X	850229	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010979	0000001	1700.00	10/04/2008	000000092886	01463X	850228	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010987	0000001	1100.00	10/04/2008	000000092886	01463X	850227	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010995	0000001	1000.00	10/04/2008	000000092886	01463X	850241	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011002	0000001	2000.00	10/04/2008	000000082481	01463X	850154	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011011	0000001	900.00	10/04/2008	000000082481	01463X	850155	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011029	0000001	700.00	10/04/2008	000000082481	01463X	850156	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011037	0000001	1000.00	10/04/2008	000000082481	01463X	850157	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011045	0000001	1200.00	10/04/2008	000000082481	01463X	850158	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011053	0000001	1400.00	10/04/2008	000000082481	01463X	850159	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011061	0000001	1800.00	10/04/2008	000000082481	01463X	850160	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011070	0000001	1100.00	10/04/2008	000000082481	01463X	850161	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011088	0000001	1200.00	10/04/2008	000000082481	01463X	850162	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011096	0000001	800.00	10/04/2008	000000082481	01463X	850163	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011100	0000001	900.00	10/04/2008	000000082481	01463X	850164	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011118	0000001	200.00	10/04/2008	000000021156	01463X	856012	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011126	0000001	270.00	10/04/2008	000000021156	01463X	856066	6.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011134	0000001	1000.00	10/04/2008	000000063959	01463X	851512	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011142	0000001	1500.00	10/04/2008	000000021156	01463X	855968	37.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011151	0000001	359.00	10/04/2008	000000021156	01463X	855899	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011169	0000001	390.00	10/04/2008	000000021156	01463X	856048	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013145	0000001	210.00	10/04/2008	000000021156	01463X	855947	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010022	0000001	1980.00	10/04/2008	000000021156	01463X	856061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010421	0000001	67.80	10/04/2008	000000021156	01463X	856059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010448	0000001	1000.00	10/04/2008	000000021156	01463X	855901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010456	0000001	1000.00	10/04/2008	000000021156	01463X	856033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010464	0000001	74.71	10/04/2008	00000008456X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010472	0000001	2183.91	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010481	0000001	12480.93	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010499	0000001	3154.31	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010502	0000001	2000.00	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010561	0000001	5929.93	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011720	0000001	550.00	10/04/2008	000000021156	01463X	856031	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0000833	0000004	1716.00	10/04/2008	000000021156	01463X	856060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0003344	0000003	500.00	10/04/2008	000000064181	01463X	851865	4.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012777	0000001	10499.69	10/04/2008	000000064181	01463X	851865	104.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0010545	0000001	15932.45	10/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011291	0000001	1225.00	10/04/2008	000000565911	01463X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011304	0000001	106.00	10/04/2008	000000064181	01463X	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011312	0000001	106.00	10/04/2008	000000064181	01463X	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011321	0000001	833.00	10/04/2008	000000064181	01463X	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011339	0000001	209.60	10/04/2008	000000064181	01463X	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011347	0000001	300.00	10/04/2008	000000064181	01463X	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011355	0000001	3188.00	10/04/2008	000000064181	01463X	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011363	0000001	350.00	10/04/2008	000000064181	01463X	851861	8.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011371	0000001	1350.00	10/04/2008	000000064181	01463X	851854	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011380	0000001	280.00	10/04/2008	000000064181	01463X	851826	7.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011398	0000001	480.00	10/04/2008	000000064181	01463X	851758	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011401	0000001	400.00	10/04/2008	000000064181	01463X	851759	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011410	0000001	440.00	10/04/2008	000000064181	01463X	851760	11.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011428	0000001	200.00	10/04/2008	000000064181	01463X	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011436	0000001	150.00	10/04/2008	000000064181	01463X	851828	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011444	0000001	300.00	10/04/2008	000000064181	01463X	851829	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011452	0000001	720.00	10/04/2008	000000064181	01463X	851855	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011461	0000001	200.00	10/04/2008	000000021156	01463X	856038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011479	0000001	600.00	10/04/2008	000000064181	01463X	851856	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011487	0000001	450.00	10/04/2008	000000064181	01463X	851857	11.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011495	0000001	1945.00	10/04/2008	000000064181	01463X	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011509	0000001	990.00	10/04/2008	000000064181	01463X	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011517	0000001	250.00	10/04/2008	000000021199	01463X	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011525	0000001	200.00	10/04/2008	000000021156	01463X	856050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011533	0000001	79.50	10/04/2008	000000064181	01463X	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011541	0000001	39.75	10/04/2008	000000064181	01463X	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011550	0000001	10.00	10/04/2008	000000064181	01463X	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011568	0000001	17.30	10/04/2008	000000064181	01463X	851862	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0002216	0000002	1750.00	10/04/2008	000000021156	01463X	855919	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0010260	0000001	300.00	10/04/2008	000000091138	01463X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011576	0000001	200.00	10/04/2008	000000021156	01463X	856077	5.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011584	0000001	272.40	10/04/2008	000000021156	01463X	856049	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011592	0000001	676.00	10/04/2008	000000021156	01463X	856052	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011606	0000001	150.00	10/04/2008	000000021156	01463X	856051	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011614	0000001	1003.69	10/04/2008	000000021156	01463X	856058	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011622	0000001	286.00	10/04/2008	000000021156	01463X	855993	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011631	0000001	1565.00	10/04/2008	000000021156	01463X	855913	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011649	0000001	1502.65	10/04/2008	000000021156	01463X	856075	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011657	0000001	2161.90	10/04/2008	000000021156	01463X	856076	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011665	0000001	628.00	10/04/2008	000000021156	01463X	855950	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011673	0000001	4200.00	10/04/2008	000000021156	01463X	856074	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011681	0000001	1231.20	10/04/2008	000000021156	01463X	856032	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011690	0000001	648.00	10/04/2008	000000021156	01463X	855902	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011746	0000001	50.00	10/04/2008	000000021156	01463X	856031	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011754	0000001	10000.00	11/04/2008	000000021156	01463X	856000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	11.00	11/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012653	0000001	2070.00	12/04/2008	000000021199	01463X	851595	51.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011797	0000001	1000.00	14/04/2008	000000021199	01463X	851589	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011801	0000001	200.00	14/04/2008	000000021156	01463X	856078	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011819	0000001	6000.00	14/04/2008	00000008456X	01463X	850074	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011827	0000001	1300.00	14/04/2008	00000008456X	01463X	850075	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011771	0000001	7504.77	14/04/2008	000001550000	000380	900016	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011789	0000001	719.48	14/04/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011886	0000001	1010.69	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011835	0000001	300.00	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011843	0000001	358.00	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011851	0000001	650.00	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011860	0000001	3.00	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011878	0000001	735.00	15/04/2008	000000021156	01463X	856104	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013561	0000001	2577.80	15/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0011916	0000001	600.00	16/04/2008	000000063959	01463X	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011908	0000001	411.34	16/04/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012165	0000001	582.61	18/04/2008	000000064181	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012173	0000001	23250.33	18/04/2008	000000064181	01463X	000000	5264.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012181	0000001	473.03	18/04/2008	000000064181	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012190	0000001	24985.00	18/04/2008	000000064181	01463X	000000	3802.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012203	0000001	3856.15	18/04/2008	000000057851	01463X	000000	593.54	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012041	0000001	4435.76	18/04/2008	000000021156	01463X	000000	755.73	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012050	0000001	5014.76	18/04/2008	000000021156	01463X	000000	567.44	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012068	0000001	2220.38	18/04/2008	000000021156	01463X	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012025	0000001	18471.26	18/04/2008	000000021156	01463X	000000	3323.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012033	0000001	3576.74	18/04/2008	000000021156	01463X	000000	276.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011967	0000001	5007.07	18/04/2008	000000021156	01463X	000000	874.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011975	0000001	8839.03	18/04/2008	000000021156	01463X	000000	1828.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011941	0000001	7500.00	18/04/2008	000000021156	01463X	000000	2636.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	7843.28	18/04/2008	000000021156	01463X	000000	740.70	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012017	0000001	4047.21	18/04/2008	000000021156	01463X	000000	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012084	0000001	704.28	18/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012092	0000001	67247.21	18/04/2008	000000092886	01463X	000000	11695.91	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012106	0000001	196.59	18/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012114	0000001	23273.50	18/04/2008	000000092886	01463X	000000	2561.61	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012122	0000001	1129.99	18/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012131	0000001	31500.00	18/04/2008	000000092886	01463X	000000	4005.78	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012149	0000001	1062.80	18/04/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012157	0000001	45406.87	18/04/2008	000000092886	01463X	000000	7938.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011924	0000001	1.68	18/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011932	0000001	1123.63	18/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011983	0000001	2094.14	18/04/2008	000000021156	01463X	000000	493.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011991	0000001	2349.00	18/04/2008	000000021156	01463X	000000	364.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012009	0000001	5063.04	18/04/2008	000000021156	01463X	000000	576.27	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012262	0000001	190.68	20/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0011738	0000001	439.50	20/04/2008	000000021156	01463X	856031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012408	0000001	270.00	22/04/2008	000000565911	01463X	850711	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012416	0000001	1945.00	22/04/2008	000000565911	01463X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012424	0000001	1073.35	22/04/2008	000000064181	01463X	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012432	0000001	300.00	22/04/2008	000000064181	01463X	851845	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012441	0000001	270.00	22/04/2008	000000064181	01463X	851846	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012459	0000001	270.00	22/04/2008	000000064181	01463X	851847	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012467	0000001	415.00	22/04/2008	000000064181	01463X	851840	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012475	0000001	415.00	22/04/2008	000000064181	01463X	851841	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012483	0000001	415.00	22/04/2008	000000064181	01463X	851842	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012491	0000001	415.00	22/04/2008	000000064181	01463X	851843	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012572	0000001	115.00	22/04/2008	000000021156	01463X	856084	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012505	0000001	153.20	22/04/2008	000000021199	01463X	851590	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012513	0000001	1399.00	22/04/2008	000000021199	01463X	851597	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012246	0000001	57.80	22/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012319	0000001	295.50	22/04/2008	000000021199	01463X	851591	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012327	0000001	394.00	22/04/2008	000000021199	01463X	851592	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012343	0000001	800.00	22/04/2008	000000092886	01463X	850243	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005177	0000003	450.00	22/04/2008	000000021156	01463X	856079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012271	0000001	2700.00	22/04/2008	000000021156	01463X	856039	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012289	0000001	2000.00	22/04/2008	000000021156	01463X	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012297	0000001	55.46	22/04/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	289.72	22/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012220	0000001	28.00	22/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012238	0000001	70.00	22/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012521	0000001	8.00	22/04/2008	000000021156	01463X	856084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012530	0000001	30.00	22/04/2008	000000021156	01463X	856084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007170	0000002	2500.00	22/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012254	0000001	63.00	22/04/2008	000000021156	01463X	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012351	0000001	2430.00	22/04/2008	000000021156	01463X	856081	60.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012360	0000001	2150.00	22/04/2008	000000021156	01463X	856082	53.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012378	0000001	320.00	22/04/2008	000000021156	01463X	856083	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012386	0000001	80.00	22/04/2008	000000021156	01463X	856083	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012394	0000001	200.00	22/04/2008	000000021156	01463X	856083	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012548	0000001	144.00	22/04/2008	000000021156	01463X	856084	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012556	0000001	60.00	22/04/2008	000000021156	01463X	856084	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012564	0000001	60.00	22/04/2008	000000021156	01463X	856084	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000003	5500.00	23/04/2008	00000051320X	01463X	850136	55.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012581	0000001	1200.00	23/04/2008	000000064181	01463X	851867	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012599	0000001	1200.00	23/04/2008	000000064181	01463X	851860	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012602	0000001	3050.72	23/04/2008	000000580406	01463X	851672	4367.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012602	0000002	34974.94	23/04/2008	000000580406	01463X	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012611	0000001	16376.05	23/04/2008	000000580406	01463X	851670	2181.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012629	0000001	100.00	24/04/2008	000000064181	01463X	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012602	0000003	3967.71	25/04/2008	000000580406	01463X	851671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012670	0000001	750.00	25/04/2008	000000064181	01463X	851868	82.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012645	0000001	2496.00	25/04/2008	000000021199	01463X	851594	62.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013161	0000001	400.00	25/04/2008	000000021199	01463X	851596	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013170	0000001	40.00	25/04/2008	000000021199	01463X	851596	1.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012688	0000001	6755.28	28/04/2008	000000580406	01463X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012696	0000001	1144.80	28/04/2008	000000580406	01463X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012700	0000001	700.00	28/04/2008	000000580406	01463X	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012718	0000001	1892.63	28/04/2008	000000580406	01463X	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012726	0000001	2830.40	28/04/2008	000000580406	01463X	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012734	0000001	2068.50	28/04/2008	000000580406	01463X	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012742	0000001	3305.50	28/04/2008	000000580406	01463X	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012751	0000001	1132.00	28/04/2008	000000580406	01463X	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012769	0000001	2242.20	28/04/2008	000000064181	01463X	851870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013153	0000001	290.00	28/04/2008	000000064181	01463X	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012785	0000001	21000.00	29/04/2008	000000062391	01463X	850041	525.00	1	Conta Corrente	PMA CONCURSO PUBLICO
SECRETARIA DE ADMINISTRAۂO	0012807	0000001	234.00	30/04/2008	000000021156	01463X	856105	5.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012815	0000001	415.00	30/04/2008	000000021156	01463X	856093	10.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012823	0000001	800.00	30/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012831	0000001	217.00	30/04/2008	000000021156	01463X	856110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012891	0000001	26.50	30/04/2008	000000021156	01463X	856108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013188	0000001	500.00	30/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013501	0000001	714.00	30/04/2008	000000021156	01463X	856116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	500.00	30/04/2008	000000021156	01463X	856094	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000001	75.00	30/04/2008	000000021156	01463X	856108	1.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000001	1147.95	30/04/2008	000000021156	01463X	856116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012840	0000001	2636.73	30/04/2008	000000021156	01463X	856085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012858	0000001	1220.90	30/04/2008	000000021156	01463X	856086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012866	0000001	765.88	30/04/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012874	0000001	1.28	30/04/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012904	0000001	81.00	30/04/2008	000000021156	01463X	856108	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012637	0000001	893.00	30/04/2008	000000011061	01463X	852352	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012912	0000001	59.87	30/04/2008	000000021156	01463X	856108	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012947	0000001	800.00	30/04/2008	000000092886	01463X	850248	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012955	0000001	1060.00	30/04/2008	000000092886	01463X	850252	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012971	0000001	1000.00	30/04/2008	000000092886	01463X	850247	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012980	0000001	1200.00	30/04/2008	000000092886	01463X	850246	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012998	0000001	1200.00	30/04/2008	000000021156	01463X	856002	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013005	0000001	159.00	30/04/2008	000000011061	01463X	852351	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013013	0000001	79.50	30/04/2008	000000011061	01463X	852351	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013021	0000001	72.30	30/04/2008	000000011061	01463X	852351	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0012301	0000001	368.00	30/04/2008	000000021156	01463X	856088	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010103	0000001	200.00	30/04/2008	000000011061	01463X	852349	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013196	0000001	200.00	30/04/2008	000000011061	01463X	852348	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013480	0000001	8512.30	30/04/2008	000000092886	01463X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013510	0000001	15984.65	30/04/2008	000000021156	01463X	856116	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013528	0000001	1734.00	30/04/2008	000000021156	01463X	856116	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013056	0000001	1000.00	30/04/2008	000000021156	01463X	856044	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013064	0000001	1000.00	30/04/2008	000000021156	01463X	856043	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013072	0000001	1000.00	30/04/2008	000000021156	01463X	856042	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013081	0000001	180.00	30/04/2008	000000021156	01463X	856106	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013099	0000001	80.00	30/04/2008	000000021156	01463X	856099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013102	0000001	350.00	30/04/2008	000000021156	01463X	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013111	0000001	800.00	30/04/2008	000000021156	01463X	856091	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013129	0000001	254.00	30/04/2008	000000021156	01463X	856112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013137	0000001	65537.22	30/04/2008	000000058180	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0012921	0000001	100.00	30/04/2008	000000021156	01463X	856108	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013030	0000001	1392.00	30/04/2008	000000021156	01463X	856111	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013048	0000001	1000.00	30/04/2008	000000021156	01463X	856063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013200	0000001	119.25	30/04/2008	000000064181	01463X	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013218	0000001	106.00	30/04/2008	000000064181	01463X	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013226	0000001	106.00	30/04/2008	000000064181	01463X	851884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013234	0000001	461.00	30/04/2008	000000064181	01463X	851887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013242	0000001	1650.95	30/04/2008	000000064181	01463X	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013251	0000001	1808.20	30/04/2008	000000064181	01463X	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013269	0000001	4500.00	30/04/2008	000000064181	01463X	851871	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013277	0000001	4200.00	30/04/2008	000000064181	01463X	851872	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013285	0000001	4000.00	30/04/2008	000000064181	01463X	851873	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013293	0000001	3600.00	30/04/2008	000000064181	01463X	851874	531.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013307	0000001	1250.00	30/04/2008	000000064181	01463X	851875	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013315	0000001	1200.00	30/04/2008	000000064181	01463X	851876	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013323	0000001	990.00	30/04/2008	000000064181	01463X	851879	24.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013331	0000001	320.00	30/04/2008	000000064181	01463X	851880	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013340	0000001	150.00	30/04/2008	000000064181	01463X	851881	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013358	0000001	200.00	30/04/2008	000000064181	01463X	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013366	0000001	300.00	30/04/2008	000000064181	01463X	851844	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013374	0000001	800.00	30/04/2008	000000064181	01463X	851836	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013382	0000001	800.00	30/04/2008	000000064181	01463X	851837	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013391	0000001	1800.00	30/04/2008	000000064181	01463X	851838	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013404	0000001	1200.00	30/04/2008	000000064181	01463X	851839	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013412	0000001	250.00	30/04/2008	000000064181	01463X	851849	6.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013421	0000001	1350.00	30/04/2008	000000064181	01463X	851853	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0010171	0000001	451.80	30/04/2008	000000064181	01463X	851877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0012661	0000001	503.00	30/04/2008	000000064181	01463X	851886	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012939	0000001	81.46	30/04/2008	000000021156	01463X	856108	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0012963	0000001	600.00	30/04/2008	000000090476	01463X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013439	0000001	1200.00	30/04/2008	000000021156	01463X	856092	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013447	0000001	150.00	30/04/2008	000000021156	01463X	856098	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013455	0000001	1269.96	30/04/2008	000000090492	01463X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013463	0000001	2000.00	30/04/2008	000000090492	01463X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013471	0000001	350.00	30/04/2008	000000021156	01463X	856107	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013536	0000001	1715.00	30/04/2008	000000021156	01463X	856116	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013544	0000001	16.90	30/04/2008	000000021156	01463X	856108	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0010146	0000001	1057.00	30/04/2008	000000090476	01463X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013579	0000001	29436.50	01/05/2008	000000084298	01463X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013579	0000002	222.44	01/05/2008	000000084298	01463X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013587	0000001	226.00	02/05/2008	000000011061	01463X	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017205	0000001	136.52	02/05/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013846	0000001	500.00	02/05/2008	000000021156	01463X	856114	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013609	0000001	525.00	03/05/2008	000000580406	01463X	851692	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013722	0000001	2.00	05/05/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013731	0000001	2.00	05/05/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015661	0000001	1932.00	05/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013617	0000001	1000.00	05/05/2008	000040016931	001182	045685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013676	0000001	2.00	05/05/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013684	0000001	2.00	05/05/2008	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013692	0000001	2.00	05/05/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013706	0000001	2.00	05/05/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013714	0000001	31.00	05/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013650	0000001	2526.00	05/05/2008	000000021199	01463X	851599	63.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013781	0000001	38610.00	06/05/2008	000000093386	01463X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013781	0000002	390.00	06/05/2008	000000093386	01463X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013773	0000001	2269.11	06/05/2008	000000082481	01463X	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013765	0000001	1328.00	06/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	159.60	06/05/2008	000000021199	01463X	851600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	159.60	06/05/2008	000000021199	01463X	851601	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013803	0000001	7504.77	08/05/2008	000001550000	000380	900018	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013811	0000001	1086.80	08/05/2008	000001550000	000380	900019	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013820	0000001	777.00	08/05/2008	000000011061	01463X	852383	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014214	0000001	1086.80	08/05/2008	000001550000	000380	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013790	0000001	332.00	08/05/2008	000000021199	01463X	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014923	0000001	1200.00	08/05/2008	000000021156	01463X	856183	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0013838	0000001	2478.60	08/05/2008	000000064181	01463X	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0014117	0000001	39.75	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0014125	0000001	18.49	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015032	0000001	5000.00	09/05/2008	000000064181	01463X	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015041	0000001	514.50	09/05/2008	000000565911	01463X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015059	0000001	106.00	09/05/2008	000000064181	01463X	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015067	0000001	280.10	09/05/2008	000000064181	01463X	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015075	0000001	249.66	09/05/2008	000000064181	01463X	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015083	0000001	6044.85	09/05/2008	000000064181	01463X	851984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015091	0000001	2522.00	09/05/2008	000000064181	01463X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015105	0000001	999.00	09/05/2008	000000064181	01463X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015113	0000001	1231.40	09/05/2008	000000021156	01463X	856134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015121	0000001	452.00	09/05/2008	000000021156	01463X	856100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015130	0000001	200.00	09/05/2008	000000021156	01463X	856151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015156	0000001	650.00	09/05/2008	000000064181	01463X	851922	16.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015164	0000001	330.00	09/05/2008	000000064181	01463X	851924	8.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015172	0000001	540.00	09/05/2008	000000064181	01463X	851925	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015181	0000001	1350.00	09/05/2008	000000064181	01463X	851931	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015199	0000001	280.00	09/05/2008	000000064181	01463X	851926	7.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015202	0000001	1000.00	09/05/2008	000000064181	01463X	851927	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015211	0000001	300.00	09/05/2008	000000064181	01463X	851928	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015229	0000001	1200.00	09/05/2008	000000064181	01463X	851897	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015237	0000001	1800.00	09/05/2008	000000064181	01463X	851898	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015245	0000001	800.00	09/05/2008	000000064181	01463X	851899	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015253	0000001	800.00	09/05/2008	000000064181	01463X	851900	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015261	0000001	415.00	09/05/2008	000000064181	01463X	851901	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015270	0000001	415.00	09/05/2008	000000064181	01463X	851902	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015288	0000001	415.00	09/05/2008	000000064181	01463X	851903	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015296	0000001	415.00	09/05/2008	000000064181	01463X	851904	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015300	0000001	300.00	09/05/2008	000000064181	01463X	851905	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015318	0000001	270.00	09/05/2008	000000064181	01463X	851906	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015326	0000001	270.00	09/05/2008	000000064181	01463X	851907	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015334	0000001	270.00	09/05/2008	000000064181	01463X	851908	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015342	0000001	300.00	09/05/2008	000000064181	01463X	851909	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015351	0000001	1200.00	09/05/2008	000000064181	01463X	851910	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015369	0000001	1200.00	09/05/2008	000000064181	01463X	851911	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015377	0000001	600.00	09/05/2008	000000064181	01463X	851912	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015385	0000001	300.00	09/05/2008	000000064181	01463X	851913	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015393	0000001	200.00	09/05/2008	000000064181	01463X	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015407	0000001	106.00	09/05/2008	000000064181	01463X	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015415	0000001	232.00	09/05/2008	000000064181	01463X	851917	5.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015423	0000001	1530.00	09/05/2008	000000064181	01463X	851921	38.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015431	0000001	100.00	09/05/2008	000000064181	01463X	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015440	0000001	1000.00	09/05/2008	000000064181	01463X	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015458	0000001	485.00	09/05/2008	000000021156	01463X	856130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015466	0000001	370.00	09/05/2008	000000021156	01463X	856176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017124	0000001	15360.38	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017183	0000001	450.00	09/05/2008	000000064181	01463X	851923	11.25	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011754	0000002	10000.00	09/05/2008	000000021156	01463X	856169	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011673	0000002	4200.00	09/05/2008	000000021156	01463X	856123	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0014133	0000001	17.08	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0014141	0000001	145.50	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015474	0000001	400.00	09/05/2008	000000021156	01463X	856185	10.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015482	0000001	1565.00	09/05/2008	000000021156	01463X	856164	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015491	0000001	200.00	09/05/2008	000000021156	01463X	856163	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015504	0000001	1225.00	09/05/2008	000000021156	01463X	856102	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015512	0000001	90.00	09/05/2008	000000021156	01463X	856135	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015521	0000001	738.00	09/05/2008	000000021156	01463X	856103	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015521	0000002	720.00	09/05/2008	000000021156	01463X	856136	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015547	0000001	3944.50	09/05/2008	000000021156	01463X	856117	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014931	0000001	2556.00	09/05/2008	000000021156	01463X	856178	63.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014940	0000001	1000.00	09/05/2008	000000021156	01463X	855932	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014958	0000001	210.00	09/05/2008	000000021156	01463X	856152	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014966	0000001	200.00	09/05/2008	000000021156	01463X	856150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014974	0000001	415.00	09/05/2008	000000021156	01463X	856149	10.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014982	0000001	1100.00	09/05/2008	000000021156	01463X	856148	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014991	0000001	1000.00	09/05/2008	000000021156	01463X	856146	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015008	0000001	1000.00	09/05/2008	000000021156	01463X	856145	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015016	0000001	1000.00	09/05/2008	000000021156	01463X	856144	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015024	0000001	1600.00	09/05/2008	000000021156	01463X	856142	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014109	0000001	56.00	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014176	0000001	70.00	09/05/2008	000000021156	01463X	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014834	0000001	5000.00	09/05/2008	000000021156	01463X	856186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014842	0000001	4709.65	09/05/2008	000000021156	01463X	856122	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014851	0000001	593.00	09/05/2008	000000021156	01463X	856125	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014869	0000001	400.00	09/05/2008	000000021156	01463X	856125	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014877	0000001	280.80	09/05/2008	000000021156	01463X	856127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014885	0000001	1587.70	09/05/2008	000000021156	01463X	856132	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014893	0000001	3479.00	09/05/2008	000000021156	01463X	856177	86.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014907	0000001	400.00	09/05/2008	000000021156	01463X	856175	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014915	0000001	1000.00	09/05/2008	000000021156	01463X	856155	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000004	10000.00	09/05/2008	000000021156	01463X	856180	100.