de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000003	0000001	200.00	02/01/2008	000000250082	013447	852221	10.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000005	0000001	150.00	02/01/2008	000000250082	013447	852230	7.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000007	0000001	260.00	02/01/2008	000000250082	013447	852231	13.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000008	0000001	240.00	02/01/2008	000000250082	013447	852217	11.60	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000012	0000001	633.35	02/01/2008	000000250082	013447	852245	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000015	0000001	156.00	02/01/2008	000000250082	013447	852241	7.80	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000017	0000001	2500.00	02/01/2008	000000250082	013447	852243	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000018	0000001	1500.00	02/01/2008	000000250082	013447	852227	102.95	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000019	0000001	2035.80	02/01/2008	000000250082	013447	852226	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000001	0000001	1000.00	02/01/2008	000000250082	013447	852236	50.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000004	0000001	942.00	02/01/2008	000000250082	013447	852219	47.10	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000009	0000001	986.80	02/01/2008	000000250082	013447	852218	49.34	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000010	0000001	1764.00	02/01/2008	000000250082	013447	852220	155.75	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000011	0000001	961.40	02/01/2008	000000250082	013447	852216	48.07	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000013	0000001	912.80	02/01/2008	000000250082	013447	852235	45.64	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000014	0000001	200.00	02/01/2008	000000250082	013447	852246	10.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000021	0000001	1000.00	02/01/2008	000000250082	013447	852229	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000449	0000001	1650.00	02/01/2008	000000250082	013447	852238	132.95	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000451	0000001	1297.84	02/01/2008	000000250082	013447	852228	64.89	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000474	0000001	2200.00	02/01/2008	000000250082	013447	852237	242.95	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0000002	0000001	4000.00	02/01/2008	000000250082	013447	852232	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0000450	0000001	300.00	02/01/2008	000000250082	013447	852240	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0900001	0000001	400.00	02/01/2008	00000008185X	013447	854328	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900002	0000001	24311.92	02/01/2008	00000008185X	013447	FOLPAG	3738.62	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000006	0000001	100.00	02/01/2008	000000250082	013447	852233	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000016	0000001	2000.00	02/01/2008	000000250082	013447	852242	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000020	0000001	6000.00	02/01/2008	000000250082	013447	852225	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000023	0000001	1089.54	03/01/2008	000000131148	013447	850219	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000023	0000002	137911.81	03/01/2008	000000131148	013447	FOLPAG	17744.89	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000025	0000001	9617.60	03/01/2008	000000131148	013447	FOLPAG	735.75	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000026	0000001	28488.16	03/01/2008	000000131148	013447	FOLPAG	4229.56	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000028	0000001	3446.66	03/01/2008	000000131148	013447	FOLPAG	391.86	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000030	0000001	16.00	03/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900008	0000001	40900.00	07/01/2008	000000076406	013447	DEBC/C	7449.70	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900009	0000001	14700.00	07/01/2008	000000076449	013447	DEBC/C	1560.65	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900010	0000001	500.00	08/01/2008	000000129283	013447	850019	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900011	0000001	500.00	08/01/2008	000000129283	013447	850020	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900012	0000001	500.00	08/01/2008	000000129283	013447	850021	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900013	0000001	2620.00	08/01/2008	000000129283	013447	850023	318.08	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900014	0000001	1400.00	08/01/2008	000000129283	013447	850022	4.08	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900015	0000001	700.00	08/01/2008	000000129283	013447	850024	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.928-3 CEO/MS
SEC.DE SAUDE	0900016	0000001	230.00	08/01/2008	00000008185X	013447	854330	11.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900017	0000001	550.00	08/01/2008	000000076406	013447	852103	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900018	0000001	550.00	08/01/2008	000000076406	013447	852104	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900019	0000001	370.00	08/01/2008	000000076406	013447	852105	18.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900020	0000001	550.00	08/01/2008	000000076449	013447	850698	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900021	0000001	550.00	08/01/2008	000000076449	013447	850699	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900022	0000001	550.00	08/01/2008	000000076449	013447	850700	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900023	0000001	550.00	08/01/2008	000000076449	013447	850701	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900024	0000001	550.00	08/01/2008	000000076449	013447	850702	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900025	0000001	550.00	08/01/2008	000000076449	013447	850703	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900026	0000001	520.00	08/01/2008	000000580414	013447	851466	26.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900027	0000001	350.00	08/01/2008	000000580414	013447	851467	17.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900028	0000001	350.00	08/01/2008	000000580414	013447	851468	17.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900029	0000001	740.00	08/01/2008	000000580414	013447	851470	37.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900030	0000001	1700.00	08/01/2008	000000580414	013447	851471	134.08	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900031	0000001	1620.00	08/01/2008	000000580414	013447	851472	118.08	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900032	0000001	800.00	08/01/2008	000000580414	013447	851473	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900033	0000001	640.00	08/01/2008	000000580414	013447	851474	32.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900034	0000001	1600.00	08/01/2008	000000580414	013447	851475	114.08	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900035	0000001	1500.00	08/01/2008	000000580414	013447	851476	94.08	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900036	0000001	500.00	08/01/2008	000000580414	013447	851477	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900037	0000001	1000.00	08/01/2008	000000580414	013447	851478	50.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900038	0000001	3350.00	08/01/2008	000000580414	013447	851479