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014826	0000001	1500.00	09/05/2008	000000021156	01463X	856154	56.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017159	0000001	166.00	09/05/2008	000000021156	01463X	856182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014192	0000001	2700.00	09/05/2008	000000021156	01463X	856140	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000001	1000.00	09/05/2008	000000021156	01463X	856131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014222	0000001	160.00	09/05/2008	000000021156	01463X	856129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014231	0000001	3662.33	09/05/2008	000000021156	01463X	856172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014249	0000001	2651.20	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014257	0000001	1128.11	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014265	0000001	10664.41	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017132	0000001	3855.03	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014095	0000001	79.50	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014273	0000001	2840.00	09/05/2008	000000021156	01463X	856124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014281	0000001	2491.50	09/05/2008	000000021156	01463X	856165	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014290	0000001	1200.00	09/05/2008	000000092886	01463X	850255	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014303	0000001	800.00	09/05/2008	000000092886	01463X	850256	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014311	0000001	700.00	09/05/2008	000000092886	01463X	850257	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014320	0000001	900.00	09/05/2008	000000092886	01463X	850258	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014338	0000001	1100.00	09/05/2008	000000092886	01463X	850259	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014346	0000001	1700.00	09/05/2008	000000092886	01463X	850260	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014354	0000001	1400.00	09/05/2008	000000092886	01463X	850261	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014362	0000001	800.00	09/05/2008	000000092886	01463X	850262	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014371	0000001	1300.00	09/05/2008	000000092886	01463X	850263	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014389	0000001	1000.00	09/05/2008	000000092886	01463X	850264	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014397	0000001	800.00	09/05/2008	000000092886	01463X	850265	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014401	0000001	900.00	09/05/2008	000000092886	01463X	850266	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014419	0000001	800.00	09/05/2008	000000092886	01463X	850267	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014427	0000001	1100.00	09/05/2008	000000092886	01463X	850268	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014435	0000001	1000.00	09/05/2008	000000092886	01463X	850269	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014443	0000001	1000.00	09/05/2008	000000092886	01463X	850270	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014451	0000001	1300.00	09/05/2008	000000092886	01463X	850271	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014460	0000001	800.00	09/05/2008	000000092886	01463X	850272	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014478	0000001	800.00	09/05/2008	000000092886	01463X	850273	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014486	0000001	1400.00	09/05/2008	000000092886	01463X	850274	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014494	0000001	1000.00	09/05/2008	000000092886	01463X	850275	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014508	0000001	1192.50	09/05/2008	000000011061	01463X	852353	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014516	0000001	189.00	09/05/2008	000000011061	01463X	852379	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014524	0000001	1000.00	09/05/2008	000040016931	001182	045688	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014541	0000001	1064.00	09/05/2008	000000021156	01463X	856133	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014567	0000001	450.00	09/05/2008	000000021199	01463X	851603	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014575	0000001	4000.00	09/05/2008	000000021156	01463X	856181	315.04	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014583	0000001	200.00	09/05/2008	000000021156	01463X	856156	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014591	0000001	1000.00	09/05/2008	000000011061	01463X	852375	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014605	0000001	1000.00	09/05/2008	000000011061	01463X	852384	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014613	0000001	700.00	09/05/2008	000000011061	01463X	852385	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014621	0000001	300.00	09/05/2008	000000011061	01463X	852347	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014630	0000001	1000.00	09/05/2008	000040016931	001182	045687	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014648	0000001	200.00	09/05/2008	000000011061	01463X	852378	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014656	0000001	353.78	09/05/2008	000000011061	01463X	852350	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014664	0000001	53.00	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014672	0000001	8.00	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014681	0000001	17.50	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014699	0000001	97.90	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014702	0000001	16.81	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014711	0000001	214.12	09/05/2008	000000011061	01463X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014729	0000001	1200.00	09/05/2008	000000021156	01463X	856174	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014737	0000001	1000.00	09/05/2008	000000084200	01463X	850159	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014745	0000001	2000.00	09/05/2008	000000084200	01463X	850156	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014753	0000001	900.00	09/05/2008	000000084200	01463X	850157	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014761	0000001	700.00	09/05/2008	000000084200	01463X	850158	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014770	0000001	1200.00	09/05/2008	000000084200	01463X	850160	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014788	0000001	1400.00	09/05/2008	000000084200	01463X	850161	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014796	0000001	1800.00	09/05/2008	000000084200	01463X	850162	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014800	0000001	1100.00	09/05/2008	000000084200	01463X	850163	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014818	0000001	2000.00	09/05/2008	000000021156	01463X	856184	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014168	0000001	30.00	09/05/2008	000000021156	01463X	856179	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013595	0000001	260.00	09/05/2008	000000011061	01463X	852380	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0011142	0000002	1500.00	09/05/2008	000000021156	01463X	856173	37.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010774	0000002	1980.00	09/05/2008	000000011061	01463X	852376	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0009954	0000002	1200.00	09/05/2008	000000011061	01463X	852377	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005185	0000002	2000.00	09/05/2008	000000011061	01463X	852324	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0000353	0000002	1200.00	09/05/2008	000000011061	01463X	852386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	230.00	09/05/2008	000000021156	01463X	856159	5.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000001	130.00	09/05/2008	000000021156	01463X	856160	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	480.00	09/05/2008	000000021156	01463X	856158	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013889	0000001	2600.00	09/05/2008	000000021156	01463X	856143	277.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013943	0000001	500.00	09/05/2008	000000021156	01463X	856157	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014184	0000001	510.00	09/05/2008	000000021156	01463X	856109	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013897	0000001	120.00	09/05/2008	000000021199	01463X	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013901	0000001	110.00	09/05/2008	000000021156	01463X	856128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013919	0000001	110.00	09/05/2008	000000021156	01463X	856128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013927	0000001	300.00	09/05/2008	000000021156	01463X	856162	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013935	0000001	231.00	09/05/2008	000000021156	01463X	856161	5.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013951	0000001	500.00	09/05/2008	000000021156	01463X	856153	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013960	0000001	500.00	09/05/2008	000000021156	01463X	856147	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013978	0000001	480.00	09/05/2008	000000021156	01463X	856141	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013986	0000001	1500.00	09/05/2008	000000021156	01463X	856139	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013994	0000001	1800.00	09/05/2008	000000021156	01463X	856138	117.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014001	0000001	300.00	09/05/2008	000002831414	01463X	850126	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014010	0000001	1600.00	09/05/2008	000040016931	001182	045689	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014028	0000001	500.00	09/05/2008	000000021156	01463X	856137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014036	0000001	340.00	09/05/2008	000000021156	01463X	856126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014044	0000001	773.71	09/05/2008	000000021156	01463X	856167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014052	0000001	2193.94	09/05/2008	000000021156	01463X	856053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014061	0000001	436.10	09/05/2008	000000021156	01463X	856171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014079	0000001	53.00	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014087	0000001	35.00	09/05/2008	000000021156	01463X	856168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014150	0000001	28.00	09/05/2008	000000021156	01463X	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014559	0000001	1800.00	09/05/2008	000000021156	01463X	856101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017167	0000001	1295.00	09/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015539	0000001	330.00	11/05/2008	000000021156	01463X	856187	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014532	0000001	1140.00	12/05/2008	000000011061	01463X	852315	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013668	0000001	2380.00	12/05/2008	000000021156	01463X	856118	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015555	0000001	719.48	13/05/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015563	0000001	592.00	13/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015571	0000001	0.35	14/05/2008	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016578	0000001	169.00	15/05/2008	000000021156	01463X	856202	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015580	0000001	2568.00	16/05/2008	000000021156	01463X	856188	64.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015598	0000001	1941.00	16/05/2008	000000021156	01463X	856189	48.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015601	0000001	480.00	16/05/2008	000000021156	01463X	856190	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015610	0000001	320.00	16/05/2008	000000021156	01463X	856190	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015628	0000001	160.00	16/05/2008	000000021156	01463X	856190	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	636.00	16/05/2008	000000021156	01463X	856191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015644	0000001	6523.00	16/05/2008	000000090794	01463X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015890	0000001	24563.99	20/05/2008	000000064181	01463X	851934	5413.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0015903	0000001	25278.03	20/05/2008	000000064181	01463X	851934	3788.11	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015865	0000001	4435.76	20/05/2008	000000021156	01463X	856192	696.76	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015873	0000001	4901.92	20/05/2008	000000021156	01463X	856192	472.18	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0015881	0000001	2220.38	20/05/2008	000000021156	01463X	856192	166.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015741	0000001	7500.00	20/05/2008	000000021156	01463X	856192	2636.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	7867.51	20/05/2008	000000021156	01463X	856192	740.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015679	0000001	300.00	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015695	0000001	1288.00	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015709	0000001	650.00	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015717	0000001	3.00	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015768	0000001	356.29	20/05/2008	000000021156	01463X	856192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015776	0000001	8724.60	20/05/2008	000000021156	01463X	856192	2198.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015784	0000001	5007.07	20/05/2008	000000021156	01463X	856192	874.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007170	0000003	2500.00	20/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015687	0000001	1010.87	20/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015725	0000001	5395.93	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015792	0000001	2349.00	20/05/2008	000000021156	01463X	856192	364.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015806	0000001	2114.14	20/05/2008	000000021156	01463X	856192	495.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015814	0000001	5027.36	20/05/2008	000000021156	01463X	856192	572.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015733	0000001	13575.34	20/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015831	0000001	649.80	20/05/2008	000000021156	01463X	856192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015849	0000001	17673.00	20/05/2008	000000021156	01463X	856192	3312.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0015857	0000001	3576.74	20/05/2008	000000021156	01463X	856192	276.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015822	0000001	4047.21	20/05/2008	000000021156	01463X	856192	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015911	0000001	68281.45	20/05/2008	000000092886	01463X	850276	11644.06	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015920	0000001	25638.25	20/05/2008	000000092886	01463X	850276	2725.69	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015946	0000001	25919.70	20/05/2008	000000092886	01463X	850277	3269.44	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015954	0000001	4074.23	20/05/2008	000000092886	01463X	850277	638.29	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0015962	0000001	6851.92	20/05/2008	000000092886	01463X	850277	776.68	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017191	0000001	42264.57	20/05/2008	000000092886	01463X	850277	7423.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015971	0000001	5370.00	21/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015989	0000001	63.19	21/05/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016110	0000001	25.03	23/05/2008	000000021199	01463X	851606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015997	0000001	289.72	23/05/2008	000000063959	01463X	851516	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016004	0000001	800.00	23/05/2008	000000092886	01463X	850278	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016012	0000001	787.80	23/05/2008	000040016931	001182	045690	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016021	0000001	2454.00	23/05/2008	000000021156	01463X	856193	61.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016039	0000001	2181.00	23/05/2008	000000021156	01463X	856194	54.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016047	0000001	360.00	23/05/2008	000000063959	01463X	851515	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016055	0000001	240.00	23/05/2008	000000063959	01463X	851515	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016063	0000001	80.00	23/05/2008	000000063959	01463X	851515	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000005	6300.00	23/05/2008	00000051320X	01463X	850137	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016071	0000001	1200.00	23/05/2008	000000565911	01463X	850713	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016080	0000001	1945.00	23/05/2008	000000565911	01463X	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016098	0000001	220.00	23/05/2008	000000021199	01463X	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016101	0000001	155.00	23/05/2008	000000021199	01463X	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016128	0000001	55.40	23/05/2008	000000021199	01463X	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016136	0000001	139.00	23/05/2008	000000021199	01463X	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016152	0000001	5000.00	26/05/2008	000000580406	01463X	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016161	0000001	4589.76	26/05/2008	000000580406	01463X	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016179	0000001	3033.90	26/05/2008	000000580406	01463X	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016187	0000001	320.00	26/05/2008	000000580406	01463X	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016195	0000001	1604.20	26/05/2008	000000580406	01463X	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016209	0000001	2584.30	26/05/2008	000000580406	01463X	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016217	0000001	1695.00	26/05/2008	000000580406	01463X	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016225	0000001	38972.65	26/05/2008	000000580406	01463X	851681	4369.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016225	0000002	3050.72	26/05/2008	000000580406	01463X	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016233	0000001	16127.26	26/05/2008	000000580406	01463X	851682	2532.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016241	0000001	3225.04	26/05/2008	000000090794	01463X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016250	0000001	3856.15	26/05/2008	000000057851	01463X	850177	517.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016144	0000001	1482.00	26/05/2008	000040016931	001182	045691	37.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017175	0000001	3725.27	27/05/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016268	0000001	680.60	28/05/2008	000000021199	01463X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016292	0000001	750.00	28/05/2008	000000021199	01463X	851607	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016306	0000001	1090.00	28/05/2008	000000011061	01463X	852387	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016314	0000001	556.00	28/05/2008	000000011061	01463X	852388	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016322	0000001	691.80	28/05/2008	000000021199	01463X	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016331	0000001	3656.63	28/05/2008	000000580406	01463X	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016349	0000001	322.47	28/05/2008	000000064181	01463X	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016357	0000001	1422.12	28/05/2008	000000064181	01463X	851935	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016365	0000001	436.77	28/05/2008	000000021199	01463X	851611	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016373	0000001	458.80	28/05/2008	000000091138	01463X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016381	0000001	2584.40	28/05/2008	000000091138	01463X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016276	0000001	644.90	29/05/2008	000000021199	01463X	851608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	159.60	29/05/2008	000000021199	01463X	851612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000001	802.75	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016501	0000001	600.00	30/05/2008	000000021156	01463X	856215	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	217.00	30/05/2008	000000021156	01463X	856202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016420	0000001	777.50	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016519	0000001	500.00	30/05/2008	000000021156	01463X	856214	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016535	0000001	415.00	30/05/2008	000000021156	01463X	856208	10.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016543	0000001	129.00	30/05/2008	000000021156	01463X	856202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016560	0000001	30.75	30/05/2008	000000021156	01463X	856202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016594	0000001	650.00	30/05/2008	000000021199	01463X	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016608	0000001	500.00	30/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016616	0000001	800.00	30/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016624	0000001	500.00	30/05/2008	000000021156	01463X	856231	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017027	0000001	106.00	30/05/2008	000000021156	01463X	856203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017035	0000001	329.12	30/05/2008	000000021156	01463X	856203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017086	0000001	31.00	30/05/2008	000000021199	01463X	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017094	0000001	49.50	30/05/2008	000000021199	01463X	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017108	0000001	20.00	30/05/2008	000000021199	01463X	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017116	0000001	20.00	30/05/2008	000000021199	01463X	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015652	0000001	500.00	30/05/2008	000000021156	01463X	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016632	0000001	625.62	30/05/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016641	0000001	1.28	30/05/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000001	1231.60	30/05/2008	000000021156	01463X	856197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000001	2642.62	30/05/2008	000000021156	01463X	856196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016675	0000001	3699.48	30/05/2008	000000021156	01463X	856230	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013625	0000001	190.00	30/05/2008	000000011061	01463X	852390	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013633	0000001	99.00	30/05/2008	000000011061	01463X	852390	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0013641	0000001	80.00	30/05/2008	000000011061	01463X	852390	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016390	0000001	5906.05	30/05/2008	000000092886	01463X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016403	0000001	541.30	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016438	0000001	880.00	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016446	0000001	1400.00	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016683	0000001	87.00	30/05/2008	000000011061	01463X	852389	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016691	0000001	34.23	30/05/2008	000000011061	01463X	852389	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016705	0000001	108.39	30/05/2008	000000011061	01463X	852389	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016713	0000001	1060.00	30/05/2008	000000092886	01463X	850284	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016730	0000001	42135.38	30/05/2008	000000092886	01463X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016756	0000001	1200.00	30/05/2008	000000092886	01463X	850281	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016764	0000001	1000.00	30/05/2008	000000092886	01463X	850282	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016772	0000001	800.00	30/05/2008	000000092886	01463X	850283	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0016781	0000001	1500.00	30/05/2008	000000092886	01463X	850287	37.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017141	0000001	278.50	30/05/2008	000000021156	01463X	856228	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016454	0000001	13114.15	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016462	0000001	1107.00	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016471	0000001	1022.00	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016527	0000001	80.00	30/05/2008	000000021156	01463X	856212	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016799	0000001	180.00	30/05/2008	000000021156	01463X	856227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016802	0000001	208.00	30/05/2008	000000021156	01463X	856219	5.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016811	0000001	300.00	30/05/2008	000000021156	01463X	856218	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016829	0000001	300.00	30/05/2008	000000021156	01463X	856217	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016837	0000001	800.00	30/05/2008	000000021156	01463X	856206	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0016845	0000001	2592.00	30/05/2008	000000021156	01463X	856199	64.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017043	0000001	100.00	30/05/2008	000000021156	01463X	856203	2.50	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016497	0000001	4107.70	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016721	0000001	600.00	30/05/2008	000000090476	01463X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0016993	0000001	1200.00	30/05/2008	000000021156	01463X	856205	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0017001	0000001	200.00	30/05/2008	000000021156	01463X	856211	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0017019	0000001	455.00	30/05/2008	000000021156	01463X	856229	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0017078	0000001	23.12	30/05/2008	000000021156	01463X	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016489	0000001	288.85	30/05/2008	000000021156	01463X	856232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016586	0000001	282.50	30/05/2008	000000021156	01463X	856202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016870	0000001	330.00	30/05/2008	000000565911	01463X	850715	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016888	0000001	1250.00	30/05/2008	000000064181	01463X	851938	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016896	0000001	4000.00	30/05/2008	000000064181	01463X	851939	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016900	0000001	4900.00	30/05/2008	000000064181	01463X	851940	921.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016918	0000001	1200.00	30/05/2008	000000064181	01463X	851942	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016926	0000001	2600.00	30/05/2008	000000064181	01463X	851941	249.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016934	0000001	4500.00	30/05/2008	000000064181	01463X	851943	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016951	0000001	25.00	30/05/2008	000000565911	01463X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016969	0000001	201.66	30/05/2008	000000565911	01463X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016977	0000001	140.00	30/05/2008	000000565911	01463X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016985	0000001	1566.80	30/05/2008	000000090794	01463X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017051	0000001	41.14	30/05/2008	000000021156	01463X	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017060	0000001	17.42	30/05/2008	000000021156	01463X	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017281	0000001	2.00	02/06/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017299	0000001	2.00	02/06/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013463	0000002	1558.11	02/06/2008	000000090492	01463X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0007803	0000002	286.95	02/06/2008	000000090492	01463X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017272	0000001	2.00	02/06/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017221	0000001	2.00	02/06/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017230	0000001	1752.00	02/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017248	0000001	2.00	02/06/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017256	0000001	2.00	02/06/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017264	0000001	2.00	02/06/2008	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	159.60	02/06/2008	000002831414	01463X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017337	0000001	180.00	03/06/2008	000090017012	001182	045358	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017311	0000001	255.00	03/06/2008	000040016931	001182	045693	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0017329	0000001	711.00	03/06/2008	000040016931	001182	045692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017370	0000001	287.10	04/06/2008	000000064181	01463X	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017361	0000001	689.00	04/06/2008	000000063959	01463X	851517	9.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017345	0000001	220.00	04/06/2008	000000021156	01463X	856301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020621	0000001	925.61	04/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017396	0000001	3829.00	06/06/2008	000000021199	01463X	851615	95.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017400	0000001	480.00	06/06/2008	000040016931	001182	045694	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017418	0000001	276.00	06/06/2008	000040016931	001182	045694	6.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017434	0000001	160.00	06/06/2008	000040016931	001182	045694	4.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017442	0000001	44550.00	06/06/2008	000000009142	014630	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017442	0000002	450.00	06/06/2008	000000009142	014630	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017493	0000001	1992.50	09/06/2008	000000064181	01463X	851980	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017451	0000001	3446.99	09/06/2008	000000092886	01463X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017477	0000001	3450.00	09/06/2008	000000011061	01463X	852402	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017485	0000001	70.00	10/06/2008	000000011061	01463X	852403	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017809	0000001	1086.80	10/06/2008	000001550000	000380	000352	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017817	0000001	7504.77	10/06/2008	000001550000	000380	000351	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017825	0000001	750.00	10/06/2008	000000021156	01463X	856288	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017833	0000001	450.00	10/06/2008	000000021156	01463X	856298	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017841	0000001	1160.00	10/06/2008	000000021156	01463X	856284	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017850	0000001	1000.00	10/06/2008	000000021156	01463X	856310	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017868	0000001	200.00	10/06/2008	000000021156	01463X	856249	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017876	0000001	1200.00	10/06/2008	000000021156	01463X	856243	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017884	0000001	450.00	10/06/2008	000000021156	01463X	856309	11.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017892	0000001	2000.00	10/06/2008	000000021156	01463X	856316	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017906	0000001	500.00	10/06/2008	000000011061	01463X	852405	12.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017914	0000001	500.00	10/06/2008	000000011061	01463X	852401	12.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017922	0000001	150.00	10/06/2008	000000011061	01463X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017931	0000001	200.00	10/06/2008	000000011061	01463X	852397	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017949	0000001	600.00	10/06/2008	000000011061	01463X	852394	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017957	0000001	1000.00	10/06/2008	000000011061	01463X	852393	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017965	0000001	254.59	10/06/2008	000000011061	01463X	852396	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017973	0000001	92.00	10/06/2008	000000011061	01463X	852399	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017981	0000001	170.00	10/06/2008	000000011061	01463X	852399	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017990	0000001	200.00	10/06/2008	000000011061	01463X	852399	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018007	0000001	800.00	10/06/2008	000000092886	01463X	850314	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018015	0000001	1300.00	10/06/2008	000000092886	01463X	850313	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018023	0000001	1000.00	10/06/2008	000000092886	01463X	850312	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018031	0000001	1000.00	10/06/2008	000000092886	01463X	850311	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018040	0000001	1100.00	10/06/2008	000000092886	01463X	850310	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018058	0000001	800.00	10/06/2008	000000092886	01463X	850309	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018066	0000001	900.00	10/06/2008	000000092886	01463X	850308	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018074	0000001	800.00	10/06/2008	000000092886	01463X	850307	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018082	0000001	1000.00	10/06/2008	000000092886	01463X	850306	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018091	0000001	1300.00	10/06/2008	000000092886	01463X	850305	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018104	0000001	800.00	10/06/2008	000000092886	01463X	850304	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018112	0000001	1400.00	10/06/2008	000000092886	01463X	850303	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018121	0000001	1700.00	10/06/2008	000000092886	01463X	850302	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018139	0000001	1100.00	10/06/2008	000000092886	01463X	850301	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018147	0000001	900.00	10/06/2008	000000092886	01463X	850300	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018155	0000001	700.00	10/06/2008	000000092886	01463X	850299	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018163	0000001	800.00	10/06/2008	000000092886	01463X	850298	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018171	0000001	1200.00	10/06/2008	000000092886	01463X	850297	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018180	0000001	1100.00	10/06/2008	000000092886	01463X	850296	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018198	0000001	1800.00	10/06/2008	000000092886	01463X	850295	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018201	0000001	1400.00	10/06/2008	000000092886	01463X	850294	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018210	0000001	1200.00	10/06/2008	000000092886	01463X	850293	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018228	0000001	1000.00	10/06/2008	000000092886	01463X	850292	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018236	0000001	700.00	10/06/2008	000000092886	01463X	850291	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018244	0000001	900.00	10/06/2008	000000092886	01463X	850290	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018252	0000001	2000.00	10/06/2008	000000092886	01463X	850289	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018261	0000001	1000.00	10/06/2008	000000084200	01463X	850166	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018279	0000001	1400.00	10/06/2008	000000084200	01463X	850165	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018287	0000001	800.00	10/06/2008	000000084200	01463X	850164	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018295	0000001	3099.60	10/06/2008	000000082481	01463X	850166	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018309	0000001	858.00	10/06/2008	000000021156	01463X	856259	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018317	0000001	540.00	10/06/2008	000000021156	01463X	856285	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018325	0000001	1200.00	10/06/2008	000000021156	01463X	856213	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018813	0000001	53.00	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018821	0000001	60.09	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017302	0000001	1200.00	10/06/2008	000000021156	01463X	856258	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020702	0000001	132.50	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020711	0000001	40.00	10/06/2008	000000021156	01463X	856299	1.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020729	0000001	54.41	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020737	0000001	18.36	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018333	0000001	1125.00	10/06/2008	000000021156	01463X	856289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018341	0000001	2087.40	10/06/2008	000000021156	01463X	856281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017426	0000001	320.00	10/06/2008	000040016931	001182	045694	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018350	0000001	215.00	10/06/2008	000000021156	01463X	856305	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018368	0000001	180.00	10/06/2008	000000021156	01463X	856305	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018376	0000001	210.00	10/06/2008	000000021156	01463X	856252	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018384	0000001	1000.00	10/06/2008	000000021156	01463X	856242	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018392	0000001	1000.00	10/06/2008	000000021156	01463X	856241	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018406	0000001	1000.00	10/06/2008	000000021156	01463X	856240	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018414	0000001	840.00	10/06/2008	000000063959	01463X	851518	60.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018414	0000002	1572.00	10/06/2008	000000021156	01463X	856302	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018422	0000001	1600.00	10/06/2008	000000021156	01463X	856236	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018431	0000001	200.00	10/06/2008	000000021156	01463X	856210	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018449	0000001	350.00	10/06/2008	000000021156	01463X	856209	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018457	0000001	415.00	10/06/2008	000000021156	01463X	856207	10.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018465	0000001	200.00	10/06/2008	000000021156	01463X	856307	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018830	0000001	50.00	10/06/2008	000000021156	01463X	856204	1.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018848	0000001	90.00	10/06/2008	000000021156	01463X	856204	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000006	10000.00	10/06/2008	000000021156	01463X	856317	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020630	0000001	1100.00	10/06/2008	000000021156	01463X	856244	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020745	0000001	100.00	10/06/2008	000000021156	01463X	856299	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020699	0000001	72.35	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020516	0000001	12117.14	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017701	0000001	500.00	10/06/2008	000000021156	01463X	856248	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017710	0000001	2700.00	10/06/2008	000000021156	01463X	856235	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017728	0000001	3500.00	10/06/2008	000000021156	01463X	856319	588.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017736	0000001	1000.00	10/06/2008	000000021156	01463X	856290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017744	0000001	127.78	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017752	0000001	1864.66	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017761	0000001	10749.04	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017779	0000001	2000.00	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017787	0000001	160.00	10/06/2008	000000021156	01463X	856221	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017795	0000001	2491.50	10/06/2008	000000021156	01463X	856295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018805	0000001	39.75	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014273	0000002	2840.00	10/06/2008	000000021156	01463X	856256	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014524	0000002	840.00	10/06/2008	000000011061	01463X	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017523	0000001	150.00	10/06/2008	000000021156	01463X	856225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017531	0000001	200.00	10/06/2008	000000021156	01463X	856292	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017540	0000001	214.00	10/06/2008	000000021156	01463X	856291	5.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017558	0000001	1400.00	10/06/2008	000000021156	01463X	856311	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017566	0000001	190.00	10/06/2008	000000021156	01463X	856220	4.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017574	0000001	1500.00	10/06/2008	000000021156	01463X	856234	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017582	0000001	480.00	10/06/2008	000000021156	01463X	856237	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017591	0000001	1000.00	10/06/2008	000000021156	01463X	856303	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017604	0000001	200.00	10/06/2008	000000021156	01463X	856250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017612	0000001	500.00	10/06/2008	000000021156	01463X	856251	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017621	0000001	212.59	10/06/2008	000000021156	01463X	856304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017639	0000001	1123.37	10/06/2008	000000021156	01463X	856296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017647	0000001	650.00	10/06/2008	000000021156	01463X	856287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017680	0000001	10500.00	10/06/2008	000000062391	01463X	850042	262.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017698	0000001	415.00	10/06/2008	000000021156	01463X	856294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018783	0000001	26.50	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018791	0000001	80.00	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017655	0000001	1968.01	10/06/2008	000000021156	01463X	856198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017663	0000001	1295.00	10/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017671	0000001	700.00	10/06/2008	000000021156	01463X	856282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020648	0000001	106.00	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020656	0000001	26.50	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020664	0000001	29.85	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020672	0000001	36.00	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020681	0000001	108.50	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	159.60	10/06/2008	000000021156	01463X	856318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017515	0000001	2600.00	10/06/2008	000000021156	01463X	856239	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018473	0000001	1970.66	10/06/2008	000000565911	01463X	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018481	0000001	106.00	10/06/2008	000000064181	01463X	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018490	0000001	106.00	10/06/2008	000000064181	01463X	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018503	0000001	430.00	10/06/2008	000000064181	01463X	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018511	0000001	270.00	10/06/2008	000000064181	01463X	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018520	0000001	525.66	10/06/2008	000000064181	01463X	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018538	0000001	212.00	10/06/2008	000000021156	01463X	856306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018546	0000001	599.90	10/06/2008	000000064181	01463X	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018554	0000001	1500.00	10/06/2008	000000064181	01463X	851947	432.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018562	0000001	1800.00	10/06/2008	000000064181	01463X	851948	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018571	0000001	1200.00	10/06/2008	000000064181	01463X	851949	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018589	0000001	100.00	10/06/2008	000000021156	01463X	856254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018597	0000001	500.00	10/06/2008	000000064181	01463X	851984	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018601	0000001	420.00	10/06/2008	000000064181	01463X	851978	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018619	0000001	320.00	10/06/2008	000000064181	01463X	851976	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018627	0000001	375.00	10/06/2008	000000064181	01463X	851975	9.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018635	0000001	420.00	10/06/2008	000000064181	01463X	851974	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018643	0000001	540.00	10/06/2008	000000064181	01463X	851973	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018651	0000001	1710.00	10/06/2008	000000064181	01463X	851971	93.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018660	0000001	810.00	10/06/2008	000000064181	01463X	851972	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018678	0000001	1200.00	10/06/2008	000000064181	01463X	851963	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018686	0000001	600.00	10/06/2008	000000064181	01463X	851964	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018694	0000001	150.00	10/06/2008	000000064181	01463X	851965	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018708	0000001	1350.00	10/06/2008	000000064181	01463X	851962	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018716	0000001	728.00	10/06/2008	000000064181	01463X	851969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018856	0000001	79.50	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0018864	0000001	39.75	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0017388	0000001	290.00	10/06/2008	000000064181	01463X	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020753	0000001	39.75	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020761	0000001	81.17	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020770	0000001	40.00	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019852	0000001	2000.00	10/06/2008	000000064181	01463X	851981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0016853	0000001	6744.85	10/06/2008	000000064181	01463X	851946	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018724	0000001	1565.00	10/06/2008	000000021156	01463X	856297	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018732	0000001	280.00	10/06/2008	000000021156	01463X	856308	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018741	0000001	905.00	10/06/2008	000000021156	01463X	856300	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018759	0000001	600.00	10/06/2008	000000021156	01463X	856257	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018767	0000001	1225.00	10/06/2008	000000021156	01463X	856223	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018775	0000001	1468.80	10/06/2008	000000021156	01463X	856222	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018872	0000001	13.25	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018881	0000001	52.50	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018899	0000001	40.50	10/06/2008	000000021156	01463X	856204	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011673	0000003	3600.00	10/06/2008	000000021156	01463X	856257	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020796	0000001	112.05	10/06/2008	000000021156	01463X	856299	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018929	0000001	400.00	11/06/2008	000000063959	01463X	851519	10.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013668	0000002	2380.00	12/06/2008	000000021156	01463X	856119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018937	0000001	416.00	12/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018945	0000001	2452.50	13/06/2008	000000021156	01463X	856320	61.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018953	0000001	1860.00	13/06/2008	000000021156	01463X	856321	46.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018961	0000001	90.00	13/06/2008	000000063959	01463X	851520	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018970	0000001	270.00	13/06/2008	000000063959	01463X	851520	6.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018988	0000001	180.00	13/06/2008	000000063959	01463X	851520	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018996	0000001	180.00	13/06/2008	000000063959	01463X	851520	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019071	0000001	13782.98	17/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019003	0000001	300.00	17/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019011	0000001	650.00	17/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019020	0000001	3.00	17/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019038	0000001	5394.55	17/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019046	0000001	2000.00	17/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019089	0000001	4290.00	17/06/2008	000000090794	01463X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019097	0000001	719.48	18/06/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019216	0000001	1000.00	20/06/2008	000000092886	01463X	850318	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019224	0000001	347.00	20/06/2008	000000092886	01463X	850323	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0018911	0000001	739.37	20/06/2008	000000092886	01463X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019062	0000001	180.00	20/06/2008	000000092886	01463X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019437	0000001	4.46	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019445	0000001	18.14	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019453	0000001	81.66	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019526	0000001	74.00	20/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019534	0000001	103.32	20/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019623	0000001	4047.21	20/06/2008	000000021156	01463X	856333	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019747	0000001	75251.01	20/06/2008	000000092886	01463X	850324	12585.52	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019755	0000001	24823.75	20/06/2008	000000092886	01463X	850326	2659.73	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019763	0000001	42047.63	20/06/2008	000000092886	01463X	850325	7931.45	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019771	0000001	4074.23	20/06/2008	000000092886	01463X	850325	638.29	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019780	0000001	2800.00	20/06/2008	000000092886	01463X	850325	433.18	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019798	0000001	22809.06	20/06/2008	000000092886	01463X	850327	2551.01	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019801	0000001	6412.69	20/06/2008	000000092886	01463X	850327	507.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019178	0000001	2480.00	20/06/2008	000000021156	01463X	856328	62.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019186	0000001	2542.50	20/06/2008	000000021156	01463X	856327	63.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019194	0000001	720.00	20/06/2008	000000021156	01463X	856329	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019631	0000001	18397.03	20/06/2008	000000021156	01463X	856333	3317.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019640	0000001	1300.00	20/06/2008	000000021156	01463X	856333	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019721	0000001	2126.74	20/06/2008	000000021156	01463X	856334	160.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019160	0000001	1271.53	20/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019593	0000001	2349.00	20/06/2008	000000021156	01463X	856333	364.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019607	0000001	800.00	20/06/2008	000000021156	01463X	856333	298.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019704	0000001	1314.14	20/06/2008	000000021156	01463X	856334	196.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019615	0000001	1300.00	20/06/2008	000000021156	01463X	856333	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019712	0000001	3677.36	20/06/2008	000000021156	01463X	856334	464.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019143	0000001	1800.00	20/06/2008	000000021156	01463X	856233	117.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019151	0000001	480.00	20/06/2008	000000021156	01463X	856238	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019399	0000001	106.00	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019402	0000001	13.25	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019411	0000001	242.96	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019429	0000001	66.60	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019496	0000001	36.00	20/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019500	0000001	160.00	20/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019518	0000001	78.01	20/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019569	0000001	359.04	20/06/2008	000000021156	01463X	856333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019577	0000001	8528.60	20/06/2008	000000021156	01463X	856333	2329.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019585	0000001	2017.07	20/06/2008	000000021156	01463X	856333	381.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019691	0000001	2990.00	20/06/2008	000000021156	01463X	856334	492.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	159.60	20/06/2008	000000021199	01463X	851617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	466.00	20/06/2008	000000021156	01463X	856330	11.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	150.00	20/06/2008	000000021156	01463X	856322	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	935.47	20/06/2008	000000021199	01463X	851616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	7500.00	20/06/2008	000000021156	01463X	856333	1471.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019682	0000001	7867.51	20/06/2008	000000021156	01463X	856334	740.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007170	0000004	2500.00	20/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019232	0000001	800.00	20/06/2008	000000565911	01463X	850723	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019241	0000001	1945.00	20/06/2008	000000565911	01463X	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019259	0000001	415.00	20/06/2008	000000064181	01463X	851951	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019267	0000001	415.00	20/06/2008	000000064181	01463X	851952	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019275	0000001	415.00	20/06/2008	000000064181	01463X	851953	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019283	0000001	300.00	20/06/2008	000000064181	01463X	851954	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019291	0000001	300.00	20/06/2008	000000064181	01463X	851955	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019305	0000001	270.00	20/06/2008	000000064181	01463X	851956	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019313	0000001	270.00	20/06/2008	000000064181	01463X	851957	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019321	0000001	270.00	20/06/2008	000000064181	01463X	851958	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019330	0000001	300.00	20/06/2008	000000064181	01463X	851959	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019348	0000001	800.00	20/06/2008	000000064181	01463X	851960	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019356	0000001	415.00	20/06/2008	000000064181	01463X	851950	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019364	0000001	120.00	20/06/2008	000000064181	01463X	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019372	0000001	60.00	20/06/2008	000000064181	01463X	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019461	0000001	39.75	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019470	0000001	49.50	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019488	0000001	70.00	20/06/2008	000000021156	01463X	856326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019810	0000001	24035.79	20/06/2008	000000064181	01463X	851989	5212.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019828	0000001	665.00	20/06/2008	000000064181	01463X	851989	53.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019836	0000001	1317.07	20/06/2008	000000064181	01463X	851989	361.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019844	0000001	25340.96	20/06/2008	000000064181	01463X	851990	3537.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020524	0000001	145.65	20/06/2008	000000064181	01463X	851988	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019381	0000001	490.00	20/06/2008	000000091138	01463X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019658	0000001	4435.76	20/06/2008	000000021156	01463X	856333	688.82	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019666	0000001	1800.00	20/06/2008	000000021156	01463X	856333	144.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019674	0000001	2220.38	20/06/2008	000000021156	01463X	856333	166.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019739	0000001	3101.92	20/06/2008	000000021156	01463X	856334	328.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019887	0000001	38942.65	25/06/2008	000000580406	01463X	851694	3839.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019887	0000002	3050.72	25/06/2008	000000580406	01463X	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019895	0000001	16161.40	25/06/2008	000000580406	01463X	851693	2502.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019917	0000001	3617.92	25/06/2008	000000057851	01463X	850178	517.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019917	0000002	238.23	25/06/2008	000000063959	01463X	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019925	0000001	5559.80	25/06/2008	000000090794	01463X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019861	0000001	64.99	25/06/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019879	0000001	7489.03	25/06/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019909	0000001	6550.00	25/06/2008	00000051320X	01463X	850138	65.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019933	0000001	127.76	26/06/2008	000000063959	01463X	851522	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019941	0000001	300.00	26/06/2008	000000092886	01463X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019950	0000001	1582.40	26/06/2008	000000580406	01463X	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019968	0000001	909.00	26/06/2008	000000580406	01463X	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019976	0000001	5000.00	26/06/2008	000000580406	01463X	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019984	0000001	2660.00	26/06/2008	000000580406	01463X	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0019992	0000001	10254.85	26/06/2008	000000580406	01463X	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020001	0000001	2444.50	26/06/2008	000000580406	01463X	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020010	0000001	1646.75	26/06/2008	000000064181	01463X	851991	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020028	0000001	524.60	26/06/2008	000000090476	01463X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020036	0000001	657.40	26/06/2008	000000090492	01463X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020079	0000001	708.00	27/06/2008	000000021199	01463X	851619	17.70	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0019542	0000001	275.00	28/06/2008	000000021156	01463X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020150	0000001	145.44	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020222	0000001	414.20	30/06/2008	000000021156	01463X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020346	0000001	600.00	30/06/2008	000000090476	01463X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020508	0000001	1200.00	30/06/2008	000000021156	01463X	856343	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020168	0000001	39.75	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020176	0000001	18.62	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020214	0000001	70.00	30/06/2008	000000021156	01463X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020443	0000001	4000.00	30/06/2008	000000064181	01463X	851993	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020451	0000001	4200.00	30/06/2008	000000064181	01463X	851994	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020460	0000001	4400.00	30/06/2008	000000064181	01463X	851995	771.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020478	0000001	1200.00	30/06/2008	000000064181	01463X	851996	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020486	0000001	4500.00	30/06/2008	000000064181	01463X	851997	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020494	0000001	1250.00	30/06/2008	000000064181	01463X	851998	31.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020141	0000001	80.00	30/06/2008	000000021156	01463X	856340	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020206	0000001	165.00	30/06/2008	000000021156	01463X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020419	0000001	2135.00	30/06/2008	000000021156	01463X	856338	53.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020427	0000001	2610.00	30/06/2008	000000021156	01463X	856337	65.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020435	0000001	720.00	30/06/2008	000000021156	01463X	856339	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020583	0000001	13741.95	30/06/2008	000000021156	01463X	856365	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020613	0000001	1860.00	30/06/2008	000000000000	000000	000000	46.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0013048	0000002	1100.00	30/06/2008	000000021156	01463X	856314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0017353	0000001	722.00	30/06/2008	000000021156	01463X	856358	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020052	0000001	1368.00	30/06/2008	000000092886	01463X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020061	0000001	278.00	30/06/2008	000000092886	01463X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020231	0000001	8.00	30/06/2008	000000021156	01463X	856342	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020249	0000001	127.90	30/06/2008	000000021156	01463X	856342	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020257	0000001	114.24	30/06/2008	000000021156	01463X	856342	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020265	0000001	26.40	30/06/2008	000000021156	01463X	856342	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020311	0000001	180.00	30/06/2008	000000092886	01463X	850336	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020320	0000001	1000.00	30/06/2008	000000092886	01463X	850331	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020338	0000001	1060.00	30/06/2008	000000092886	01463X	850339	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020354	0000001	1200.00	30/06/2008	000000092886	01463X	850330	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020362	0000001	800.00	30/06/2008	000000092886	01463X	850332	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020371	0000001	138.65	30/06/2008	000000092886	01463X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020389	0000001	53.00	30/06/2008	000000092886	01463X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020397	0000001	36.52	30/06/2008	000000092886	01463X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020401	0000001	80.50	30/06/2008	000000092886	01463X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0017469	0000001	1088.00	30/06/2008	000000092886	01463X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020575	0000001	7489.60	30/06/2008	000000092886	01463X	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020273	0000001	1242.07	30/06/2008	000000021156	01463X	856336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020281	0000001	2647.60	30/06/2008	000000021156	01463X	856364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020290	0000001	560.44	30/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020303	0000001	1.28	30/06/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020087	0000001	415.00	30/06/2008	000000021156	01463X	856351	10.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020095	0000001	800.00	30/06/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020109	0000001	13.25	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020117	0000001	13.25	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020125	0000001	26.50	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020133	0000001	53.00	30/06/2008	000000021156	01463X	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020184	0000001	45.65	30/06/2008	000000021156	01463X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020192	0000001	279.97	30/06/2008	000000021156	01463X	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020800	0000001	312.00	01/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024309	0000001	1928.79	01/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020818	0000001	2.00	01/07/2008	000000580600	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020826	0000001	2.00	01/07/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020834	0000001	2.00	01/07/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020842	0000001	2.00	01/07/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020851	0000001	2.00	01/07/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020885	0000001	700.00	01/07/2008	000000063959	01463X	851523	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020869	0000001	2.00	01/07/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020877	0000001	2.00	01/07/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020893	0000001	1200.00	01/07/2008	000000021199	01463X	851620	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020907	0000001	1200.00	01/07/2008	000000064181	01463X	852001	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020915	0000001	5960.00	01/07/2008	000000063959	01463X	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020923	0000001	800.00	02/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020605	0000001	500.00	03/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023001	0000001	219.80	03/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020940	0000001	21780.00	04/07/2008	000000009142	014630	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020940	0000002	220.00	04/07/2008	000000009142	014630	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021067	0000001	270.90	04/07/2008	000000021156	01463X	856368	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020931	0000001	177.27	04/07/2008	000000021199	01463X	851621	30.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0020931	0000002	1030.23	04/07/2008	000000021156	01463X	856418	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020974	0000001	595.00	09/07/2008	000000092886	01463X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020991	0000001	21000.00	09/07/2008	000000021199	01463X	851622	525.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020991	0000002	20000.00	09/07/2008	000000021199	01463X	851623	500.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021008	0000001	7504.77	09/07/2008	000001550000	000380	000353	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021016	0000001	1086.80	09/07/2008	000001550000	000380	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024295	0000001	0.35	09/07/2008	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021059	0000001	3839.61	09/07/2008	000000090794	01463X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022161	0000001	70.00	09/07/2008	000000021156	01463X	856411	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0021237	0000001	161.19	09/07/2008	000000091138	01463X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020559	0000001	4509.50	10/07/2008	000000021156	01463X	856366	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022039	0000001	1800.80	10/07/2008	000000090492	01463X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022047	0000001	1225.00	10/07/2008	000000021156	01463X	856359	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022055	0000001	965.00	10/07/2008	000000021156	01463X	856357	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022063	0000001	1233.00	10/07/2008	000000021156	01463X	856361	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022250	0000001	137.47	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022268	0000001	20.37	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022276	0000001	36.00	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024066	0000001	400.00	10/07/2008	000000021156	01463X	856390	10.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0018741	0000002	900.00	10/07/2008	000000021156	01463X	856371	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0011754	0000003	13550.00	10/07/2008	000000021156	01463X	856424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021041	0000001	983.00	10/07/2008	000000064181	01463X	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022225	0000001	79.50	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022233	0000001	63.50	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022241	0000001	70.00	10/07/2008	000000021156	01463X	856403	1.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022284	0000001	70.00	10/07/2008	000000021156	01463X	856403	1.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020591	0000001	5218.20	10/07/2008	000000064181	01463X	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021873	0000001	1230.00	10/07/2008	000000565911	01463X	850724	30.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021881	0000001	1767.50	10/07/2008	000000064181	01463X	852021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021890	0000001	2645.40	10/07/2008	000000064181	01463X	852025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021903	0000001	360.00	10/07/2008	000000064181	01463X	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021911	0000001	168.00	10/07/2008	000000064181	01463X	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021920	0000001	720.00	10/07/2008	000000064181	01463X	852015	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021938	0000001	560.00	10/07/2008	000000064181	01463X	852016	14.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021946	0000001	800.00	10/07/2008	000000064181	01463X	851985	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021954	0000001	550.00	10/07/2008	000000064181	01463X	851986	13.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021962	0000001	1350.00	10/07/2008	000000064181	01463X	852006	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021971	0000001	100.00	10/07/2008	000000021156	01463X	856392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021989	0000001	685.69	10/07/2008	000000064181	01463X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021997	0000001	322.80	10/07/2008	000000021156	01463X	856423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022004	0000001	1500.00	10/07/2008	000000021156	01463X	856420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022012	0000001	150.00	10/07/2008	000000021156	01463X	856422	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022101	0000001	150.00	10/07/2008	000000021156	01463X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022110	0000001	250.00	10/07/2008	000000021156	01463X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022128	0000001	180.00	10/07/2008	000000021156	01463X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0020966	0000001	430.08	10/07/2008	000000064181	01463X	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021156	0000001	500.00	10/07/2008	000000021156	01463X	856352	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021164	0000001	1000.00	10/07/2008	000000021156	01463X	856362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021172	0000001	60.15	10/07/2008	00000008456X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021181	0000001	1821.86	10/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021199	0000001	10841.38	10/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021202	0000001	2000.00	10/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021211	0000001	600.00	10/07/2008	000000021156	01463X	856429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021229	0000001	2491.50	10/07/2008	000000021156	01463X	856399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014273	0000003	2240.00	10/07/2008	000000021156	01463X	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021105	0000001	206.00	10/07/2008	000000021156	01463X	856353	5.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021113	0000001	600.00	10/07/2008	000000021156	01463X	856426	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021121	0000001	1300.00	10/07/2008	000000021156	01463X	856412	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021130	0000001	1604.66	10/07/2008	000000021156	01463X	856400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021148	0000001	1295.00	10/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022071	0000001	415.00	10/07/2008	000000021156	01463X	856391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022080	0000001	27.00	10/07/2008	000000021156	01463X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022144	0000001	276.21	10/07/2008	000000021156	01463X	856411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022179	0000001	26.50	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022187	0000001	106.00	10/07/2008	000000021156	01463X	856403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022195	0000001	182.00	10/07/2008	000000021156	01463X	856403	4.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020541	0000001	715.10	10/07/2008	000000021156	01463X	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017671	0000002	700.00	10/07/2008	000000021156	01463X	856370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020532	0000001	1105.25	10/07/2008	000000021156	01463X	856366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	2600.00	10/07/2008	000000021156	01463X	856384	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	240.00	10/07/2008	000000021156	01463X	856355	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000001	100.00	10/07/2008	000000021156	01463X	856356	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	120.00	10/07/2008	000000021156	01463X	856411	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021245	0000001	593.40	10/07/2008	000000021156	01463X	856372	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021253	0000001	200.00	10/07/2008	000000021156	01463X	856395	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021261	0000001	1200.00	10/07/2008	000000021156	01463X	856385	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021270	0000001	2200.00	10/07/2008	000000021156	01463X	856416	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021288	0000001	1200.00	10/07/2008	000000021156	01463X	856397	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021296	0000001	600.00	10/07/2008	000000021156	01463X	856363	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021300	0000001	1000.00	10/07/2008	000040016931	001182	045696	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021318	0000001	600.00	10/07/2008	000000011061	01463X	852417	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021326	0000001	218.00	10/07/2008	000000011061	01463X	852412	5.45	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021334	0000001	2000.00	10/07/2008	000000021156	01463X	856425	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021342	0000001	200.00	10/07/2008	000000011061	01463X	852418	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021351	0000001	900.00	10/07/2008	000000011061	01463X	852413	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021369	0000001	1561.04	10/07/2008	000000011061	01463X	852422	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021377	0000001	1000.00	10/07/2008	000000092886	01463X	850341	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021385	0000001	1200.00	10/07/2008	000000092886	01463X	850342	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021393	0000001	1400.00	10/07/2008	000000092886	01463X	850343	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021407	0000001	1800.00	10/07/2008	000000092886	01463X	850344	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021415	0000001	1200.00	10/07/2008	000000092886	01463X	850345	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021423	0000001	800.00	10/07/2008	000000092886	01463X	850346	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021431	0000001	700.00	10/07/2008	000000092886	01463X	850347	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021440	0000001	900.00	10/07/2008	000000092886	01463X	850348	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021458	0000001	1100.00	10/07/2008	000000092886	01463X	850349	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021466	0000001	1700.00	10/07/2008	000000092886	01463X	850350	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021474	0000001	1400.00	10/07/2008	000000092886	01463X	850351	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021482	0000001	800.00	10/07/2008	000000092886	01463X	850352	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021491	0000001	1300.00	10/07/2008	000000092886	01463X	850353	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021504	0000001	1000.00	10/07/2008	000000092886	01463X	850354	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021512	0000001	800.00	10/07/2008	000000092886	01463X	850355	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021521	0000001	900.00	10/07/2008	000000092886	01463X	850356	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021539	0000001	800.00	10/07/2008	000000092886	01463X	850357	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021547	0000001	1100.00	10/07/2008	000000092886	01463X	850358	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021555	0000001	1000.00	10/07/2008	000000092886	01463X	850359	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021563	0000001	1000.00	10/07/2008	000000092886	01463X	850360	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021571	0000001	1300.00	10/07/2008	000000092886	01463X	850361	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021580	0000001	800.00	10/07/2008	000000092886	01463X	850362	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021598	0000001	800.00	10/07/2008	000000092886	01463X	850363	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021601	0000001	1400.00	10/07/2008	000000092886	01463X	850364	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021610	0000001	1000.00	10/07/2008	000000092886	01463X	850365	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021628	0000001	900.00	10/07/2008	000000092886	01463X	850368	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021636	0000001	183.00	10/07/2008	000000082481	01463X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021644	0000001	1100.00	10/07/2008	000000082481	01463X	850171	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021652	0000001	700.00	10/07/2008	000000082481	01463X	850168	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0021661	0000001	2000.00	10/07/2008	000000082481	01463X	850167	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022098	0000001	199.00	10/07/2008	000000021156	01463X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022152	0000001	100.00	10/07/2008	000000021156	01463X	856411	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020982	0000001	3520.00	10/07/2008	000000082481	01463X	850172	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020958	0000001	640.00	10/07/2008	000000011061	01463X	852421	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020567	0000001	2905.00	10/07/2008	000000021156	01463X	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021687	0000001	3200.00	10/07/2008	00000008456X	01463X	850076	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021695	0000001	1100.00	10/07/2008	000000021156	01463X	856244	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021709	0000001	200.00	10/07/2008	000000021156	01463X	856347	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021717	0000001	350.00	10/07/2008	000000021156	01463X	856346	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021725	0000001	1650.00	10/07/2008	000000021156	01463X	856367	41.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021741	0000001	3157.50	10/07/2008	000000021156	01463X	856409	79.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021750	0000001	415.00	10/07/2008	000000021156	01463X	856350	10.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021768	0000001	80.00	10/07/2008	000000021156	01463X	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021776	0000001	3455.00	10/07/2008	000000021156	01463X	856408	86.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021784	0000001	210.00	10/07/2008	000000021156	01463X	856393	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021792	0000001	100.00	10/07/2008	000000021156	01463X	856394	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021806	0000001	1000.00	10/07/2008	000000021156	01463X	856398	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021814	0000001	830.00	10/07/2008	000000021156	01463X	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021822	0000001	555.00	10/07/2008	000000021156	01463X	856410	13.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021831	0000001	360.00	10/07/2008	000000021156	01463X	856410	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021849	0000001	540.00	10/07/2008	000000021156	01463X	856410	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021857	0000001	180.00	10/07/2008	000000021156	01463X	856410	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022209	0000001	110.00	10/07/2008	000000021156	01463X	856403	2.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022217	0000001	100.00	10/07/2008	000000021156	01463X	856403	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0014842	0000002	4709.65	10/07/2008	000000021156	01463X	856374	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0018341	0000002	2000.00	10/07/2008	000000021156	01463X	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022314	0000001	2800.00	11/07/2008	00000008456X	01463X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022314	0000002	200.00	11/07/2008	000000021156	01463X	856427	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022292	0000001	884.50	11/07/2008	000000090492	01463X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022306	0000001	590.00	11/07/2008	000000090476	01463X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0013668	0000003	2380.00	12/07/2008	000000021156	01463X	856120	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022331	0000001	200.00	14/07/2008	000000063959	01463X	851525	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022322	0000001	719.48	14/07/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022349	0000001	300.00	15/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022357	0000001	650.00	15/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022365	0000001	3.00	15/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022373	0000001	3392.00	15/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022381	0000001	10500.00	15/07/2008	000000062391	01463X	850043	262.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014818	0000002	2000.00	16/07/2008	000000063959	01463X	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022403	0000001	1080.00	16/07/2008	000000063959	01463X	851526	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022519	0000001	3525.00	18/07/2008	000000021156	01463X	856435	88.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022527	0000001	2120.00	18/07/2008	000000021156	01463X	856436	53.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022535	0000001	1300.00	18/07/2008	000000063959	01463X	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022543	0000001	225.00	18/07/2008	000000021156	01463X	856437	5.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022551	0000001	180.00	18/07/2008	000000021156	01463X	856437	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022560	0000001	270.00	18/07/2008	000000021156	01463X	856437	6.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022578	0000001	90.00	18/07/2008	000000021156	01463X	856437	2.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022985	0000001	21.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0022993	0000001	59.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023051	0000001	18372.80	18/07/2008	000000021156	01463X	856438	3563.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0021679	0000001	348.00	18/07/2008	000000021156	01463X	856432	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022462	0000001	450.00	18/07/2008	000000021156	01463X	856402	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022471	0000001	241.97	18/07/2008	000000011061	01463X	852420	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022489	0000001	452.00	18/07/2008	000000092886	01463X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022497	0000001	1000.00	18/07/2008	000000092886	01463X	850369	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0022501	0000001	90.00	18/07/2008	000000092886	01463X	850370	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023043	0000001	4047.21	18/07/2008	000000021156	01463X	856438	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023086	0000001	74571.60	18/07/2008	000000092886	01463X	850373	12357.91	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023094	0000001	42308.27	18/07/2008	000000092886	01463X	850374	7477.28	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023108	0000001	4074.23	18/07/2008	000000092886	01463X	850374	638.29	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0019224	0000002	347.00	18/07/2008	000000000000	000000	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024287	0000001	10000.00	18/07/2008	000000021156	01463X	855680	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022454	0000001	805.29	18/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022900	0000001	89.90	18/07/2008	000000021156	01463X	856434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023035	0000001	2349.00	18/07/2008	000000021156	01463X	856438	364.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022446	0000001	500.00	18/07/2008	000000021156	01463X	856345	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022888	0000001	106.00	18/07/2008	000000021156	01463X	856434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022934	0000001	26.50	18/07/2008	000000021156	01463X	856434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022942	0000001	99.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022951	0000001	30.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022969	0000001	25.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022977	0000001	150.00	18/07/2008	000000021156	01463X	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023027	0000001	8887.64	18/07/2008	000000021156	01463X	856438	2236.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022438	0000001	935.47	18/07/2008	000000021156	01463X	856431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023019	0000001	7500.00	18/07/2008	000000021156	01463X	856438	1471.37	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022390	0000001	2305.00	18/07/2008	000000091138	01463X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022861	0000001	944.00	18/07/2008	000040016931	001182	045697	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022870	0000001	850.50	18/07/2008	000004400301	000380	000038	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0023060	0000001	4435.76	18/07/2008	000000021156	01463X	856438	793.66	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0023078	0000001	2220.38	18/07/2008	000000021156	01463X	856438	166.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023116	0000001	24321.15	18/07/2008	000000064181	01463X	852040	5257.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023124	0000001	565.00	18/07/2008	000000064181	01463X	852040	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022586	0000001	1800.00	18/07/2008	000000565911	01463X	850725	294.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022594	0000001	290.00	18/07/2008	000000064181	01463X	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022608	0000001	106.00	18/07/2008	000000064181	01463X	852010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022616	0000001	106.00	18/07/2008	000000064181	01463X	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022624	0000001	240.00	18/07/2008	000000064181	01463X	852017	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022632	0000001	540.00	18/07/2008	000000064181	01463X	852019	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022641	0000001	200.00	18/07/2008	000000064181	01463X	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022659	0000001	1200.00	18/07/2008	000000064181	01463X	852038	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022667	0000001	800.00	18/07/2008	000000064181	01463X	852037	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022675	0000001	800.00	18/07/2008	000000064181	01463X	852036	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022683	0000001	300.00	18/07/2008	000000064181	01463X	852035	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022691	0000001	300.00	18/07/2008	000000064181	01463X	852034	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022705	0000001	270.00	18/07/2008	000000064181	01463X	852033	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022713	0000001	300.00	18/07/2008	000000064181	01463X	852032	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022721	0000001	270.00	18/07/2008	000000064181	01463X	852031	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022730	0000001	1200.00	18/07/2008	000000064181	01463X	852005	133.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022748	0000001	600.00	18/07/2008	000000064181	01463X	852007	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022756	0000001	150.00	18/07/2008	000000064181	01463X	852008	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022764	0000001	750.00	18/07/2008	000000064181	01463X	852014	18.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022772	0000001	1530.00	18/07/2008	000000064181	01463X	852013	38.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022781	0000001	390.00	18/07/2008	000000064181	01463X	852012	9.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022799	0000001	270.00	18/07/2008	000000064181	01463X	852030	6.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022802	0000001	415.00	18/07/2008	000000064181	01463X	852029	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022811	0000001	415.00	18/07/2008	000000064181	01463X	852028	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022829	0000001	415.00	18/07/2008	000000064181	01463X	852027	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022837	0000001	415.00	18/07/2008	000000064181	01463X	852026	10.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022845	0000001	525.00	18/07/2008	000000064181	01463X	852011	13.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022918	0000001	13.25	18/07/2008	000000021156	01463X	856434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0022926	0000001	39.75	18/07/2008	000000021156	01463X	856434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024317	0000001	4600.00	21/07/2008	000000580406	01463X	851703	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022411	0000001	1790.00	21/07/2008	000000091138	01463X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022420	0000001	1131.20	21/07/2008	000000091138	01463X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022853	0000001	1750.00	21/07/2008	000000091138	01463X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021032	0000001	10393.95	21/07/2008	000000580406	01463X	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007170	0000005	2500.00	21/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023132	0000001	74.37	21/07/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019909	0000002	7450.00	21/07/2008	00000051320X	01463X	850139	74.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023141	0000001	13602.41	22/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023159	0000001	1152.00	22/07/2008	000000580406	01463X	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023191	0000001	1500.00	23/07/2008	000000021199	01463X	851624	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023205	0000001	235.00	23/07/2008	000000009142	014630	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023205	0000002	23265.00	23/07/2008	000000009142	014630	850005	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0023213	0000001	120.00	23/07/2008	000000021199	01463X	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023183	0000001	120.00	23/07/2008	000000021199	01463X	851626	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023221	0000001	1000.00	24/07/2008	000000092886	01463X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023230	0000001	200.00	24/07/2008	000000064181	01463X	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023272	0000001	16161.40	25/07/2008	000000580406	01463X	851704	2470.83	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023256	0000001	1387.27	25/07/2008	000000082481	01463X	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023264	0000001	3300.00	25/07/2008	000000021199	01463X	851628	82.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023299	0000001	1046.21	28/07/2008	000000580406	01463X	851707	1632.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023299	0000002	13734.35	28/07/2008	000000580406	01463X	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023302	0000001	1886.50	28/07/2008	000000580406	01463X	851707	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023302	0000002	11963.50	28/07/2008	000000580406	01463X	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000001	5036.65	29/07/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023507	0000001	2700.00	30/07/2008	000000021156	01463X	856381	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023515	0000001	400.00	30/07/2008	000000021156	01463X	856446	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023523	0000001	1000.00	30/07/2008	000000021156	01463X	856450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023531	0000001	2646.99	30/07/2008	000000021156	01463X	856458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023540	0000001	721.56	30/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023566	0000001	1253.49	30/07/2008	000000021156	01463X	856457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024228	0000001	39.75	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0005185	0000003	1965.00	30/07/2008	000000011061	01463X	852400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023345	0000001	319.20	30/07/2008	000000021156	01463X	856454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023353	0000001	250.00	30/07/2008	000000021156	01463X	856448	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	400.00	30/07/2008	000000021156	01463X	856414	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024171	0000001	150.00	30/07/2008	000000021156	01463X	856460	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024180	0000001	150.00	30/07/2008	000000021156	01463X	856460	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023370	0000001	290.00	30/07/2008	000000021156	01463X	856447	7.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023388	0000001	500.00	30/07/2008	000000021156	01463X	856440	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023396	0000001	277.00	30/07/2008	000000021156	01463X	856323	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023400	0000001	150.00	30/07/2008	000000021199	01463X	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023418	0000001	1500.00	30/07/2008	000000021156	01463X	856380	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023426	0000001	1800.00	30/07/2008	000000021156	01463X	856379	117.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023434	0000001	500.00	30/07/2008	000000021156	01463X	856377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023442	0000001	180.00	30/07/2008	000000021156	01463X	856456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023477	0000001	837.96	30/07/2008	000000021156	01463X	856459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023485	0000001	800.00	30/07/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023493	0000001	342.00	30/07/2008	000000021156	01463X	856354	8.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023710	0000001	500.00	30/07/2008	000000021156	01463X	856360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024198	0000001	13.25	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024201	0000001	53.00	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023752	0000001	2000.00	30/07/2008	000000021156	01463X	856286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023761	0000001	1646.00	30/07/2008	000000021156	01463X	856452	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023779	0000001	952.00	30/07/2008	000000021156	01463X	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023787	0000001	1000.00	30/07/2008	000000021156	01463X	856386	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023795	0000001	1600.00	30/07/2008	000000021156	01463X	856383	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023809	0000001	1000.00	30/07/2008	000000021156	01463X	856388	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023817	0000001	1000.00	30/07/2008	000000021156	01463X	856387	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023825	0000001	200.00	30/07/2008	000000021156	01463X	856442	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023833	0000001	1000.00	30/07/2008	000000021156	01463X	856245	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023841	0000001	80.00	30/07/2008	000000021156	01463X	856444	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023850	0000001	350.00	30/07/2008	000000021156	01463X	856441	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023868	0000001	415.00	30/07/2008	000000021156	01463X	856445	10.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0023876	0000001	432.00	30/07/2008	000000021156	01463X	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024244	0000001	80.00	30/07/2008	000000021156	01463X	856460	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024252	0000001	60.00	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023451	0000001	84.80	30/07/2008	000000021156	01463X	856456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023469	0000001	30.00	30/07/2008	000000021156	01463X	856456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023574	0000001	1060.00	30/07/2008	000000092886	01463X	850378	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023591	0000001	3146.05	30/07/2008	000000092886	01463X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023604	0000001	1146.00	30/07/2008	000000092886	01463X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023175	0000001	220.00	30/07/2008	000000092886	01463X	850382	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023248	0000001	150.00	30/07/2008	000000011061	01463X	852425	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023612	0000001	1200.00	30/07/2008	000000092886	01463X	850375	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023621	0000001	1000.00	30/07/2008	000000092886	01463X	850376	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023639	0000001	1100.00	30/07/2008	000000021156	01463X	856376	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023647	0000001	172.90	30/07/2008	000000011061	01463X	852424	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023655	0000001	415.40	30/07/2008	000000011061	01463X	852409	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023663	0000001	150.00	30/07/2008	000000011061	01463X	852419	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023671	0000001	50.00	30/07/2008	000000011061	01463X	852427	1.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023680	0000001	39.74	30/07/2008	000000011061	01463X	852427	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023698	0000001	236.72	30/07/2008	000000011061	01463X	852427	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023701	0000001	202.69	30/07/2008	000000011061	01463X	852427	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023728	0000001	1500.00	30/07/2008	000000021156	01463X	856247	56.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023736	0000001	450.00	30/07/2008	000000021156	01463X	856462	11.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023744	0000001	447.00	30/07/2008	000000021156	01463X	856449	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024210	0000001	75.00	30/07/2008	000000021156	01463X	856460	1.88	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024236	0000001	83.22	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024325	0000001	800.00	30/07/2008	000000092886	01463X	850377	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023329	0000001	1572.00	30/07/2008	000000064181	01463X	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023337	0000001	74.00	30/07/2008	000000064181	01463X	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023884	0000001	1987.90	30/07/2008	000000580406	01463X	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023892	0000001	800.00	30/07/2008	000000580406	01463X	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023906	0000001	1989.03	30/07/2008	000000580406	01463X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023914	0000001	6240.00	30/07/2008	000000580406	01463X	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023922	0000001	4500.00	30/07/2008	000000580406	01463X	851708	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023931	0000001	599.00	30/07/2008	000000580406	01463X	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023949	0000001	530.00	30/07/2008	000000580406	01463X	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023957	0000001	5001.50	30/07/2008	000000064181	01463X	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023965	0000001	4200.00	30/07/2008	000000064181	01463X	852042	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023973	0000001	1200.00	30/07/2008	000000064181	01463X	852044	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023981	0000001	4100.00	30/07/2008	000000064181	01463X	852043	681.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023990	0000001	1600.00	30/07/2008	000000063959	01463X	851529	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024007	0000001	1250.00	30/07/2008	000000064181	01463X	852045	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024015	0000001	200.00	30/07/2008	000000064181	01463X	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024023	0000001	4500.00	30/07/2008	000000064181	01463X	852041	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024031	0000001	265.40	30/07/2008	000000064181	01463X	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024040	0000001	195.00	30/07/2008	000000064181	01463X	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024121	0000001	13.25	30/07/2008	000000064181	01463X	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024139	0000001	53.00	30/07/2008	000000064181	01463X	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024147	0000001	130.00	30/07/2008	000000064181	01463X	852048	3.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024155	0000001	100.00	30/07/2008	000000064181	01463X	852048	2.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024163	0000001	18.07	30/07/2008	000000064181	01463X	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023281	0000001	212.00	30/07/2008	000000021156	01463X	856443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0021024	0000001	1219.10	30/07/2008	000000580406	01463X	851710	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0023582	0000001	600.00	30/07/2008	000000090476	01463X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024058	0000001	1200.00	30/07/2008	000000021156	01463X	856439	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0023167	0000001	840.00	30/07/2008	000000091138	01463X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022021	0000001	1300.00	30/07/2008	000000091138	01463X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024074	0000001	125.00	30/07/2008	000000091138	01463X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024082	0000001	281.50	30/07/2008	000000021156	01463X	856455	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024091	0000001	1350.00	30/07/2008	000000021156	01463X	856453	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024104	0000001	1565.00	30/07/2008	000000021156	01463X	856401	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024112	0000001	1220.00	30/07/2008	000000021156	01463X	856283	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024261	0000001	293.28	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024279	0000001	13.16	30/07/2008	000000021156	01463X	856460	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0020222	0000002	414.20	30/07/2008	000000021156	01463X	856451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023558	0000001	1.28	31/07/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024333	0000001	2.00	01/08/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024341	0000001	2.00	01/08/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024350	0000001	1131.00	01/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024368	0000001	2.00	01/08/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024376	0000001	14679.14	01/08/2008	000000092886	01463X	850385	1188.13	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024384	0000001	27151.14	01/08/2008	000000092886	01463X	850386	2886.76	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024392	0000001	37136.01	01/08/2008	000000092886	01463X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024406	0000001	3157.50	01/08/2008	000000021156	01463X	856464	79.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024414	0000001	2045.00	01/08/2008	000000021156	01463X	856465	51.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024422	0000001	225.00	01/08/2008	000000021156	01463X	856466	5.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024431	0000001	270.00	01/08/2008	000000021156	01463X	856466	6.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024449	0000001	360.00	01/08/2008	000000021156	01463X	856466	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0024457	0000001	90.00	01/08/2008	000000021156	01463X	856466	2.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024465	0000001	2.00	01/08/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0024473	0000001	2.00	01/08/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026794	0000001	2.00	02/08/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024490	0000001	1293.00	05/08/2008	000000063959	01463X	851530	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0024481	0000001	200.00	05/08/2008	000000063959	01463X	851531	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025305	0000001	773.60	08/08/2008	000040016931	001182	045699	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025313	0000001	1225.00	08/08/2008	000000021156	01463X	856473	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025321	0000001	220.00	08/08/2008	000000021156	01463X	856499	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025330	0000001	2277.00	08/08/2008	000000021156	01463X	856474	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025470	0000001	37.47	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025488	0000001	154.92	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025771	0000001	207.00	08/08/2008	000000021156	01463X	856467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026816	0000001	1000.00	08/08/2008	000000064181	01463X	852057	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025194	0000001	5077.25	08/08/2008	000000064181	01463X	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025208	0000001	1700.00	08/08/2008	000000021156	01463X	856505	91.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025216	0000001	1500.00	08/08/2008	000000064181	01463X	852055	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025224	0000001	600.00	08/08/2008	000000064181	01463X	852071	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025232	0000001	1350.00	08/08/2008	000000064181	01463X	852058	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025241	0000001	1105.60	08/08/2008	000000064181	01463X	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025259	0000001	340.00	08/08/2008	000000064181	01463X	852066	8.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025267	0000001	1020.00	08/08/2008	000000064181	01463X	852070	25.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025275	0000001	1715.00	08/08/2008	000000064181	01463X	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025283	0000001	1945.00	08/08/2008	000000064181	01463X	852069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025291	0000001	1300.00	08/08/2008	000000064181	01463X	852056	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025429	0000001	53.00	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025437	0000001	21.28	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024627	0000001	1086.80	08/08/2008	000001550000	000380	000356	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024643	0000001	792.99	08/08/2008	000000011061	01463X	852431	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024651	0000001	542.50	08/08/2008	000000011061	01463X	852432	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024660	0000001	452.00	08/08/2008	000000011061	01463X	852433	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024678	0000001	1090.00	08/08/2008	000000082481	01463X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024686	0000001	941.10	08/08/2008	000000011061	01463X	852439	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024694	0000001	90.00	08/08/2008	000000011061	01463X	852435	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024708	0000001	80.00	08/08/2008	000000011061	01463X	852435	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024716	0000001	2200.00	08/08/2008	000000021156	01463X	856502	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024724	0000001	2000.00	08/08/2008	000000021156	01463X	856503	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024732	0000001	750.00	08/08/2008	000000011061	01463X	852428	18.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024741	0000001	195.00	08/08/2008	000000011061	01463X	852434	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024759	0000001	285.00	08/08/2008	000000011061	01463X	852436	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024767	0000001	1300.00	08/08/2008	000000092886	01463X	850401	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024775	0000001	800.00	08/08/2008	000000092886	01463X	850400	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024783	0000001	800.00	08/08/2008	000000092886	01463X	850410	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024791	0000001	1000.00	08/08/2008	000000092886	01463X	850407	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024805	0000001	900.00	08/08/2008	000000092886	01463X	850396	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024813	0000001	1100.00	08/08/2008	000000092886	01463X	850406	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024821	0000001	1700.00	08/08/2008	000000092886	01463X	850398	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024830	0000001	1400.00	08/08/2008	000000092886	01463X	850412	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024848	0000001	1000.00	08/08/2008	000000092886	01463X	850402	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024856	0000001	700.00	08/08/2008	000000092886	01463X	850394	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024864	0000001	1200.00	08/08/2008	000000092886	01463X	850392	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024872	0000001	1100.00	08/08/2008	000000092886	01463X	850391	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024881	0000001	1400.00	08/08/2008	000000092886	01463X	850399	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024899	0000001	1300.00	08/08/2008	000000092886	01463X	850409	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024902	0000001	1800.00	08/08/2008	000000092886	01463X	850390	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024911	0000001	900.00	08/08/2008	000000092886	01463X	850404	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024929	0000001	1100.00	08/08/2008	000000092886	01463X	850397	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024945	0000001	1000.00	08/08/2008	000000092886	01463X	850408	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024953	0000001	1000.00	08/08/2008	000000092886	01463X	850395	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024961	0000001	800.00	08/08/2008	000000092886	01463X	850405	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024970	0000001	800.00	08/08/2008	000000092886	01463X	850403	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024988	0000001	800.00	08/08/2008	000000092886	01463X	850411	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024996	0000001	1400.00	08/08/2008	000000084200	01463X	850172	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025003	0000001	2000.00	08/08/2008	000000084200	01463X	850167	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025011	0000001	1000.00	08/08/2008	000000084200	01463X	850170	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025020	0000001	700.00	08/08/2008	000000084200	01463X	850169	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025038	0000001	900.00	08/08/2008	000000084200	01463X	850168	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025046	0000001	1200.00	08/08/2008	000000084200	01463X	850171	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025054	0000001	418.20	08/08/2008	000000021156	01463X	856468	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025062	0000001	1200.00	08/08/2008	000000021156	01463X	856480	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025445	0000001	19.39	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025453	0000001	3.82	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025461	0000001	118.63	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025763	0000001	604.00	08/08/2008	000000021156	01463X	856494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026875	0000001	6742.05	08/08/2008	000001550000	000380	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025071	0000001	1166.30	08/08/2008	000000021156	01463X	856471	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025089	0000001	715.80	08/08/2008	000000021156	01463X	856470	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025097	0000001	3210.00	08/08/2008	000000021156	01463X	856489	80.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025101	0000001	3720.00	08/08/2008	000000021156	01463X	856490	93.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025119	0000001	370.00	08/08/2008	000000021156	01463X	856498	9.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025127	0000001	690.00	08/08/2008	000000021156	01463X	856491	17.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025135	0000001	585.00	08/08/2008	000000021156	01463X	856491	14.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025143	0000001	540.00	08/08/2008	000000021156	01463X	856491	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025151	0000001	180.00	08/08/2008	000000021156	01463X	856491	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025160	0000001	180.00	08/08/2008	000000021156	01463X	856477	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025178	0000001	160.00	08/08/2008	000000021156	01463X	856469	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025186	0000001	430.00	08/08/2008	000000021156	01463X	856469	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025828	0000001	116685.53	08/08/2008	000000058180	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019909	0000003	10000.00	08/08/2008	000000021156	01463X	856501	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024619	0000001	450.00	08/08/2008	000000021156	01463X	856475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026808	0000001	400.00	08/08/2008	000000021156	01463X	856481	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024554	0000001	530.00	08/08/2008	000000021156	01463X	856497	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	1000.00	08/08/2008	000000021156	01463X	856476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024571	0000001	3690.00	08/08/2008	000000021156	01463X	856493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024589	0000001	2702.50	08/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024597	0000001	3735.61	08/08/2008	000000021156	01463X	856331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024601	0000001	10944.29	08/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024511	0000001	480.00	08/08/2008	000000021156	01463X	856382	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024520	0000001	1642.67	08/08/2008	000000021156	01463X	856492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024538	0000001	1409.81	08/08/2008	000000021156	01463X	856486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024546	0000001	1295.00	08/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025372	0000001	26.50	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025381	0000001	106.00	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025399	0000001	100.00	08/08/2008	000000021156	01463X	856488	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025402	0000001	151.85	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025411	0000001	27.00	08/08/2008	000000021156	01463X	856488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024503	0000001	220.00	08/08/2008	000000021156	01463X	856496	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	140.00	08/08/2008	000000021156	01463X	856488	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	50.00	08/08/2008	000000021156	01463X	856488	1.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024937	0000001	800.00	10/08/2008	000000092886	01463X	850393	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025518	0000001	951.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025526	0000001	1855.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025534	0000001	15332.55	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025496	0000001	1070.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025500	0000001	1006.05	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025551	0000001	2000.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025542	0000001	690.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025569	0000001	5104.95	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0025577	0000001	4725.00	11/08/2008	000000021156	01463X	856463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025593	0000001	290.00	12/08/2008	000000021199	01463X	851630	7.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025607	0000001	682.00	12/08/2008	000040016931	001182	045700	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025585	0000001	950.00	12/08/2008	000000063959	01463X	851532	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025623	0000001	719.48	13/08/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000001	159.60	13/08/2008	000040016931	001182	045701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026859	0000001	0.35	13/08/2008	000040016931	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025631	0000001	3217.50	15/08/2008	000000021156	01463X	856506	80.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025640	0000001	2587.50	15/08/2008	000000021156	01463X	856507	64.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025658	0000001	225.00	15/08/2008	000000021199	01463X	851631	5.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025666	0000001	360.00	15/08/2008	000000021199	01463X	851631	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025674	0000001	90.00	15/08/2008	000000021199	01463X	851631	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025682	0000001	315.00	15/08/2008	000000021199	01463X	851631	7.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026832	0000001	274.60	15/08/2008	000000063959	01463X	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025348	0000001	1734.00	18/08/2008	000040016931	001182	045702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025691	0000001	662.00	19/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025704	0000001	650.00	19/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025712	0000001	3.00	19/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025721	0000001	6420.27	19/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025739	0000001	13848.17	19/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025801	0000001	200.00	20/08/2008	000000021156	01463X	856519	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0025810	0000001	400.00	20/08/2008	000000021156	01463X	856520	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026034	0000001	91.20	20/08/2008	000000021156	01463X	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026085	0000001	21348.95	20/08/2008	000000021156	01463X	856523	3754.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026883	0000001	20433.54	20/08/2008	000006470102	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025780	0000001	420.00	20/08/2008	000000011061	01463X	852441	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025798	0000001	775.23	20/08/2008	000000011061	01463X	852440	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025844	0000001	81.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025852	0000001	70.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025861	0000001	24.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025879	0000001	32.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025887	0000001	75.50	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025895	0000001	16.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025909	0000001	87.75	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025917	0000001	17.90	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0025925	0000001	50.00	20/08/2008	000000011061	01463X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026077	0000001	4047.21	20/08/2008	000000021156	01463X	856523	789.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026115	0000001	79499.71	20/08/2008	000000092886	01463X	850415	12809.76	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026123	0000001	44545.67	20/08/2008	000000092886	01463X	850416	7732.48	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026191	0000001	15651.30	20/08/2008	000000092886	01463X	850417	1273.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025933	0000001	159.00	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025941	0000001	53.00	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025950	0000001	53.00	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025968	0000001	15.40	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025976	0000001	106.97	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026018	0000001	22.60	20/08/2008	000000021156	01463X	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026051	0000001	9522.64	20/08/2008	000000021156	01463X	856523	2306.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025747	0000001	718.47	20/08/2008	000000021156	01463X	856515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026042	0000001	7500.00	20/08/2008	000000021156	01463X	856523	1471.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026158	0000001	11300.00	20/08/2008	000000021156	01463X	856524	1310.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025755	0000001	617.31	20/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025984	0000001	83.30	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000001	147.00	20/08/2008	000000021156	01463X	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026069	0000001	2509.00	20/08/2008	000000021156	01463X	856523	382.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026174	0000001	3564.14	20/08/2008	000000021156	01463X	856524	376.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026841	0000001	42698.71	20/08/2008	000006470412	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025992	0000001	13.25	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026166	0000001	4530.00	20/08/2008	000000021156	01463X	856524	491.42	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0026093	0000001	8360.76	20/08/2008	000000021156	01463X	856523	1225.41	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0026107	0000001	3123.07	20/08/2008	000000021156	01463X	856523	232.40	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0026182	0000001	6332.07	20/08/2008	000000021156	01463X	856524	569.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0025836	0000001	120.00	20/08/2008	000000021156	01463X	856508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026000	0000001	79.50	20/08/2008	000000021156	01463X	856517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026131	0000001	565.00	20/08/2008	000000064181	01463X	852083	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026140	0000001	34155.52	20/08/2008	000000064181	01463X	852083	6595.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026204	0000001	29417.27	20/08/2008	000000064181	01463X	852084	3085.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026212	0000001	15636.40	20/08/2008	000000580406	01463X	851717	2276.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026221	0000001	77.60	21/08/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019909	0000004	7750.00	21/08/2008	00000051320X	01463X	850140	77.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026247	0000001	3152.50	22/08/2008	000000021199	01463X	851632	88.67	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026239	0000001	1000.00	22/08/2008	000000092886	01463X	850418	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026255	0000001	24.00	22/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026280	0000001	320.00	22/08/2008	000040016931	001182	045703	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026824	0000001	5250.00	22/08/2008	000000580406	01463X	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026336	0000001	1945.00	26/08/2008	000000565911	01463X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026344	0000001	1080.59	26/08/2008	000000580406	01463X	851718	1858.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026344	0000002	20245.71	26/08/2008	000000580406	01463X	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026352	0000001	1546.80	26/08/2008	000000580406	01463X	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026361	0000001	1830.02	26/08/2008	000000580406	01463X	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026379	0000001	5386.23	26/08/2008	000000580406	01463X	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026387	0000001	5664.93	26/08/2008	000000580406	01463X	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026395	0000001	5351.00	26/08/2008	000000580406	01463X	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026409	0000001	1736.00	26/08/2008	000000580406	01463X	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026417	0000001	1078.00	26/08/2008	000000580406	01463X	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026425	0000001	1884.53	26/08/2008	000000580406	01463X	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026433	0000001	1212.01	26/08/2008	000000580406	01463X	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026441	0000001	990.00	26/08/2008	000000580406	01463X	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026450	0000001	4202.20	26/08/2008	000000090794	01463X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026468	0000001	238.00	26/08/2008	000000064181	01463X	852081	5.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026476	0000001	4637.69	26/08/2008	000000057851	01463X	850179	652.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026484	0000001	4637.69	26/08/2008	000000057851	01463X	850180	585.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026492	0000001	1886.50	26/08/2008	000000580406	01463X	851718	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026492	0000002	11963.50	26/08/2008	000000580406	01463X	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026298	0000001	10570.78	26/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	159.60	26/08/2008	000000021199	01463X	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026271	0000001	300.00	26/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026301	0000001	150.00	26/08/2008	000002831414	01463X	850129	3.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026310	0000001	400.00	26/08/2008	000040016931	001182	045704	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026328	0000001	730.00	26/08/2008	000000063959	01463X	851542	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026506	0000001	600.00	27/08/2008	000000092886	01463X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026573	0000001	1060.00	29/08/2008	000000092886	01463X	850420	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026590	0000001	341.25	29/08/2008	000000092886	01463X	850427	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026603	0000001	1150.00	29/08/2008	000000092886	01463X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026611	0000001	496.00	29/08/2008	000000092886	01463X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026620	0000001	300.00	29/08/2008	000000092886	01463X	850430	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026638	0000001	1000.00	29/08/2008	000000092886	01463X	850422	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026646	0000001	800.00	29/08/2008	000000092886	01463X	850423	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026654	0000001	1200.00	29/08/2008	000000092886	01463X	850421	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026697	0000001	1200.00	29/08/2008	000000021156	01463X	856479	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026760	0000001	2215.00	29/08/2008	000000021156	01463X	856547	311.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026662	0000001	1100.00	29/08/2008	000000021156	01463X	856389	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026671	0000001	800.00	29/08/2008	000000021156	01463X	856344	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026689	0000001	200.00	29/08/2008	000040016931	001182	045705	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0026778	0000001	4398.28	29/08/2008	000000021156	01463X	856547	433.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026735	0000001	9694.67	29/08/2008	000000021156	01463X	856547	1077.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	200.00	29/08/2008	000000021156	01463X	856511	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000001	12150.00	29/08/2008	000000021156	01463X	856547	1378.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026522	0000001	1.05	29/08/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026531	0000001	2653.59	29/08/2008	000000021156	01463X	856542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026549	0000001	1266.22	29/08/2008	000000021156	01463X	856541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026557	0000001	770.56	29/08/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026565	0000001	1.28	29/08/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026743	0000001	3251.83	29/08/2008	000000021156	01463X	856547	580.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026751	0000001	2930.00	29/08/2008	000000021156	01463X	856547	354.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026701	0000001	27015.97	29/08/2008	000000064181	01463X	852095	3297.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026719	0000001	330.00	29/08/2008	000000064181	01463X	852079	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026867	0000001	1800.00	29/08/2008	000000064181	01463X	852098	109.07	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0026581	0000001	600.00	29/08/2008	000000090476	01463X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0026786	0000001	5332.07	29/08/2008	000000021156	01463X	856547	489.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026972	0000001	2.00	01/09/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0026981	0000001	2.00	01/09/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030457	0000001	1182.00	01/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026930	0000001	2.00	01/09/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026956	0000001	2.00	01/09/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000001	616.27	01/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026921	0000001	800.00	01/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026891	0000001	1434.63	01/09/2008	000000092886	01463X	850428	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026905	0000001	1181.96	01/09/2008	000000092886	01463X	850428	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026913	0000001	820.00	01/09/2008	000000021156	01463X	856562	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026964	0000001	2.00	01/09/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026948	0000001	2.00	02/09/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027031	0000001	1034.46	03/09/2008	000000021199	01463X	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027057	0000001	360.00	03/09/2008	000000021199	01463X	851634	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027065	0000001	225.00	03/09/2008	000000021199	01463X	851634	5.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027073	0000001	690.00	03/09/2008	000000021199	01463X	851634	17.25	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027090	0000001	1511.00	03/09/2008	000000063959	01463X	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028274	0000001	720.00	03/09/2008	000000057851	01463X	850181	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027103	0000001	2657.50	04/09/2008	000000063959	01463X	851543	66.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027111	0000001	240.00	04/09/2008	000040016931	001182	045706	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027120	0000001	360.00	04/09/2008	000040016931	001182	045706	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027138	0000001	360.00	04/09/2008	000040016931	001182	045706	9.04	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027146	0000001	7504.77	05/09/2008	000001550000	000380	000357	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027154	0000001	1086.80	05/09/2008	000001550000	000380	000358	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027162	0000001	762.72	05/09/2008	000001550000	000380	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027171	0000001	600.00	05/09/2008	000000064181	01463X	852049	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027197	0000001	600.00	09/09/2008	000000092886	01463X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027189	0000001	150.00	09/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027219	0000001	250.00	10/09/2008	000040016931	001182	045708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027227	0000001	426.00	10/09/2008	000000021156	01463X	856560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027235	0000001	913.67	10/09/2008	000000021156	01463X	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027243	0000001	1378.34	10/09/2008	000000021156	01463X	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027251	0000001	1295.00	10/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027928	0000001	59.00	10/09/2008	000000021156	01463X	856570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027936	0000001	30.00	10/09/2008	000000021156	01463X	856570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027987	0000001	130.00	10/09/2008	000000021156	01463X	856577	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017647	0000002	650.00	10/09/2008	000000021156	01463X	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027260	0000001	1593.34	10/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027278	0000001	1973.69	10/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000001	11042.39	10/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023221	0000002	1000.00	10/09/2008	000000092886	01463X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027049	0000001	1108.00	10/09/2008	000000021156	01463X	856557	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027294	0000001	720.00	10/09/2008	000000011061	01463X	852443	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027308	0000001	1109.28	10/09/2008	000000021156	01463X	856565	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027316	0000001	775.00	10/09/2008	000000021156	01463X	856569	19.37	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026999	0000001	210.00	10/09/2008	000000011061	01463X	852445	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027324	0000001	4400.00	10/09/2008	000000021156	01463X	856595	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027332	0000001	450.00	10/09/2008	000000011061	01463X	852426	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027341	0000001	132.50	10/09/2008	000000011061	01463X	852449	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027359	0000001	80.00	10/09/2008	000000011061	01463X	852449	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027367	0000001	90.00	10/09/2008	000000011061	01463X	852449	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027375	0000001	91.47	10/09/2008	000000011061	01463X	852449	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027383	0000001	3450.00	10/09/2008	000000092886	01463X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027391	0000001	324.00	10/09/2008	000000092886	01463X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027405	0000001	800.00	10/09/2008	000000092886	01463X	850447	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027413	0000001	1400.00	10/09/2008	000000092886	01463X	850448	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027421	0000001	800.00	10/09/2008	000000092886	01463X	850446	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027430	0000001	900.00	10/09/2008	000000092886	01463X	850432	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027448	0000001	1100.00	10/09/2008	000000092886	01463X	850433	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027456	0000001	1700.00	10/09/2008	000000092886	01463X	850434	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027464	0000001	1400.00	10/09/2008	000000092886	01463X	850435	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027472	0000001	800.00	10/09/2008	000000092886	01463X	850436	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027481	0000001	1300.00	10/09/2008	000000092886	01463X	850437	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027499	0000001	1000.00	10/09/2008	000000092886	01463X	850438	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027502	0000001	800.00	10/09/2008	000000092886	01463X	850439	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027511	0000001	900.00	10/09/2008	000000092886	01463X	850440	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027529	0000001	800.00	10/09/2008	000000092886	01463X	850441	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027537	0000001	1100.00	10/09/2008	000000092886	01463X	850442	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027545	0000001	1000.00	10/09/2008	000000092886	01463X	850443	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027553	0000001	1000.00	10/09/2008	000000092886	01463X	850444	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027561	0000001	1300.00	10/09/2008	000000092886	01463X	850445	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027570	0000001	1200.00	10/09/2008	000000092886	01463X	850431	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027588	0000001	700.00	10/09/2008	000000084200	01463X	850173	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027596	0000001	1200.00	10/09/2008	000000084200	01463X	850174	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027600	0000001	1400.00	10/09/2008	000000084200	01463X	850175	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027618	0000001	1100.00	10/09/2008	000000082481	01463X	850176	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027626	0000001	2000.00	10/09/2008	000000082481	01463X	850177	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027634	0000001	900.00	10/09/2008	000000082481	01463X	850178	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027642	0000001	1000.00	10/09/2008	000000082481	01463X	850179	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027651	0000001	1800.00	10/09/2008	000000082481	01463X	850180	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027669	0000001	800.00	10/09/2008	000000082481	01463X	850181	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027677	0000001	700.00	10/09/2008	000000082481	01463X	850182	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027685	0000001	1000.00	10/09/2008	000000082481	01463X	850183	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027693	0000001	350.00	10/09/2008	000000021156	01463X	856530	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027707	0000001	666.00	10/09/2008	000000021156	01463X	856563	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027715	0000001	581.00	10/09/2008	000000021156	01463X	856529	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027952	0000001	13.00	10/09/2008	000000021156	01463X	856575	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027961	0000001	70.00	10/09/2008	000000021156	01463X	856575	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027979	0000001	38.00	10/09/2008	000000021156	01463X	856575	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027995	0000001	130.00	10/09/2008	000000021156	01463X	856577	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0024660	0000002	452.00	10/09/2008	000000011061	01463X	852444	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0023604	0000002	1146.00	10/09/2008	000000092886	01463X	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027723	0000001	715.50	10/09/2008	000000021156	01463X	856559	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027731	0000001	1681.50	10/09/2008	000000021156	01463X	856593	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027740	0000001	1274.99	10/09/2008	000000021156	01463X	856567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027758	0000001	450.00	10/09/2008	000000021156	01463X	856564	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027944	0000001	260.00	10/09/2008	000000021156	01463X	856570	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028002	0000001	150.00	10/09/2008	000000021156	01463X	856577	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027766	0000001	439.23	10/09/2008	000000064181	01463X	852102	45.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027774	0000001	660.00	10/09/2008	000000580406	01463X	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027782	0000001	374.00	10/09/2008	000000064181	01463X	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027791	0000001	4679.45	10/09/2008	000000064181	01463X	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027804	0000001	312.00	10/09/2008	000000064181	01463X	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027812	0000001	1086.00	10/09/2008	000000064181	01463X	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027821	0000001	200.00	10/09/2008	000000064181	01463X	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027839	0000001	1350.00	10/09/2008	000000064181	01463X	852107	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027847	0000001	1000.00	10/09/2008	000000064181	01463X	852077	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027855	0000001	600.00	10/09/2008	000000064181	01463X	852111	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027863	0000001	240.00	10/09/2008	000000064181	01463X	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027871	0000001	147.01	10/09/2008	000000064181	01463X	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027880	0000001	54.50	10/09/2008	000000064181	01463X	852112	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027898	0000001	352.00	10/09/2008	000000021156	01463X	856561	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027901	0000001	772.80	10/09/2008	000000021156	01463X	856558	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027910	0000001	300.00	10/09/2008	000040016931	001182	045707	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028011	0000001	90.00	10/09/2008	000000021156	01463X	856577	2.25	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028029	0000001	28.10	10/09/2008	000000021156	01463X	856577	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028258	0000001	4699.25	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028053	0000001	5343.90	11/09/2008	000000064181	01463X	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028061	0000001	140.00	11/09/2008	000000064181	01463X	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028240	0000001	540.00	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028231	0000001	14133.15	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028045	0000001	7243.42	11/09/2008	000000092886	01463X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028223	0000001	1000.00	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028215	0000001	850.50	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028037	0000001	5000.00	11/09/2008	000000021156	01463X	856599	1068.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028207	0000001	897.45	11/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028070	0000001	159.60	12/09/2008	000000021199	01463X	851637	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028088	0000001	378.13	12/09/2008	000000082481	01463X	850188	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028096	0000001	1535.50	12/09/2008	000000090492	01463X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028151	0000001	126750.00	12/09/2008	000000095249	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028142	0000001	360.00	12/09/2008	000000021199	01463X	851636	9.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028100	0000001	2512.50	12/09/2008	000000021199	01463X	851638	62.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028118	0000001	3712.50	12/09/2008	000000021156	01463X	856600	92.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028126	0000001	240.00	12/09/2008	000000021199	01463X	851636	6.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028321	0000001	719.48	15/09/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028185	0000001	695.00	16/09/2008	000000021199	01463X	851639	42.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028185	0000002	1000.00	16/09/2008	000040016931	001182	045709	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028347	0000001	13982.74	16/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028339	0000001	300.00	16/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028169	0000001	650.00	16/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028177	0000001	3.00	16/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028282	0000001	159.60	17/09/2008	000002831414	01463X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028291	0000001	1200.00	17/09/2008	000000021156	01463X	856602	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028312	0000001	1057.50	18/09/2008	000000021156	01463X	856607	26.44	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028304	0000001	7000.00	18/09/2008	000000063959	01463X	851545	1551.16	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028479	0000001	99.03	19/09/2008	000000021156	01463X	856605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028487	0000001	32.06	19/09/2008	000000021156	01463X	856605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028495	0000001	14.50	19/09/2008	000000021156	01463X	856605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028509	0000001	180.00	19/09/2008	000000021156	01463X	856605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028517	0000001	150.00	19/09/2008	000000021156	01463X	856578	3.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028525	0000001	5.00	19/09/2008	000000021156	01463X	856578	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028606	0000001	479.83	19/09/2008	000000011061	01463X	852462	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028614	0000001	387.00	19/09/2008	000000011061	01463X	852454	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029955	0000001	29647.00	19/09/2008	000000092886	01463X	850458	2992.89	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028622	0000001	297.27	19/09/2008	000000021156	01463X	856603	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028631	0000001	414.00	19/09/2008	000000011061	01463X	852453	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028754	0000001	4267.21	19/09/2008	000000021156	01463X	856611	918.79	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028797	0000001	512.10	19/09/2008	000000092886	01463X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028801	0000001	78276.87	19/09/2008	000000092886	01463X	850455	12783.67	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028819	0000001	1028.66	19/09/2008	000000092886	01463X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028827	0000001	43156.75	19/09/2008	000000092886	01463X	850456	7995.34	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028835	0000001	3836.46	19/09/2008	000000092886	01463X	850457	416.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028410	0000001	68.00	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028428	0000001	120.00	19/09/2008	000000021156	01463X	856606	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028436	0000001	90.00	19/09/2008	000000021156	01463X	856606	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028533	0000001	80.00	19/09/2008	000000021156	01463X	856578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028541	0000001	62.00	19/09/2008	000000021156	01463X	856578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028550	0000001	90.00	19/09/2008	000000021156	01463X	856578	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028649	0000001	2875.00	19/09/2008	000000021156	01463X	856609	71.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028657	0000001	3742.50	19/09/2008	000000021156	01463X	856608	93.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028665	0000001	90.00	19/09/2008	000000021156	01463X	856610	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028673	0000001	360.00	19/09/2008	000000021156	01463X	856610	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028681	0000001	360.00	19/09/2008	000000021156	01463X	856610	9.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028690	0000001	210.00	19/09/2008	000000021156	01463X	856610	5.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028762	0000001	21409.88	19/09/2008	000000021156	01463X	856611	3864.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028134	0000001	360.00	19/09/2008	000000021199	01463X	851636	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028363	0000001	140.00	19/09/2008	000000021156	01463X	856606	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028592	0000001	428.75	19/09/2008	000000021156	01463X	856604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028720	0000001	2500.00	19/09/2008	000000021156	01463X	856611	402.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028371	0000001	26.50	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028380	0000001	159.00	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028398	0000001	76.50	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028401	0000001	65.45	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028738	0000001	9322.64	19/09/2008	000000021156	01463X	856611	2184.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028355	0000001	788.37	19/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028746	0000001	2359.00	19/09/2008	000000021156	01463X	856611	365.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000002	147.00	19/09/2008	000000021156	01463X	856605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028444	0000001	79.50	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028568	0000001	75.00	19/09/2008	000000064181	01463X	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028576	0000001	103.00	19/09/2008	000000064181	01463X	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028584	0000001	180.00	19/09/2008	000000064181	01463X	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028703	0000001	420.00	19/09/2008	000000064181	01463X	852065	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028711	0000001	120.00	19/09/2008	000000021156	01463X	856509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028843	0000001	623.91	19/09/2008	000000064181	01463X	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028851	0000001	31892.00	19/09/2008	000000064181	01463X	852119	6399.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028860	0000001	565.00	19/09/2008	000000064181	01463X	852119	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023001	0000002	219.80	19/09/2008	000000064181	01463X	852118	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028193	0000001	1291.60	19/09/2008	000000097128	01463X	850001	0.00	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0028452	0000001	174.23	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028461	0000001	210.00	19/09/2008	000000021156	01463X	856606	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028771	0000001	7345.76	19/09/2008	000000021156	01463X	856611	1162.81	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028789	0000001	3147.30	19/09/2008	000000021156	01463X	856611	232.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0027081	0000001	604.87	19/09/2008	000000064181	01463X	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028908	0000001	1225.00	22/09/2008	000000064181	01463X	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028878	0000001	83.61	22/09/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028894	0000001	1642.82	22/09/2008	00000051320X	01463X	850141	83.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0019909	0000005	571.78	22/09/2008	00000051320X	01463X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0004332	0000007	6135.90	22/09/2008	00000051320X	01463X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028886	0000001	1000.00	22/09/2008	000000092886	01463X	850459	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028924	0000001	0.04	23/09/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028932	0000001	5367.46	23/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028916	0000001	294.00	23/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028941	0000001	7000.00	23/09/2008	000000580406	01463X	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0028959	0000001	630.00	23/09/2008	000000057851	01463X	850182	15.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029009	0000001	1945.00	24/09/2008	000000565911	01463X	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028967	0000001	319.20	24/09/2008	000040016931	001182	045710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028975	0000001	2.00	24/09/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028983	0000001	24.00	24/09/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028991	0000001	500.00	24/09/2008	000000063959	01463X	851547	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029157	0000001	12.00	24/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029106	0000001	34.00	25/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029017	0000001	3465.00	26/09/2008	000000021199	01463X	851640	86.79	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027006	0000001	1850.00	26/09/2008	000000082481	01463X	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029025	0000001	621.00	26/09/2008	000000580406	01463X	851735	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0029033	0000001	1125.00	26/09/2008	000000097128	01463X	850002	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0029041	0000001	1125.00	26/09/2008	000000097128	01463X	850003	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0029050	0000001	1125.00	26/09/2008	000000097128	01463X	850004	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0029068	0000001	1125.00	26/09/2008	000000097128	01463X	850005	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0029076	0000001	1125.00	26/09/2008	000000097128	01463X	850006	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0029084	0000001	1125.00	26/09/2008	000000097128	01463X	850007	101.25	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA MUN. DE SAéDE - FMS	0029092	0000001	1800.00	29/09/2008	000000064181	01463X	852198	109.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029165	0000001	225.00	30/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029238	0000001	79.50	30/09/2008	000000021156	01463X	856634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029378	0000001	39.75	30/09/2008	000000021156	01463X	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0029386	0000001	18.19	30/09/2008	000000021156	01463X	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030155	0000001	400.00	30/09/2008	000000064181	01463X	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023001	0000003	219.80	30/09/2008	000000064181	01463X	852082	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0029246	0000001	60.00	30/09/2008	000000021156	01463X	856634	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0029459	0000001	81.63	30/09/2008	000000021156	01463X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0029831	0000001	600.00	30/09/2008	000000090476	01463X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0030376	0000001	349.20	30/09/2008	000000021156	01463X	856532	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0030384	0000001	1200.00	30/09/2008	000000021156	01463X	856624	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0030392	0000001	1200.00	30/09/2008	000000021156	01463X	856546	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0030406	0000001	100.00	30/09/2008	000000097128	01463X	850008	0.00	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0030414	0000001	103.19	30/09/2008	000000097128	01463X	850008	0.00	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0030422	0000001	51.70	30/09/2008	000000097128	01463X	850008	0.00	1	Conta Corrente	PM ARARA - FMAS PBFI - CRAS
SECRETARIA A€AO SOCIAL - FMAS	0030431	0000001	500.00	30/09/2008	000000021156	01463X	856576	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0030449	0000001	260.00	30/09/2008	000000021156	01463X	856550	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0028266	0000001	7140.00	30/09/2008	000000021156	01463X	856549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030163	0000001	278.00	30/09/2008	000000064181	01463X	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030171	0000001	630.00	30/09/2008	000000064181	01463X	852122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030180	0000001	920.00	30/09/2008	000000064181	01463X	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030198	0000001	418.00	30/09/2008	000000064181	01463X	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030201	0000001	180.00	30/09/2008	000000064181	01463X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030210	0000001	225.82	30/09/2008	000000064181	01463X	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030228	0000001	219.40	30/09/2008	000000064181	01463X	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030236	0000001	127.00	30/09/2008	000000064181	01463X	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030244	0000001	98.87	30/09/2008	000000064181	01463X	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030252	0000001	810.00	30/09/2008	000000064181	01463X	852061	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030261	0000001	1250.00	30/09/2008	000000064181	01463X	852094	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030279	0000001	4500.00	30/09/2008	000000064181	01463X	852093	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030287	0000001	1200.00	30/09/2008	000000064181	01463X	852092	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030295	0000001	4400.00	30/09/2008	000000064181	01463X	852091	771.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030309	0000001	4900.00	30/09/2008	000000064181	01463X	852090	921.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030317	0000001	3500.00	30/09/2008	000000064181	01463X	852089	501.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030325	0000001	800.00	30/09/2008	000000064181	01463X	852101	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030333	0000001	800.00	30/09/2008	000000064181	01463X	852100	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030341	0000001	810.00	30/09/2008	000000064181	01463X	852109	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030350	0000001	400.00	30/09/2008	000000064181	01463X	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030368	0000001	104.00	30/09/2008	000000021156	01463X	856510	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027014	0000001	1536.00	30/09/2008	000000082481	01463X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029254	0000001	80.00	30/09/2008	000000021156	01463X	856634	2.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029262	0000001	30.00	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029271	0000001	46.00	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029289	0000001	30.00	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029297	0000001	31.95	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029301	0000001	109.30	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029319	0000001	10.00	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029327	0000001	45.00	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029335	0000001	53.76	30/09/2008	000000021156	01463X	856633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029360	0000001	18.19	30/09/2008	000000021156	01463X	856544	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029475	0000001	50.70	30/09/2008	000000021156	01463X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029483	0000001	21.90	30/09/2008	000000021156	01463X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029491	0000001	62.00	30/09/2008	000000021156	01463X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029521	0000001	32.00	30/09/2008	000000021156	01463X	856535	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029530	0000001	150.00	30/09/2008	000000021156	01463X	856535	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029700	0000001	356.70	30/09/2008	000000021156	01463X	856617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029718	0000001	105.00	30/09/2008	000000011061	01463X	852456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029726	0000001	300.00	30/09/2008	000000011061	01463X	852456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029734	0000001	243.92	30/09/2008	000000011061	01463X	852456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029742	0000001	239.92	30/09/2008	000000011061	01463X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029751	0000001	297.27	30/09/2008	000000011061	01463X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029769	0000001	99.03	30/09/2008	000000011061	01463X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029777	0000001	150.00	30/09/2008	000000011061	01463X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029785	0000001	340.00	30/09/2008	000000011061	01463X	852438	8.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029793	0000001	1000.00	30/09/2008	000000021156	01463X	856635	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029807	0000001	450.00	30/09/2008	000000021156	01463X	856518	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029815	0000001	150.00	30/09/2008	000000021156	01463X	856512	3.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029823	0000001	1060.00	30/09/2008	000000092886	01463X	850466	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029840	0000001	300.00	30/09/2008	000000092886	01463X	850465	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029858	0000001	800.00	30/09/2008	000000092886	01463X	850464	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029866	0000001	1000.00	30/09/2008	000000092886	01463X	850463	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029874	0000001	1200.00	30/09/2008	000000092886	01463X	850462	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029882	0000001	492.00	30/09/2008	000000082481	01463X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029891	0000001	200.00	30/09/2008	000000082481	01463X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029904	0000001	150.00	30/09/2008	000000082481	01463X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029912	0000001	90.00	30/09/2008	000000082481	01463X	850190	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029921	0000001	148.00	30/09/2008	000000082481	01463X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029939	0000001	38.29	30/09/2008	000000082481	01463X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029947	0000001	79.41	30/09/2008	000000082481	01463X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029963	0000001	1000.00	30/09/2008	000000021156	01463X	856551	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0029971	0000001	400.00	30/09/2008	000000021156	01463X	856552	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029131	0000001	67.50	30/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029149	0000001	160.00	30/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029220	0000001	120.00	30/09/2008	000000021156	01463X	856634	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029432	0000001	30.06	30/09/2008	000000021156	01463X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029441	0000001	90.00	30/09/2008	000000021156	01463X	856537	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029505	0000001	142.36	30/09/2008	000000021156	01463X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029696	0000001	651.00	30/09/2008	000000021156	01463X	856630	16.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029980	0000001	2020.00	30/09/2008	000000021156	01463X	856528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0029998	0000001	1170.00	30/09/2008	000000021156	01463X	856528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030007	0000001	556.74	30/09/2008	000000021156	01463X	856531	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030015	0000001	300.00	30/09/2008	000000021156	01463X	856820	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030015	0000002	300.00	30/09/2008	000000021156	01463X	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027022	0000001	3000.00	30/09/2008	000000021156	01463X	856616	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030023	0000001	320.00	30/09/2008	000000021156	01463X	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030023	0000002	328.81	30/09/2008	000000021156	01463X	856534	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030031	0000001	3217.50	30/09/2008	000000021156	01463X	856538	80.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030040	0000001	4435.00	30/09/2008	000000021156	01463X	856539	110.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030058	0000001	250.00	30/09/2008	000000021156	01463X	856543	6.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030066	0000001	180.00	30/09/2008	000000021156	01463X	856540	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030074	0000001	720.00	30/09/2008	000000021156	01463X	856540	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030082	0000001	720.00	30/09/2008	000000021156	01463X	856540	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030091	0000001	405.00	30/09/2008	000000021156	01463X	856540	10.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030104	0000001	200.00	30/09/2008	000000021156	01463X	856513	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030112	0000001	415.00	30/09/2008	000000021156	01463X	856585	10.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030121	0000001	1050.00	30/09/2008	000000021156	01463X	856571	26.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030139	0000001	3360.00	30/09/2008	000000021156	01463X	856572	84.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030147	0000001	110.00	30/09/2008	000000021156	01463X	856527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029114	0000001	9.00	30/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029122	0000001	180.00	30/09/2008	000000021156	01463X	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029173	0000001	26.50	30/09/2008	000000021156	01463X	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029181	0000001	106.00	30/09/2008	000000021156	01463X	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029190	0000001	26.50	30/09/2008	000000021156	01463X	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029203	0000001	100.00	30/09/2008	000000021156	01463X	856634	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029343	0000001	179.60	30/09/2008	000000021156	01463X	856544	4.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029351	0000001	53.00	30/09/2008	000000021156	01463X	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029408	0000001	26.50	30/09/2008	000000021156	01463X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029416	0000001	53.00	30/09/2008	000000021156	01463X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029424	0000001	100.00	30/09/2008	000000021156	01463X	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029513	0000001	37.50	30/09/2008	000000021156	01463X	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029556	0000001	13029.14	30/09/2008	000000021156	01463X	856637	1523.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029599	0000001	275.00	30/09/2008	000000021156	01463X	856545	6.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029602	0000001	637.77	30/09/2008	000000021156	01463X	856629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029611	0000001	415.00	30/09/2008	000000021156	01463X	856482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029670	0000001	230.00	30/09/2008	000000021156	01463X	856630	6.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	11300.00	30/09/2008	000000021156	01463X	856637	1254.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029572	0000001	220.00	30/09/2008	000000021156	01463X	856623	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029581	0000001	2600.00	30/09/2008	000000021156	01463X	856612	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029211	0000001	40.00	30/09/2008	000000021156	01463X	856634	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029629	0000001	420.00	30/09/2008	000000021156	01463X	856622	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029645	0000001	1278.35	30/09/2008	000000021156	01463X	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029653	0000001	840.11	30/09/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029661	0000001	1.28	30/09/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029688	0000001	2663.71	30/09/2008	000000021156	01463X	856630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030465	0000001	5367.46	30/09/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029564	0000001	4530.00	30/09/2008	000000021156	01463X	856637	371.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030503	0000001	2.00	01/10/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030511	0000001	2.00	01/10/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000001	2.00	01/10/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030538	0000001	2.00	01/10/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030490	0000001	350.00	01/10/2008	000040016931	001182	045711	8.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030546	0000001	2.00	01/10/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030571	0000001	400.00	01/10/2008	000000063959	01463X	851548	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030589	0000001	13394.12	01/10/2008	000000092886	01463X	850470	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030597	0000001	8163.72	01/10/2008	000000092886	01463X	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030554	0000001	2.00	01/10/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030562	0000001	2.00	01/10/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030155	0000002	968.00	01/10/2008	000000064181	01463X	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030651	0000001	4500.00	02/10/2008	000000565911	01463X	850729	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030660	0000001	4627.30	02/10/2008	000000090794	01463X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030678	0000001	4637.69	02/10/2008	000000057851	01463X	850183	813.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030686	0000001	1886.50	02/10/2008	000000580406	01463X	851740	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030686	0000002	11963.50	02/10/2008	000000580406	01463X	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030694	0000001	1114.97	02/10/2008	000000580406	01463X	851740	2074.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030694	0000002	22877.63	02/10/2008	000000580406	01463X	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030708	0000001	18349.33	02/10/2008	000000580406	01463X	851739	2764.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030627	0000001	1090.00	02/10/2008	000040016931	001182	045712	59.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030627	0000002	1302.50	02/10/2008	000000021199	01463X	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030635	0000001	360.00	02/10/2008	000000021199	01463X	851643	9.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030643	0000001	360.00	02/10/2008	000000063959	01463X	851549	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032492	0000001	225.00	02/10/2008	000000063959	01463X	851549	5.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030601	0000001	800.00	02/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030619	0000001	0.44	02/10/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030716	0000001	67724.77	02/10/2008	000006470412	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031208	0000001	9.00	06/10/2008	000000021156	01463X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030732	0000001	1695.00	07/10/2008	000000063959	01463X	851550	42.42	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030741	0000001	7504.77	09/10/2008	000001550000	000380	000360	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030759	0000001	1086.80	09/10/2008	000001550000	000380	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030767	0000001	115.00	09/10/2008	000000064181	01463X	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030848	0000001	8352.75	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0030911	0000001	17.90	10/10/2008	000000011061	01463X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031046	0000001	580.00	10/10/2008	000000064181	01463X	852208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031054	0000001	703.46	10/10/2008	000000064181	01463X	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031071	0000001	240.00	10/10/2008	000000064181	01463X	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031089	0000001	243.42	10/10/2008	000000064181	01463X	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031216	0000001	35.00	10/10/2008	000000021156	01463X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031101	0000001	50.01	10/10/2008	000000021156	01463X	856650	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031119	0000001	18.34	10/10/2008	000000021156	01463X	856650	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031127	0000001	80.00	10/10/2008	000000021156	01463X	856650	2.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027901	0000002	772.80	10/10/2008	000000021156	01463X	856639	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030856	0000001	695.00	10/10/2008	000000011061	01463X	852460	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030864	0000001	389.00	10/10/2008	000000011061	01463X	852458	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030872	0000001	117.00	10/10/2008	000000011061	01463X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030881	0000001	16.00	10/10/2008	000000011061	01463X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030899	0000001	20.00	10/10/2008	000000011061	01463X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030902	0000001	30.00	10/10/2008	000000011061	01463X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031097	0000001	35.80	10/10/2008	000000021156	01463X	856650	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031151	0000001	237.40	10/10/2008	000000021156	01463X	856646	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031160	0000001	127.80	10/10/2008	000000021156	01463X	856646	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032514	0000001	4382.02	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027197	0000002	450.00	10/10/2008	000000092886	01463X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027201	0000001	250.00	10/10/2008	000000092886	01463X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027294	0000002	720.00	10/10/2008	000000011061	01463X	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030929	0000001	324.00	10/10/2008	000000021156	01463X	856641	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030937	0000001	4500.00	10/10/2008	00000008456X	01463X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030945	0000001	3074.98	10/10/2008	000000021156	01463X	856651	76.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030953	0000001	2967.50	10/10/2008	000000021156	01463X	856652	74.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030961	0000001	360.00	10/10/2008	000000021156	01463X	856653	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030970	0000001	360.00	10/10/2008	000000021156	01463X	856653	9.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030988	0000001	90.00	10/10/2008	000000021156	01463X	856653	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030996	0000001	240.00	10/10/2008	000000021156	01463X	856653	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031003	0000001	120.00	10/10/2008	000000021156	01463X	856649	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031011	0000001	105.00	10/10/2008	000000021156	01463X	856649	2.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031020	0000001	90.00	10/10/2008	000000021156	01463X	856649	2.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031038	0000001	6348.05	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030783	0000001	5.11	10/10/2008	00000008307X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030791	0000001	44.82	10/10/2008	00000008456X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030805	0000001	1936.20	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030813	0000001	11148.19	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030830	0000001	9321.44	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030775	0000001	1295.00	10/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031135	0000001	73.82	10/10/2008	000000021156	01463X	856646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031143	0000001	222.60	10/10/2008	000000021156	01463X	856646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031178	0000001	53.00	10/10/2008	000000021156	01463X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031186	0000001	53.00	10/10/2008	000000021156	01463X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031194	0000001	170.00	10/10/2008	000000021156	01463X	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027227	0000002	426.00	10/10/2008	000000021156	01463X	856640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031305	0000001	1016.60	13/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031224	0000001	2600.00	13/10/2008	000000021156	01463X	856613	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	2600.00	13/10/2008	000000021156	01463X	856614	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031241	0000001	2600.00	13/10/2008	000000021156	01463X	856615	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031291	0000001	916.50	13/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031259	0000001	0.13	13/10/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024287	0000002	38950.56	13/10/2008	000000021156	01463X	855681	389.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031321	0000001	12275.15	13/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0020991	0000003	11800.00	13/10/2008	000000021156	01463X	856598	295.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031267	0000001	8921.70	13/10/2008	000000092886	01463X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031275	0000001	38200.00	13/10/2008	000000021156	01463X	856597	955.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031330	0000001	3919.35	13/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031348	0000001	8645.00	13/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031283	0000001	5371.30	13/10/2008	000000064181	01463X	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031372	0000001	415.00	14/10/2008	000000064181	01463X	852171	10.37	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031381	0000001	480.00	14/10/2008	000000021199	01463X	851644	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031381	0000002	960.00	14/10/2008	000040016931	001182	045713	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031399	0000001	50.00	14/10/2008	000000063959	01463X	851554	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031402	0000001	350.00	14/10/2008	000000063959	01463X	851552	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031364	0000001	4414.85	14/10/2008	00000005495X	01463X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0030724	0000001	1108.00	14/10/2008	000000063959	01463X	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031356	0000001	300.00	14/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031411	0000001	483.00	16/10/2008	00000008307X	01463X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031429	0000001	300.65	17/10/2008	000000092886	01463X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031445	0000001	360.00	17/10/2008	000040016931	001182	045714	9.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031453	0000001	150.00	17/10/2008	000040016931	001182	045714	3.76	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032506	0000001	1237.68	20/10/2008	000000092886	01463X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031488	0000001	573.61	20/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031496	0000001	5640.00	20/10/2008	000000021199	01463X	851645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031461	0000001	800.00	20/10/2008	000000064181	01463X	852175	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031470	0000001	800.00	20/10/2008	000000064181	01463X	852176	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031500	0000001	1.53	21/10/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031518	0000001	650.00	21/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031526	0000001	3.00	21/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031534	0000001	15471.29	21/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031542	0000001	6348.05	21/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031551	0000001	517.60	21/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031593	0000001	9900.00	22/10/2008	00000051320X	01463X	850143	2269.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031569	0000001	17.85	22/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031577	0000001	77.34	22/10/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031585	0000001	2.36	22/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031607	0000001	402.90	23/10/2008	000000064181	01463X	852174	10.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031615	0000001	53.00	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031623	0000001	106.00	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031631	0000001	150.00	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031674	0000001	180.00	23/10/2008	000000021156	01463X	856662	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031682	0000001	266.00	23/10/2008	000000021156	01463X	856662	6.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031739	0000001	3172.48	23/10/2008	000000021156	01463X	856658	79.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031747	0000001	2677.50	23/10/2008	000000021156	01463X	856659	66.95	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031640	0000001	36.60	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031658	0000001	57.00	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031691	0000001	284.60	23/10/2008	000000021156	01463X	856655	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031704	0000001	461.50	23/10/2008	000000021156	01463X	856656	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031712	0000001	350.00	23/10/2008	000000011061	01463X	852463	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028614	0000002	387.00	23/10/2008	000000011061	01463X	852462	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031721	0000001	345.00	23/10/2008	000000021156	01463X	856645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031666	0000001	39.75	23/10/2008	000000021156	01463X	856661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031755	0000001	869.50	23/10/2008	000000064181	01463X	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0023001	0000004	219.80	23/10/2008	000000064181	01463X	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031763	0000001	1900.00	24/10/2008	000000063959	01463X	851555	70.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031763	0000002	927.48	24/10/2008	000000021156	01463X	856663	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031771	0000001	480.00	24/10/2008	000040016931	001182	045715	19.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031771	0000002	297.50	24/10/2008	000000021199	01463X	851651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031780	0000001	5000.00	27/10/2008	000000021199	01463X	851652	1068.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031798	0000001	7638.27	28/10/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026590	0000002	341.25	29/10/2008	000000000000	000000	856618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027006	0000002	1850.00	30/10/2008	000000082481	01463X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0026913	0000002	820.00	30/10/2008	000000021156	01463X	856657	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031836	0000001	79.50	30/10/2008	000000011061	01463X	852465	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031844	0000001	40.00	30/10/2008	000000011061	01463X	852465	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031852	0000001	30.00	30/10/2008	000000011061	01463X	852465	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031861	0000001	230.00	30/10/2008	000000011061	01463X	852464	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031879	0000001	1060.00	30/10/2008	000000092886	01463X	850485	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031895	0000001	800.00	30/10/2008	000000092886	01463X	850479	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031909	0000001	1000.00	30/10/2008	000000092886	01463X	850478	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031917	0000001	1000.00	30/10/2008	000000092886	01463X	850477	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031925	0000001	1200.00	30/10/2008	000000092886	01463X	850476	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031933	0000001	279.00	30/10/2008	000000021156	01463X	856672	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031941	0000001	263.50	30/10/2008	000000021156	01463X	856671	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032263	0000001	170.25	30/10/2008	000000021156	01463X	856669	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032328	0000001	4267.21	30/10/2008	000000021156	01463X	856673	853.90	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032361	0000001	529.17	30/10/2008	000000092886	01463X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032379	0000001	78086.74	30/10/2008	000000092886	01463X	850480	13154.79	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032387	0000001	1004.43	30/10/2008	000000092886	01463X	850481	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032395	0000001	43042.95	30/10/2008	000000092886	01463X	850481	8177.26	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032433	0000001	3836.46	30/10/2008	000000092886	01463X	850482	416.68	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031313	0000001	600.00	30/10/2008	000000021156	01463X	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031950	0000001	3465.00	30/10/2008	000000021156	01463X	856647	86.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031968	0000001	1000.00	30/10/2008	000000021156	01463X	856583	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031976	0000001	1000.00	30/10/2008	000000021156	01463X	856582	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031984	0000001	1000.00	30/10/2008	000000021156	01463X	856584	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0031992	0000001	405.00	30/10/2008	000000021156	01463X	856664	10.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032000	0000001	4199.16	30/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032336	0000001	21226.65	30/10/2008	000000021156	01463X	856673	3912.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0030015	0000003	280.00	30/10/2008	000000021156	01463X	856669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032191	0000001	80.00	30/10/2008	000000021156	01463X	856667	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032298	0000001	2500.00	30/10/2008	000000021156	01463X	856673	402.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032204	0000001	26.50	30/10/2008	000000021156	01463X	856667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032212	0000001	26.50	30/10/2008	000000021156	01463X	856667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032221	0000001	53.00	30/10/2008	000000021156	01463X	856667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032255	0000001	165.00	30/10/2008	000000021156	01463X	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032301	0000001	9322.64	30/10/2008	000000021156	01463X	856673	2184.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030481	0000001	328.96	30/10/2008	000000021156	01463X	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031801	0000001	2672.83	30/10/2008	000000021156	01463X	856665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031810	0000001	916.13	30/10/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031828	0000001	1291.44	30/10/2008	000000021156	01463X	856666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032239	0000001	39.75	30/10/2008	000000021156	01463X	856667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032310	0000001	2359.00	30/10/2008	000000021156	01463X	856673	365.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032018	0000001	230.00	30/10/2008	000000064181	01463X	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032026	0000001	4500.00	30/10/2008	000000580406	01463X	851742	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032034	0000001	4200.00	30/10/2008	000000580406	01463X	851741	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032042	0000001	4100.00	30/10/2008	000000580406	01463X	851745	681.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032051	0000001	1200.00	30/10/2008	000000580406	01463X	851746	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032069	0000001	4500.00	30/10/2008	000000580406	01463X	851743	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032077	0000001	1250.00	30/10/2008	000000580406	01463X	851744	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032085	0000001	1250.00	30/10/2008	000000064181	01463X	852207	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032093	0000001	1200.00	30/10/2008	000000064181	01463X	852205	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032107	0000001	3600.00	30/10/2008	000000064181	01463X	852204	531.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032115	0000001	4200.00	30/10/2008	000000064181	01463X	852203	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032123	0000001	4500.00	30/10/2008	000000064181	01463X	852202	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032131	0000001	53.00	30/10/2008	000000064181	01463X	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032140	0000001	26.50	30/10/2008	000000064181	01463X	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032158	0000001	194.73	30/10/2008	000000064181	01463X	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032166	0000001	180.00	30/10/2008	000000064181	01463X	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032409	0000001	565.00	30/10/2008	000000064181	01463X	852178	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032417	0000001	672.37	30/10/2008	000000064181	01463X	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032425	0000001	31289.00	30/10/2008	000000064181	01463X	852178	6257.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032441	0000001	1114.97	30/10/2008	000000580406	01463X	851749	2243.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032441	0000002	22970.47	30/10/2008	000000580406	01463X	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032468	0000001	1886.50	30/10/2008	000000580406	01463X	851749	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032468	0000002	11963.50	30/10/2008	000000580406	01463X	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032476	0000001	17841.40	30/10/2008	000000580406	01463X	851748	2823.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032484	0000001	574.32	30/10/2008	000000565911	01463X	850730	813.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032484	0000002	4063.37	30/10/2008	000000057851	01463X	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0031062	0000001	4200.00	30/10/2008	000000090794	01463X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0031887	0000001	600.00	30/10/2008	000000090476	01463X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032174	0000001	191.46	30/10/2008	000000021156	01463X	856668	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032182	0000001	1300.00	30/10/2008	000000091138	01463X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032247	0000001	50.61	30/10/2008	000000021156	01463X	856667	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032344	0000001	7345.76	30/10/2008	000000021156	01463X	856673	1410.92	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032352	0000001	2220.38	30/10/2008	000000021156	01463X	856673	166.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032280	0000001	1.28	31/10/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032549	0000001	2.00	03/11/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032557	0000001	2.00	03/11/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032565	0000001	2.00	03/11/2008	000000062391	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032620	0000001	600.00	03/11/2008	000040016931	001182	045716	71.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032620	0000002	170.00	03/11/2008	000000500496	01463X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032620	0000003	266.00	03/11/2008	000002831414	01463X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032620	0000004	480.00	03/11/2008	000000063959	01463X	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032620	0000005	1318.98	03/11/2008	000000021199	01463X	851653	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032573	0000001	2.00	03/11/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032603	0000001	3.96	03/11/2008	000000091138	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032638	0000001	1125.00	03/11/2008	000000097128	01463X	850010	101.25	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032646	0000001	1125.00	03/11/2008	000000097128	01463X	850009	101.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032581	0000001	2.00	03/11/2008	000000565911	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032590	0000001	2.00	03/11/2008	000000580406	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032697	0000001	1777.00	04/11/2008	000000021199	01463X	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032701	0000001	600.00	04/11/2008	000000021199	01463X	851657	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034916	0000001	568.00	04/11/2008	000000064181	01463X	852230	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032654	0000001	500.00	04/11/2008	000000021199	01463X	851658	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032611	0000001	455.00	04/11/2008	000000021199	01463X	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032671	0000001	700.00	04/11/2008	000000021199	01463X	851655	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032719	0000001	498.00	05/11/2008	000000064181	01463X	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033898	0000001	483.00	05/11/2008	000000064181	01463X	852181	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032735	0000001	7504.77	06/11/2008	000001550000	000380	000362	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032743	0000001	1086.80	06/11/2008	000001550000	000380	000363	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034428	0000001	350.00	07/11/2008	000000021199	01463X	851659	8.75	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032832	0000001	4415.90	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032841	0000001	3080.00	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0032913	0000001	7547.07	10/11/2008	000000021156	01463X	856708	666.88	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034070	0000001	1200.00	10/11/2008	000000021156	01463X	856685	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034088	0000001	400.00	10/11/2008	000000021156	01463X	856689	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034096	0000001	330.00	10/11/2008	000000021156	01463X	856698	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034142	0000001	197.14	10/11/2008	000000021156	01463X	856677	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034151	0000001	15.83	10/11/2008	000000021156	01463X	856677	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0027090	0000002	1000.00	10/11/2008	000000021156	01463X	856707	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0022861	0000002	577.00	10/11/2008	000000021156	01463X	856707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033901	0000001	253.50	10/11/2008	000000064181	01463X	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033910	0000001	808.50	10/11/2008	000000064181	01463X	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033928	0000001	1274.00	10/11/2008	000000021156	01463X	856495	31.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033936	0000001	540.00	10/11/2008	000000064181	01463X	852063	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033944	0000001	560.00	10/11/2008	000000064181	01463X	852062	14.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033952	0000001	600.00	10/11/2008	000000064181	01463X	852059	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033961	0000001	500.00	10/11/2008	000000064181	01463X	852110	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033979	0000001	735.00	10/11/2008	000000064181	01463X	852106	18.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033987	0000001	550.00	10/11/2008	000000064181	01463X	852078	13.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033995	0000001	200.00	10/11/2008	000000064181	01463X	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034002	0000001	240.00	10/11/2008	000000064181	01463X	852188	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034011	0000001	1350.00	10/11/2008	000000064181	01463X	852186	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034029	0000001	600.00	10/11/2008	000000064181	01463X	852185	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034037	0000001	200.00	10/11/2008	000000064181	01463X	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034045	0000001	1300.00	10/11/2008	000000064181	01463X	852114	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034053	0000001	150.00	10/11/2008	000000064181	01463X	852067	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034061	0000001	11253.90	10/11/2008	000000064181	01463X	852196	1242.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034134	0000001	20.45	10/11/2008	000000021156	01463X	856677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034240	0000001	39.75	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032727	0000001	180.00	10/11/2008	000000064181	01463X	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032808	0000001	7090.86	10/11/2008	000000064181	01463X	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032816	0000001	850.00	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033821	0000001	550.00	10/11/2008	000000064181	01463X	852078	13.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033847	0000001	720.00	10/11/2008	000000565911	01463X	850733	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033855	0000001	1530.00	10/11/2008	000000565911	01463X	850732	38.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033863	0000001	1500.00	10/11/2008	000000565911	01463X	850731	56.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033871	0000001	25071.74	10/11/2008	000000064181	01463X	852195	2771.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0033880	0000001	518.00	10/11/2008	000000064181	01463X	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032689	0000001	297.00	10/11/2008	000000021156	01463X	856700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034347	0000001	12522.89	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032786	0000001	8155.90	10/11/2008	000000011061	01463X	852466	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032794	0000001	1100.00	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0032891	0000001	3145.00	10/11/2008	000000021156	01463X	856708	395.23	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033065	0000001	1000.00	10/11/2008	000000011061	01463X	852501	80.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033073	0000001	27086.23	10/11/2008	000000011061	01463X	852500	2571.02	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033081	0000001	450.00	10/11/2008	000000021156	01463X	856704	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033090	0000001	830.00	10/11/2008	000000011061	01463X	852495	91.30	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033103	0000001	1385.00	10/11/2008	000000021156	01463X	856643	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034266	0000001	345.00	10/11/2008	000000021156	01463X	856680	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034321	0000001	6524.65	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033111	0000001	399.00	10/11/2008	000000011061	01463X	852489	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033120	0000001	766.50	10/11/2008	000000011061	01463X	852490	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033138	0000001	30.00	10/11/2008	000000011061	01463X	852493	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033146	0000001	110.00	10/11/2008	000000011061	01463X	852493	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033154	0000001	173.15	10/11/2008	000000011061	01463X	852493	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033162	0000001	90.00	10/11/2008	000000011061	01463X	852493	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033171	0000001	8.50	10/11/2008	000000011061	01463X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033189	0000001	9.02	10/11/2008	000000011061	01463X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033197	0000001	90.00	10/11/2008	000000011061	01463X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033201	0000001	60.00	10/11/2008	000000011061	01463X	852494	1.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033219	0000001	20.45	10/11/2008	000000011061	01463X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033227	0000001	90.27	10/11/2008	000000011061	01463X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033235	0000001	60.00	10/11/2008	000000011061	01463X	852497	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033243	0000001	120.00	10/11/2008	000000011061	01463X	852497	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033251	0000001	38.82	10/11/2008	000000011061	01463X	852497	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033260	0000001	7.95	10/11/2008	000000011061	01463X	852497	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033278	0000001	1200.00	10/11/2008	000000021156	01463X	856626	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033286	0000001	600.00	10/11/2008	000000021156	01463X	856568	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033294	0000001	1300.00	10/11/2008	000000011061	01463X	852483	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033308	0000001	800.00	10/11/2008	000000011061	01463X	852484	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033316	0000001	800.00	10/11/2008	000000011061	01463X	852485	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033324	0000001	1400.00	10/11/2008	000000011061	01463X	852486	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033332	0000001	900.00	10/11/2008	000000011061	01463X	852487	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033341	0000001	1300.00	10/11/2008	000000011061	01463X	852475	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033359	0000001	1000.00	10/11/2008	000000011061	01463X	852476	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033367	0000001	800.00	10/11/2008	000000011061	01463X	852477	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033375	0000001	900.00	10/11/2008	000000011061	01463X	852478	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033383	0000001	800.00	10/11/2008	000000011061	01463X	852479	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033391	0000001	1100.00	10/11/2008	000000011061	01463X	852480	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033405	0000001	1000.00	10/11/2008	000000011061	01463X	852481	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033413	0000001	1000.00	10/11/2008	000000011061	01463X	852482	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033421	0000001	800.00	10/11/2008	000000011061	01463X	852474	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033430	0000001	1400.00	10/11/2008	000000011061	01463X	852473	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033448	0000001	1700.00	10/11/2008	000000011061	01463X	852472	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033456	0000001	1100.00	10/11/2008	000000011061	01463X	852471	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033464	0000001	1000.00	10/11/2008	000000011061	01463X	852469	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033472	0000001	700.00	10/11/2008	000000011061	01463X	852468	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033481	0000001	1200.00	10/11/2008	000000011061	01463X	852467	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033499	0000001	150.00	10/11/2008	000000011061	01463X	852451	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033502	0000001	200.00	10/11/2008	000000011061	01463X	852492	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033511	0000001	242.00	10/11/2008	000000011061	01463X	852491	6.05	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033529	0000001	672.42	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033537	0000001	200.00	10/11/2008	000000011061	01463X	852496	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033545	0000001	14491.30	10/11/2008	000000092886	01463X	850488	1072.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033553	0000001	800.00	10/11/2008	000000084200	01463X	850181	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033561	0000001	1100.00	10/11/2008	000000084200	01463X	850180	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033570	0000001	1800.00	10/11/2008	000000084200	01463X	850179	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033588	0000001	1400.00	10/11/2008	000000084200	01463X	850178	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033596	0000001	1000.00	10/11/2008	000000084200	01463X	850177	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033600	0000001	700.00	10/11/2008	000000084200	01463X	850176	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033618	0000001	1200.00	10/11/2008	000000082481	01463X	850195	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033626	0000001	900.00	10/11/2008	000000082481	01463X	850194	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033634	0000001	2000.00	10/11/2008	000000082481	01463X	850193	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033642	0000001	300.00	10/11/2008	000000021156	01463X	856695	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033651	0000001	400.00	10/11/2008	000000021156	01463X	856679	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034185	0000001	82.47	10/11/2008	000000021156	01463X	856703	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027294	0000003	710.00	10/11/2008	000000011061	01463X	852488	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027308	0000002	1109.00	10/11/2008	000000021156	01463X	856702	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032662	0000001	272.00	10/11/2008	000000021156	01463X	856701	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032905	0000001	6388.72	10/11/2008	000000021156	01463X	856708	853.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033669	0000001	3700.00	10/11/2008	000000021156	01463X	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033677	0000001	1273.50	10/11/2008	000000021156	01463X	856678	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033685	0000001	299.00	10/11/2008	000000021156	01463X	856681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033693	0000001	506.00	10/11/2008	000000021156	01463X	856683	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033707	0000001	1987.50	10/11/2008	000000021156	01463X	856711	49.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033715	0000001	200.00	10/11/2008	000000021156	01463X	856587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033723	0000001	350.00	10/11/2008	000000021156	01463X	856589	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033731	0000001	100.00	10/11/2008	000000021156	01463X	856586	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033740	0000001	420.00	10/11/2008	000000021156	01463X	856692	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033758	0000001	1000.00	10/11/2008	000000021156	01463X	856688	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033766	0000001	160.00	10/11/2008	000000021156	01463X	856690	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033774	0000001	1000.00	10/11/2008	000000021156	01463X	856687	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033782	0000001	1000.00	10/11/2008	000000021156	01463X	856686	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033791	0000001	415.00	10/11/2008	000000021156	01463X	856691	10.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033804	0000001	2954.98	10/11/2008	000000021156	01463X	856710	74.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0033812	0000001	5036.65	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034126	0000001	80.00	10/11/2008	000000021156	01463X	856677	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0027731	0000002	1681.50	10/11/2008	000000021156	01463X	856642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032875	0000001	3764.14	10/11/2008	000000021156	01463X	856708	402.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033014	0000001	2700.00	10/11/2008	000000021156	01463X	856675	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033022	0000001	1000.00	10/11/2008	000000021156	01463X	856556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033031	0000001	11261.68	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033049	0000001	2776.88	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034169	0000001	155.05	10/11/2008	000000021156	01463X	856703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034312	0000001	14188.31	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032883	0000001	3615.00	10/11/2008	000000021156	01463X	856708	289.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033057	0000001	2491.50	10/11/2008	000000021156	01463X	856487	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033057	0000002	2491.50	10/11/2008	000000021156	01463X	856699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034231	0000001	53.00	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032760	0000001	540.00	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032867	0000001	12529.14	10/11/2008	000000021156	01463X	856708	1406.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032930	0000001	215.00	10/11/2008	000000021156	01463X	856684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032948	0000001	630.00	10/11/2008	000000021156	01463X	856682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032956	0000001	160.00	10/11/2008	000000021156	01463X	856484	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032964	0000001	189.00	10/11/2008	000000021156	01463X	856514	4.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032972	0000001	192.00	10/11/2008	000000021156	01463X	856696	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032981	0000001	500.00	10/11/2008	000000021156	01463X	856628	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032999	0000001	1295.00	10/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0033006	0000001	415.00	10/11/2008	000000021156	01463X	856693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034118	0000001	190.00	10/11/2008	000000021156	01463X	856677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034177	0000001	64.55	10/11/2008	000000021156	01463X	856703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034207	0000001	26.50	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034215	0000001	53.00	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034223	0000001	26.50	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032751	0000001	812.20	10/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032859	0000001	11300.00	10/11/2008	000000021156	01463X	856708	1161.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032921	0000001	330.00	10/11/2008	000000021156	01463X	856694	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034100	0000001	80.00	10/11/2008	000000021156	01463X	856677	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034193	0000001	159.60	10/11/2008	000000021156	01463X	856697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034274	0000001	2046.80	11/11/2008	000000064181	01463X	852105	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034282	0000001	13382.66	12/11/2008	000000092886	01463X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034291	0000001	4244.01	12/11/2008	00000005495X	01463X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034304	0000001	1200.00	12/11/2008	000000063959	01463X	851557	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034401	0000001	990.00	12/11/2008	000000090492	01463X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034339	0000001	1924.62	13/11/2008	000000092886	01463X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034371	0000001	2999.98	14/11/2008	000000021156	01463X	856712	75.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034924	0000001	1937.50	14/11/2008	000000021156	01463X	856713	48.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034355	0000001	220.00	14/11/2008	000000021156	01463X	856714	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034363	0000001	5.11	14/11/2008	00000008307X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034410	0000001	793.30	14/11/2008	000000064181	01463X	852193	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034380	0000001	825.00	14/11/2008	000000091138	01463X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034461	0000001	72.43	18/11/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034436	0000001	300.00	18/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034444	0000001	650.00	18/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034452	0000001	3.00	18/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034479	0000001	800.00	18/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034487	0000001	15665.17	18/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034495	0000001	208.78	18/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034509	0000001	19.43	19/11/2008	00000008307X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034517	0000001	529.75	19/11/2008	000000097128	01463X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034525	0000001	939.23	19/11/2008	000000097128	01463X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034720	0000001	234.00	20/11/2008	000000091138	01463X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034738	0000001	536.73	20/11/2008	000000091138	01463X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034851	0000001	350.00	20/11/2008	000000021156	01463X	856724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034801	0000001	308.20	20/11/2008	000000064181	01463X	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034819	0000001	48.60	20/11/2008	000000064181	01463X	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034827	0000001	88.64	20/11/2008	000000064181	01463X	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0032522	0000001	2445.00	20/11/2008	000000064181	01463X	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034568	0000001	2700.00	20/11/2008	000000021156	01463X	856730	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034576	0000001	653.27	20/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034754	0000001	220.00	20/11/2008	000000021156	01463X	856725	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034541	0000001	480.00	20/11/2008	000000021156	01463X	856722	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034550	0000001	557.66	20/11/2008	000000021156	01463X	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034746	0000001	100.00	20/11/2008	000000021156	01463X	856725	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034835	0000001	53.00	20/11/2008	000000021156	01463X	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034843	0000001	106.00	20/11/2008	000000021156	01463X	856724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034533	0000001	5000.00	20/11/2008	000000021156	01463X	856731	1068.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034703	0000001	1722.50	20/11/2008	000000021156	01463X	856732	43.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034711	0000001	285.00	20/11/2008	000000021156	01463X	856729	7.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034762	0000001	135.00	20/11/2008	000000021156	01463X	856725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034771	0000001	50.00	20/11/2008	000000021156	01463X	856725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034789	0000001	80.00	20/11/2008	000000021156	01463X	856725	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034797	0000001	135.00	20/11/2008	000000021156	01463X	856725	3.37	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034398	0000001	160.00	20/11/2008	000000011061	01463X	852508	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034258	0000001	500.00	20/11/2008	000000011061	01463X	852507	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034584	0000001	239.84	20/11/2008	000000011061	01463X	852504	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034592	0000001	291.51	20/11/2008	000000011061	01463X	852506	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034592	0000002	300.00	20/11/2008	000000011061	01463X	852505	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034606	0000001	2000.00	20/11/2008	000000011061	01463X	852511	102.68	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034614	0000001	37.00	20/11/2008	000000011061	01463X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034622	0000001	57.00	20/11/2008	000000011061	01463X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034631	0000001	180.00	20/11/2008	000000011061	01463X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034649	0000001	39.75	20/11/2008	000000011061	01463X	852516	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034657	0000001	60.00	20/11/2008	000000011061	01463X	852516	1.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034665	0000001	73.30	20/11/2008	000000011061	01463X	852516	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034673	0000001	50.00	20/11/2008	000000011061	01463X	852516	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034681	0000001	15.00	20/11/2008	000000011061	01463X	852516	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034690	0000001	200.00	20/11/2008	000000011061	01463X	852514	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031704	0000002	460.00	20/11/2008	000000021156	01463X	856716	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0028614	0000003	387.71	20/11/2008	000000011061	01463X	852503	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0034886	0000001	1000.00	21/11/2008	000000021156	01463X	856735	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028894	0000002	7300.00	21/11/2008	00000051320X	01463X	850144	73.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034860	0000001	150.00	21/11/2008	000000021156	01463X	856733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034878	0000001	2520.70	21/11/2008	000000021156	01463X	856734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034894	0000001	808.50	21/11/2008	000000064181	01463X	852197	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034908	0000001	315.00	24/11/2008	000000063959	01463X	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0034932	0000001	5494.59	25/11/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034941	0000001	300.00	27/11/2008	000040016931	001182	045717	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0034991	0000001	140.00	28/11/2008	000000021156	01463X	856744	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035190	0000001	600.00	28/11/2008	000000090476	01463X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035394	0000001	7000.00	28/11/2008	000000097128	01463X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035432	0000001	215.04	28/11/2008	000000021156	01463X	856745	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035441	0000001	100.00	28/11/2008	000000021156	01463X	856745	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035483	0000001	7345.76	28/11/2008	000000021156	01463X	856758	1410.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035297	0000001	1250.00	28/11/2008	000000565911	01463X	850736	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035301	0000001	4000.00	28/11/2008	000000565911	01463X	850735	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035319	0000001	600.00	28/11/2008	000000094544	01463X	850003	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035327	0000001	600.00	28/11/2008	000000094544	01463X	850004	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035335	0000001	600.00	28/11/2008	000000094544	01463X	850002	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035343	0000001	640.92	28/11/2008	000000064181	01463X	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035360	0000001	120.00	28/11/2008	000000064181	01463X	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035378	0000001	593.60	28/11/2008	000000064181	01463X	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035386	0000001	292.00	28/11/2008	000000064181	01463X	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035548	0000001	565.00	28/11/2008	000000064181	01463X	852224	45.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035556	0000001	706.51	28/11/2008	000000064181	01463X	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035564	0000001	34773.80	28/11/2008	000000064181	01463X	852224	6447.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035572	0000001	17771.40	28/11/2008	000000580406	01463X	851752	2817.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035581	0000001	4637.69	28/11/2008	000000057851	01463X	850185	813.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035599	0000001	15025.00	28/11/2008	000000064181	01463X	852223	1623.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035084	0000001	135.00	28/11/2008	000000021156	01463X	856743	3.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035246	0000001	120.00	28/11/2008	000000021156	01463X	856755	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035254	0000001	3022.48	28/11/2008	000000021156	01463X	856748	75.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035262	0000001	2110.00	28/11/2008	000000021156	01463X	856747	52.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035271	0000001	2954.98	28/11/2008	000000021156	01463X	856728	74.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035289	0000001	510.00	28/11/2008	000000021156	01463X	856746	12.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035475	0000001	21379.88	28/11/2008	000000021156	01463X	856758	4006.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035050	0000001	60.00	28/11/2008	000000021156	01463X	856743	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035068	0000001	30.00	28/11/2008	000000021156	01463X	856743	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035092	0000001	504.60	28/11/2008	000000021156	01463X	856756	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035106	0000001	646.20	28/11/2008	000000011061	01463X	852525	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035114	0000001	178.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035122	0000001	160.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035131	0000001	50.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035149	0000001	40.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035157	0000001	30.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035165	0000001	90.00	28/11/2008	000000011061	01463X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035173	0000001	310.00	28/11/2008	000000021199	01463X	851660	7.75	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035181	0000001	1060.00	28/11/2008	000000092886	01463X	850498	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035203	0000001	1200.00	28/11/2008	000000082481	01463X	850196	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035211	0000001	1000.00	28/11/2008	000000082481	01463X	850198	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035220	0000001	1000.00	28/11/2008	000000082481	01463X	850197	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035238	0000001	800.00	28/11/2008	000000082481	01463X	850199	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035351	0000001	360.00	28/11/2008	000000011061	01463X	852524	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035491	0000001	6762.32	28/11/2008	000000011061	01463X	852528	736.23	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035505	0000001	43865.54	28/11/2008	000000011061	01463X	852527	8077.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035513	0000001	529.17	28/11/2008	000000092886	01463X	850496	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035521	0000001	79948.17	28/11/2008	000000092886	01463X	850496	13420.72	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035530	0000001	13735.00	28/11/2008	000000092886	01463X	850497	1041.65	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031712	0000002	350.03	28/11/2008	000000011061	01463X	852517	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0031861	0000002	226.93	28/11/2008	000000011061	01463X	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034959	0000001	796.77	28/11/2008	000000021156	01463X	856750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034967	0000001	53.00	28/11/2008	000000021156	01463X	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0034975	0000001	45.96	28/11/2008	000000021156	01463X	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035041	0000001	50.80	28/11/2008	000000021156	01463X	856743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035408	0000001	53.00	28/11/2008	000000021156	01463X	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035416	0000001	106.00	28/11/2008	000000021156	01463X	856745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035459	0000001	2500.00	28/11/2008	000000021156	01463X	856758	402.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034983	0000001	95.65	28/11/2008	000000021156	01463X	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035009	0000001	2674.76	28/11/2008	000000021156	01463X	856749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035017	0000001	914.23	28/11/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035025	0000001	1.28	28/11/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035033	0000001	1305.47	28/11/2008	000000021156	01463X	856742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035076	0000001	220.00	28/11/2008	000000021156	01463X	856743	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035467	0000001	2359.00	28/11/2008	000000021156	01463X	856758	365.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035602	0000001	2.00	28/11/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035424	0000001	106.00	28/11/2008	000000021156	01463X	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032778	0000001	4892.40	30/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0032824	0000001	9933.50	30/11/2008	000000021156	01463X	856676	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035611	0000001	1283.10	01/12/2008	000000092886	01463X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035629	0000001	13719.40	01/12/2008	000000092886	01463X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0040070	0000001	3.90	01/12/2008	000000091138	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035637	0000001	22970.47	02/12/2008	000000580406	01463X	851753	2243.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035637	0000002	1114.97	02/12/2008	000000580406	01463X	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035645	0000001	11963.50	02/12/2008	000000580406	01463X	851754	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035645	0000002	1886.50	02/12/2008	000000580406	01463X	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035653	0000001	1725.00	02/12/2008	000000094544	01463X	850005	43.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035742	0000001	250.00	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035751	0000001	1125.00	03/12/2008	000000097128	01463X	850015	101.25	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0035769	0000001	1125.00	03/12/2008	000000097128	01463X	850014	101.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035696	0000001	39.75	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035700	0000001	85.00	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035718	0000001	90.00	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035726	0000001	81.00	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035734	0000001	360.00	03/12/2008	000000021199	01463X	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035670	0000001	26.50	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035688	0000001	121.48	03/12/2008	000000021199	01463X	851662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035661	0000001	319.20	03/12/2008	000000021199	01463X	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035793	0000001	1717.50	04/12/2008	000000021199	01463X	851664	42.97	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035777	0000001	2300.00	04/12/2008	000000021199	01463X	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035807	0000001	1945.00	04/12/2008	000000565911	01463X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035815	0000001	2628.85	04/12/2008	000000580406	01463X	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035823	0000001	538.00	04/12/2008	000000580406	01463X	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035831	0000001	3638.00	04/12/2008	000000580406	01463X	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035840	0000001	1819.55	04/12/2008	000000580406	01463X	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035858	0000001	2122.90	04/12/2008	000000580406	01463X	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035866	0000001	4240.00	04/12/2008	000000090794	01463X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035874	0000001	8360.70	04/12/2008	000000580406	01463X	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035882	0000001	929.00	04/12/2008	000000580406	01463X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035891	0000001	4025.68	04/12/2008	000000580406	01463X	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035904	0000001	1145.00	04/12/2008	000000580406	01463X	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0036722	0000001	7325.00	04/12/2008	000000580406	01463X	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035963	0000001	3037.48	04/12/2008	000000021199	01463X	851663	76.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0035947	0000001	520.00	05/12/2008	000000064181	01463X	852156	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035912	0000001	1086.80	05/12/2008	000001550000	000380	000365	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0035921	0000001	7504.77	05/12/2008	000001550000	000380	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0035939	0000001	442.00	05/12/2008	000000021199	01463X	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035955	0000001	673.13	09/12/2008	00000009241X	01463X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036064	0000001	3515.80	10/12/2008	000000021156	01463X	856800	393.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036161	0000001	2700.00	10/12/2008	000000021156	01463X	856793	284.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036188	0000001	1000.00	10/12/2008	000000021156	01463X	856715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036226	0000001	140.00	10/12/2008	000000021156	01463X	856739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036234	0000001	11359.79	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036242	0000001	4347.75	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037931	0000001	4490.00	10/12/2008	000000021156	01463X	000000	421.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036072	0000001	4015.00	10/12/2008	000000021156	01463X	856800	321.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036269	0000001	449.00	10/12/2008	000000021156	01463X	856779	11.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038644	0000001	35700.63	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0040061	0000001	52.00	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0010774	0000003	3960.00	10/12/2008	000000011061	01463X	852530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035971	0000001	400.00	10/12/2008	000000021156	01463X	856804	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036005	0000001	260.00	10/12/2008	000000021156	01463X	856752	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036021	0000001	11300.00	10/12/2008	000000021156	01463X	856801	1161.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036731	0000001	320.00	10/12/2008	000000021156	01463X	856794	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037524	0000001	890.40	10/12/2008	000000021156	01463X	856759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037702	0000001	100.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035980	0000001	1500.00	10/12/2008	000000021156	01463X	856581	494.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0035998	0000001	332.00	10/12/2008	000000021156	01463X	856753	8.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036013	0000001	210.00	10/12/2008	000000021156	01463X	856754	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036030	0000001	9815.48	10/12/2008	000000021156	01463X	856800	1438.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036030	0000002	2980.32	10/12/2008	000000021156	01463X	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036048	0000001	407.50	10/12/2008	000000021156	01463X	856800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036056	0000001	9378.60	10/12/2008	000000021156	01463X	856800	2134.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036170	0000001	1300.00	10/12/2008	000000021156	01463X	856792	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036196	0000001	1751.68	10/12/2008	000000021156	01463X	856783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036200	0000001	396.90	10/12/2008	000000021156	01463X	856784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036218	0000001	300.00	10/12/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036251	0000001	415.00	10/12/2008	000000021156	01463X	856769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0036765	0000001	1295.00	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037532	0000001	202.00	10/12/2008	000000021156	01463X	856759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037575	0000001	26.50	10/12/2008	000000021156	01463X	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037583	0000001	53.00	10/12/2008	000000021156	01463X	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037591	0000001	26.50	10/12/2008	000000021156	01463X	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037605	0000001	84.00	10/12/2008	000000021156	01463X	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037648	0000001	250.00	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037656	0000001	110.00	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037711	0000001	53.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037737	0000001	140.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0032930	0000002	215.00	10/12/2008	000000021156	01463X	856774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038130	0000001	120.00	10/12/2008	000000021156	01463X	856814	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0040011	0000001	18.00	10/12/2008	000000021156	01463X	856737	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0040037	0000001	1800.00	10/12/2008	000000011061	01463X	852538	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0040045	0000001	495.00	10/12/2008	000000011061	01463X	852530	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036081	0000001	4267.21	10/12/2008	000000021156	01463X	856800	853.90	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036129	0000001	3545.00	10/12/2008	000000021156	01463X	856800	292.90	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036137	0000001	26559.84	10/12/2008	000000011061	01463X	852566	2531.42	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036145	0000001	1000.00	10/12/2008	000000011061	01463X	852566	80.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036277	0000001	1200.00	10/12/2008	000000084200	01463X	850183	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036285	0000001	700.00	10/12/2008	000000084200	01463X	850182	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036293	0000001	1400.00	10/12/2008	000000084200	01463X	850184	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036307	0000001	1425.00	10/12/2008	000000011061	01463X	852519	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036315	0000001	808.00	10/12/2008	000000011061	01463X	852520	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036323	0000001	561.00	10/12/2008	000000011061	01463X	852521	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036331	0000001	500.00	10/12/2008	000000011061	01463X	852522	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036340	0000001	449.70	10/12/2008	000000011061	01463X	852446	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036358	0000001	1712.40	10/12/2008	000000011061	01463X	852502	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036366	0000001	1518.00	10/12/2008	000000011061	01463X	852502	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036374	0000001	750.00	10/12/2008	000000011061	01463X	852430	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036382	0000001	279.30	10/12/2008	000000021156	01463X	856773	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036391	0000001	300.00	10/12/2008	000000011061	01463X	852565	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036404	0000001	400.00	10/12/2008	000000011061	01463X	852512	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036412	0000001	800.00	10/12/2008	000000011061	01463X	852558	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036421	0000001	600.00	10/12/2008	000000011061	01463X	852429	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036439	0000001	2000.00	10/12/2008	000000021156	01463X	856803	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036447	0000001	1000.00	10/12/2008	000000011061	01463X	852536	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036455	0000001	800.00	10/12/2008	000000011061	01463X	852547	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036463	0000001	800.00	10/12/2008	000000011061	01463X	852557	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036471	0000001	1200.00	10/12/2008	000000011061	01463X	852540	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036480	0000001	1000.00	10/12/2008	000000011061	01463X	852555	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036498	0000001	1000.00	10/12/2008	000000011061	01463X	852543	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036501	0000001	900.00	10/12/2008	000000011061	01463X	852537	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036510	0000001	800.00	10/12/2008	000000011061	01463X	852541	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036528	0000001	2000.00	10/12/2008	000000011061	01463X	852534	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036536	0000001	1100.00	10/12/2008	000000011061	01463X	852544	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036544	0000001	1400.00	10/12/2008	000000011061	01463X	852559	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036552	0000001	1400.00	10/12/2008	000000011061	01463X	852546	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036561	0000001	1100.00	10/12/2008	000000011061	01463X	852553	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036579	0000001	900.00	10/12/2008	000000011061	01463X	852535	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036587	0000001	1300.00	10/12/2008	000000011061	01463X	852556	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036595	0000001	1100.00	10/12/2008	000000011061	01463X	852539	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036609	0000001	700.00	10/12/2008	000000011061	01463X	852542	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036617	0000001	1000.00	10/12/2008	000000011061	01463X	852549	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036625	0000001	1000.00	10/12/2008	000000011061	01463X	852554	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036633	0000001	900.00	10/12/2008	000000011061	01463X	852551	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036641	0000001	300.00	10/12/2008	000000011061	01463X	852513	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036650	0000001	800.00	10/12/2008	000000011061	01463X	852552	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036668	0000001	800.00	10/12/2008	000000011061	01463X	852550	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036676	0000001	1700.00	10/12/2008	000000011061	01463X	852545	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036684	0000001	1300.00	10/12/2008	000000011061	01463X	852548	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036706	0000001	200.00	10/12/2008	000000011061	01463X	852531	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036714	0000001	2000.00	10/12/2008	000000011061	01463X	852561	102.68	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036749	0000001	3705.00	10/12/2008	000000011061	01463X	852567	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036757	0000001	672.42	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036773	0000001	380.00	10/12/2008	000000011061	01463X	852509	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036781	0000001	220.00	10/12/2008	000000011061	01463X	852509	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036790	0000001	244.00	10/12/2008	000000011061	01463X	852532	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036803	0000001	2200.00	10/12/2008	000000021156	01463X	856726	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036811	0000001	46.00	10/12/2008	000000011061	01463X	852533	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036820	0000001	180.00	10/12/2008	000000011061	01463X	852533	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036838	0000001	71.76	10/12/2008	000000011061	01463X	852533	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036846	0000001	74.03	10/12/2008	000000011061	01463X	852533	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036854	0000001	540.50	10/12/2008	000000021156	01463X	856737	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036862	0000001	194.80	10/12/2008	000000021156	01463X	856737	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036871	0000001	360.00	10/12/2008	000000011061	01463X	852447	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036889	0000001	344.90	10/12/2008	000000021156	01463X	856775	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0036897	0000001	720.00	10/12/2008	000000011061	01463X	852564	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037494	0000001	990.00	10/12/2008	000000090492	01463X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037508	0000001	9736.90	10/12/2008	000000011061	01463X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037745	0000001	74.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0033103	0000002	1385.00	10/12/2008	000000011061	01463X	852562	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027308	0000003	1109.01	10/12/2008	000000011061	01463X	852563	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027316	0000002	975.00	10/12/2008	000000011061	01463X	852510	24.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0036153	0000001	22776.74	10/12/2008	000000064181	01463X	852151	2440.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037001	0000001	316.00	10/12/2008	000000064181	01463X	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037010	0000001	100.00	10/12/2008	000000064181	01463X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037028	0000001	120.00	10/12/2008	000000064181	01463X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037036	0000001	241.81	10/12/2008	000000064181	01463X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037044	0000001	60.00	10/12/2008	000000064181	01463X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037052	0000001	45.00	10/12/2008	000000064181	01463X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037061	0000001	1409.00	10/12/2008	000000064181	01463X	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037079	0000001	1020.00	10/12/2008	000000064181	01463X	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037087	0000001	117.78	10/12/2008	000000094544	01463X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037095	0000001	146.00	10/12/2008	000000094544	01463X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037109	0000001	241.70	10/12/2008	000000094544	01463X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037117	0000001	229.00	10/12/2008	000000021156	01463X	856777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037125	0000001	494.10	10/12/2008	000000064181	01463X	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037133	0000001	810.00	10/12/2008	000000064181	01463X	852144	20.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037141	0000001	300.00	10/12/2008	000000064181	01463X	852199	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037150	0000001	1350.00	10/12/2008	000000064181	01463X	852131	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037168	0000001	500.00	10/12/2008	000000064181	01463X	852072	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037176	0000001	1300.00	10/12/2008	000000064181	01463X	852132	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037184	0000001	600.00	10/12/2008	000000064181	01463X	852133	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037192	0000001	1000.00	10/12/2008	000000064181	01463X	852215	25.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037206	0000001	800.00	10/12/2008	000000064181	01463X	851961	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037214	0000001	1800.00	10/12/2008	000000064181	01463X	852184	109.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037222	0000001	525.00	10/12/2008	000000064181	01463X	852064	13.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037231	0000001	982.00	10/12/2008	000000064181	01463X	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037249	0000001	600.00	10/12/2008	000000064181	01463X	852150	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037257	0000001	500.00	10/12/2008	000000064181	01463X	852216	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037265	0000001	800.00	10/12/2008	000000064181	01463X	852198	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037273	0000001	400.00	10/12/2008	000000064181	01463X	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037281	0000001	350.00	10/12/2008	000000064181	01463X	852149	8.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037290	0000001	720.00	10/12/2008	000000064181	01463X	852135	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037303	0000001	150.00	10/12/2008	000000064181	01463X	852136	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037311	0000001	1500.00	10/12/2008	000000064181	01463X	852154	56.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037320	0000001	200.00	10/12/2008	000000064181	01463X	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037338	0000001	450.00	10/12/2008	000000064181	01463X	852146	11.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037346	0000001	450.00	10/12/2008	000000064181	01463X	852145	11.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037354	0000001	500.00	10/12/2008	000000021156	01463X	856740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037362	0000001	1130.00	10/12/2008	000000064181	01463X	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037371	0000001	3000.00	10/12/2008	000000021156	01463X	856789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037389	0000001	600.00	10/12/2008	000000064181	01463X	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037397	0000001	490.00	10/12/2008	000000064181	01463X	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037443	0000001	330.00	10/12/2008	000000021156	01463X	856741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037516	0000001	6076.85	10/12/2008	000000064181	01463X	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037729	0000001	118.00	10/12/2008	000000021156	01463X	856798	1.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0034410	0000002	793.30	10/12/2008	000000064181	01463X	852138	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0036102	0000001	8347.07	10/12/2008	000000021156	01463X	856800	666.40	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0036111	0000001	2220.38	10/12/2008	000000021156	01463X	856800	166.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037401	0000001	1400.00	10/12/2008	000000021156	01463X	856727	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037419	0000001	400.00	10/12/2008	000000021156	01463X	856765	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037427	0000001	344.50	10/12/2008	000000021156	01463X	856736	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037435	0000001	550.00	10/12/2008	000000021156	01463X	856721	13.75	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037451	0000001	600.00	10/12/2008	000000021156	01463X	856782	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037460	0000001	500.00	10/12/2008	000000021156	01463X	856780	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037478	0000001	300.00	10/12/2008	000000021156	01463X	856795	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037486	0000001	2455.20	10/12/2008	000000021156	01463X	856566	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037559	0000001	4016.85	10/12/2008	000000021156	01463X	856759	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037567	0000001	1505.00	10/12/2008	000000021156	01463X	856759	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037630	0000001	60.00	10/12/2008	000000021156	01463X	856796	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037672	0000001	48.53	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037681	0000001	26.10	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037699	0000001	180.00	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037761	0000001	89.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037770	0000001	80.00	10/12/2008	000000021156	01463X	856798	2.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037788	0000001	160.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036099	0000001	7741.73	10/12/2008	000000021156	01463X	856800	812.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036901	0000001	690.00	10/12/2008	000000021156	01463X	856738	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036919	0000001	1026.00	10/12/2008	000000021156	01463X	856791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036927	0000001	288.00	10/12/2008	000000021156	01463X	856772	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036935	0000001	200.00	10/12/2008	000000021156	01463X	856767	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036943	0000001	100.00	10/12/2008	000000021156	01463X	856770	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036951	0000001	160.00	10/12/2008	000000021156	01463X	856768	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036960	0000001	230.00	10/12/2008	000000021156	01463X	856781	5.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036978	0000001	350.00	10/12/2008	000000021156	01463X	856766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036986	0000001	3007.48	10/12/2008	000000021156	01463X	856799	75.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0036994	0000001	1400.00	10/12/2008	000000021156	01463X	856790	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037541	0000001	11926.88	10/12/2008	000000021156	01463X	856759	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037613	0000001	80.00	10/12/2008	000000021156	01463X	856796	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037621	0000001	180.00	10/12/2008	000000021156	01463X	856796	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037664	0000001	51.00	10/12/2008	000000021156	01463X	856797	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037753	0000001	23.00	10/12/2008	000000021156	01463X	856798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037834	0000001	105.00	10/12/2008	000000021156	01463X	856805	2.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038105	0000001	5036.65	10/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037800	0000001	6429.50	11/12/2008	000000064181	01463X	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037796	0000001	5.11	11/12/2008	00000008307X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037818	0000001	9.71	12/12/2008	00000008307X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037826	0000001	2062.50	12/12/2008	000000021156	01463X	856805	51.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037842	0000001	5000.00	15/12/2008	000000021156	01463X	856806	1068.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037893	0000001	3.00	16/12/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037907	0000001	650.00	16/12/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037851	0000001	400.00	16/12/2008	000000011061	01463X	852568	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038181	0000001	159.00	16/12/2008	000000011061	01463X	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037885	0000001	16133.72	16/12/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037869	0000001	221.00	17/12/2008	000000021156	01463X	856824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0037877	0000001	654.96	17/12/2008	000000580406	01463X	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038075	0000001	34639.44	18/12/2008	000000064181	01463X	000000	4188.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038083	0000001	415.00	18/12/2008	000000064181	01463X	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038091	0000001	3492.91	18/12/2008	000000057851	01463X	000000	467.20	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037982	0000001	10858.76	18/12/2008	000000021156	01463X	000000	1024.33	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0037991	0000001	2075.00	18/12/2008	000000021156	01463X	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037974	0000001	9373.53	18/12/2008	000000021156	01463X	000000	2540.65	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037958	0000001	3320.00	18/12/2008	000000021156	01463X	000000	365.20	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0037966	0000001	2221.52	18/12/2008	000000021156	01463X	000000	177.72	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038008	0000001	62656.54	18/12/2008	000000092886	01463X	000000	7006.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038067	0000001	49789.08	18/12/2008	000000011061	01463X	000000	5948.47	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038016	0000001	104165.64	18/12/2008	000000092886	01463X	000000	16277.51	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038024	0000001	13320.00	18/12/2008	000000092886	01463X	000000	996.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038032	0000001	44184.45	18/12/2008	000000011061	01463X	000000	8108.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038041	0000001	6446.36	18/12/2008	000000011061	01463X	000000	703.78	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038059	0000001	3752.49	18/12/2008	000000011061	01463X	000000	437.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0037923	0000001	16834.52	18/12/2008	000000021156	01463X	000000	1813.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037915	0000001	7344.49	18/12/2008	000000021156	01463X	000000	587.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037940	0000001	3315.00	18/12/2008	000000021156	01463X	000000	265.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038164	0000001	1523.01	19/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038440	0000001	120.00	19/12/2008	000000021156	01463X	856815	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038113	0000001	55.00	19/12/2008	000000021156	01463X	856814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038148	0000001	259.38	19/12/2008	000000021156	01463X	856813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038156	0000001	598.00	19/12/2008	000000021156	01463X	856812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038300	0000001	936.68	19/12/2008	000000021156	01463X	856816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038423	0000001	26.50	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038431	0000001	100.00	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038245	0000001	22.20	19/12/2008	000000011061	01463X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038253	0000001	78.00	19/12/2008	000000011061	01463X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038261	0000001	152.00	19/12/2008	000000011061	01463X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038270	0000001	20000.00	19/12/2008	000000021156	01463X	856785	500.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038199	0000001	71.88	19/12/2008	000000011061	01463X	852572	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038202	0000001	50.00	19/12/2008	000000011061	01463X	852571	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038211	0000001	168.20	19/12/2008	000000011061	01463X	852571	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038229	0000001	27.70	19/12/2008	000000011061	01463X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0040029	0000001	80.00	19/12/2008	000000021156	01463X	856814	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038172	0000001	270.00	19/12/2008	000000011061	01463X	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038288	0000001	1912.50	19/12/2008	000000021156	01463X	856819	47.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038296	0000001	3044.98	19/12/2008	000000021156	01463X	856817	76.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038318	0000001	480.00	19/12/2008	000000021156	01463X	856818	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038458	0000001	90.00	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038121	0000001	90.00	19/12/2008	000000021156	01463X	856814	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038407	0000001	300.00	19/12/2008	000000021156	01463X	856820	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038415	0000001	200.00	19/12/2008	000000021199	01463X	851667	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038474	0000001	100.00	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038482	0000001	30.00	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038326	0000001	234.62	19/12/2008	000000064181	01463X	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038334	0000001	282.00	19/12/2008	000000064181	01463X	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038342	0000001	700.00	19/12/2008	000000064181	01463X	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038351	0000001	60.00	19/12/2008	000000064181	01463X	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038369	0000001	192.00	19/12/2008	000000064181	01463X	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038377	0000001	15.42	19/12/2008	000000064181	01463X	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038385	0000001	30.00	19/12/2008	000000064181	01463X	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038393	0000001	80.00	19/12/2008	000000064181	01463X	852159	2.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038466	0000001	39.75	19/12/2008	000000021156	01463X	856815	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038237	0000001	168.23	20/12/2008	000000011061	01463X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038059	0000002	498.33	22/12/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038067	0000002	9798.00	22/12/2008	000000011061	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038008	0000002	2618.06	22/12/2008	000000092886	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038491	0000001	63.11	22/12/2008	00000051320X	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038075	0000002	6367.08	22/12/2008	000000064181	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038504	0000001	5756.96	22/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0037974	0000002	14249.67	22/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038547	0000001	1000.00	23/12/2008	000040016931	001182	045718	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038555	0000001	7772.25	23/12/2008	000000063959	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038563	0000001	17430.00	23/12/2008	000000580406	01463X	851766	1394.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038512	0000001	30.00	23/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038521	0000001	0.10	23/12/2008	000000500496	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038539	0000001	450.00	23/12/2008	000040016931	001182	045719	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0028894	0000003	6300.00	23/12/2008	00000051320X	01463X	850145	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038571	0000001	2999.98	26/12/2008	000000021199	01463X	851668	75.14	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0027006	0000003	1790.00	28/12/2008	000000082481	01463X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038580	0000001	13.50	29/12/2008	000000021199	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038598	0000001	2025.00	29/12/2008	000000021199	01463X	851669	50.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038610	0000001	22970.47	29/12/2008	000000580406	01463X	851768	2257.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038610	0000002	1114.97	29/12/2008	000000580406	01463X	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038628	0000001	11963.50	29/12/2008	000000580406	01463X	851768	1002.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038628	0000002	1886.50	29/12/2008	000000580406	01463X	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038636	0000001	17771.40	29/12/2008	000000580406	01463X	851768	2859.34	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0040002	0000001	28371.00	29/12/2008	000000091138	01463X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038601	0000001	128.80	30/12/2008	000000097128	01463X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038741	0000001	30.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0038903	0000001	600.00	30/12/2008	000000090476	01463X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039900	0000001	1200.00	30/12/2008	000000021156	01463X	856751	30.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039918	0000001	1744.43	30/12/2008	000000090492	01463X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039934	0000001	313.41	30/12/2008	000000090476	01463X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039942	0000001	1351.00	30/12/2008	000000090476	01463X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039951	0000001	500.00	30/12/2008	000000097128	01463X	850017	12.50	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039969	0000001	1610.60	30/12/2008	000000090492	01463X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039977	0000001	400.00	30/12/2008	000000097128	01463X	850016	10.00	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039985	0000001	5700.00	30/12/2008	000000091138	01463X	850064	967.73	1	Conta Corrente	NULL
SECRETARIA A€AO SOCIAL - FMAS	0039993	0000001	1700.00	30/12/2008	000000091138	01463X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038733	0000001	150.00	30/12/2008	000000021156	01463X	856833	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038768	0000001	42.75	30/12/2008	000000021156	01463X	856832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0038776	0000001	30.00	30/12/2008	000000021156	01463X	856832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039527	0000001	2646.93	30/12/2008	000000580406	01463X	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039535	0000001	3113.55	30/12/2008	000000580406	01463X	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039543	0000001	6100.00	30/12/2008	000000580406	01463X	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039551	0000001	864.40	30/12/2008	000000580406	01463X	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039560	0000001	11368.79	30/12/2008	000000580406	01463X	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039578	0000001	250.00	30/12/2008	000000580406	01463X	851803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039586	0000001	326.00	30/12/2008	000000580406	01463X	851803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039594	0000001	1724.00	30/12/2008	000000580406	01463X	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039608	0000001	1075.30	30/12/2008	000000580406	01463X	851780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039616	0000001	4200.00	30/12/2008	000000090794	01463X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039616	0000002	3570.00	30/12/2008	000000580406	01463X	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039624	0000001	1133.62	30/12/2008	000000580406	01463X	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039632	0000001	4000.00	30/12/2008	000000580406	01463X	851812	674.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039641	0000001	4400.00	30/12/2008	000000580406	01463X	851813	771.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039659	0000001	4900.00	30/12/2008	000000580406	01463X	851811	921.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039667	0000001	4500.00	30/12/2008	000000580406	01463X	851774	801.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039675	0000001	1250.00	30/12/2008	000000580406	01463X	851775	31.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039683	0000001	4200.00	30/12/2008	000000580406	01463X	851771	711.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039691	0000001	3600.00	30/12/2008	000000580406	01463X	851772	531.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039705	0000001	1200.00	30/12/2008	000000580406	01463X	851773	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039713	0000001	5000.00	30/12/2008	000000580406	01463X	851770	951.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039721	0000001	430.00	30/12/2008	000000580406	01463X	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039730	0000001	2960.00	30/12/2008	000000580406	01463X	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039748	0000001	415.00	30/12/2008	000000064181	01463X	852160	33.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039756	0000001	2946.00	30/12/2008	000000064181	01463X	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039764	0000001	588.25	30/12/2008	000000064181	01463X	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039772	0000001	1200.00	30/12/2008	000000064181	01463X	852229	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039781	0000001	600.00	30/12/2008	000000064181	01463X	852166	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039799	0000001	800.00	30/12/2008	000000064181	01463X	852165	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039802	0000001	415.00	30/12/2008	000000064181	01463X	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039811	0000001	240.00	30/12/2008	000000064181	01463X	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039829	0000001	72.00	30/12/2008	000000064181	01463X	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039837	0000001	155.00	30/12/2008	000000064181	01463X	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039845	0000001	130.00	30/12/2008	000000064181	01463X	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039888	0000001	95.00	30/12/2008	000000021156	01463X	856834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE SAéDE - FMS	0039896	0000001	17.90	30/12/2008	000000021156	01463X	856834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0038865	0000001	415.00	30/12/2008	000000021156	01463X	856828	10.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0039519	0000001	2500.00	30/12/2008	000000021156	01463X	856822	190.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0039853	0000001	13.00	30/12/2008	000000021156	01463X	856834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0039861	0000001	50.00	30/12/2008	000000021156	01463X	856834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI€OS	0039870	0000001	120.00	30/12/2008	000000021156	01463X	856834	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038784	0000001	2700.00	30/12/2008	000000021156	01463X	856835	1083.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038792	0000001	250.00	30/12/2008	000000021156	01463X	856830	6.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038806	0000001	1000.00	30/12/2008	000000021156	01463X	856827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038814	0000001	68.29	30/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038822	0000001	2689.41	30/12/2008	000000021156	01463X	856829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038831	0000001	1317.60	30/12/2008	000000021156	01463X	856831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038849	0000001	1.28	30/12/2008	000002831414	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038857	0000001	1266.13	30/12/2008	000000021156	01463X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0014818	0000003	4000.00	30/12/2008	000000021156	01463X	856821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038652	0000001	362.00	30/12/2008	000000021156	01463X	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038661	0000001	53.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038679	0000001	53.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038687	0000001	150.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038695	0000001	100.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038709	0000001	242.96	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0038750	0000001	67.50	30/12/2008	000000021156	01463X	856832	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038717	0000001	100.00	30/12/2008	000000021156	01463X	856833	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038725	0000001	120.00	30/12/2008	000000021156	01463X	856833	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038873	0000001	147000.00	30/12/2008	000000092886	01463X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038890	0000001	1060.00	30/12/2008	000000092886	01463X	850504	132.80	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038911	0000001	10113.18	30/12/2008	000000092886	01463X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038920	0000001	17729.10	30/12/2008	000000092886	01463X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038938	0000001	276.00	30/12/2008	000000011061	01463X	852612	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038946	0000001	1329.00	30/12/2008	000000011061	01463X	852578	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038954	0000001	30.00	30/12/2008	000000011061	01463X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038962	0000001	135.00	30/12/2008	000000011061	01463X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038971	0000001	79.00	30/12/2008	000000011061	01463X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038989	0000001	150.10	30/12/2008	000000011061	01463X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0038997	0000001	258.60	30/12/2008	000000011061	01463X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039004	0000001	1765.30	30/12/2008	000000011061	01463X	852576	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039012	0000001	1347.50	30/12/2008	000000011061	01463X	852575	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039021	0000001	500.00	30/12/2008	000000011061	01463X	852614	12.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039039	0000001	1244.00	30/12/2008	000000011061	01463X	852573	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039047	0000001	230.00	30/12/2008	000000011061	01463X	852574	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039055	0000001	630.00	30/12/2008	000000011061	01463X	852613	15.30	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039063	0000001	400.00	30/12/2008	000000011061	01463X	852616	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039071	0000001	600.00	30/12/2008	000000011061	01463X	852615	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039080	0000001	1000.00	30/12/2008	000000011061	01463X	852581	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039098	0000001	1800.00	30/12/2008	000000011061	01463X	852590	109.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039101	0000001	800.00	30/12/2008	000000011061	01463X	852610	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039110	0000001	1400.00	30/12/2008	000000011061	01463X	852611	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039128	0000001	900.00	30/12/2008	000000011061	01463X	852588	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039136	0000001	2000.00	30/12/2008	000000011061	01463X	852583	144.07	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039144	0000001	1000.00	30/12/2008	000000011061	01463X	852595	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039152	0000001	1000.00	30/12/2008	000000011061	01463X	852595	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039161	0000001	800.00	30/12/2008	000000011061	01463X	852599	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039179	0000001	800.00	30/12/2008	000000011061	01463X	852582	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039187	0000001	1400.00	30/12/2008	000000011061	01463X	852589	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039195	0000001	900.00	30/12/2008	000000011061	01463X	852603	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039209	0000001	1000.00	30/12/2008	000000011061	01463X	852586	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039217	0000001	1000.00	30/12/2008	000000011061	01463X	852607	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039225	0000001	1200.00	30/12/2008	000000011061	01463X	852592	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039233	0000001	1300.00	30/12/2008	000000011061	01463X	852600	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039241	0000001	1100.00	30/12/2008	000000011061	01463X	852591	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039250	0000001	1700.00	30/12/2008	000000011061	01463X	852597	91.57	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039268	0000001	800.00	30/12/2008	000000011061	01463X	852609	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039276	0000001	700.00	30/12/2008	000000011061	01463X	852594	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039284	0000001	1000.00	30/12/2008	000000011061	01463X	852601	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039292	0000001	1100.00	30/12/2008	000000011061	01463X	852605	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039306	0000001	800.00	30/12/2008	000000011061	01463X	852604	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039314	0000001	1000.00	30/12/2008	000000011061	01463X	852580	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039322	0000001	1200.00	30/12/2008	000000011061	01463X	852579	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039331	0000001	800.00	30/12/2008	000000011061	01463X	852602	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039357	0000001	1300.00	30/12/2008	000000011061	01463X	852608	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039365	0000001	700.00	30/12/2008	000000011061	01463X	852585	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039373	0000001	1000.00	30/12/2008	000000011061	01463X	852606	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039381	0000001	1400.00	30/12/2008	000000011061	01463X	852598	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039390	0000001	1200.00	30/12/2008	000000011061	01463X	852587	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039403	0000001	800.00	30/12/2008	000000011061	01463X	852593	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039411	0000001	1100.00	30/12/2008	000000011061	01463X	852596	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039420	0000001	79.50	30/12/2008	000000011061	01463X	852618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039438	0000001	120.00	30/12/2008	000000011061	01463X	852618	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039446	0000001	90.00	30/12/2008	000000011061	01463X	852618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039454	0000001	210.00	30/12/2008	000000011061	01463X	852618	5.25	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039462	0000001	100.00	30/12/2008	000000011061	01463X	852618	2.50	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039471	0000001	108.00	30/12/2008	000000011061	01463X	852618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039489	0000001	4.37	30/12/2008	000000011061	01463X	852618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039497	0000001	37.56	30/12/2008	000000011061	01463X	852618	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0039501	0000001	460.00	30/12/2008	000000011061	01463X	852577	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCACAO E CULTURA	0040053	0000001	900.00	30/12/2008	000000011061	01463X	852584	22.50	1	Conta Corrente	NULL

Quantidade de Registros: 4105

Última atualização: 11/06/2024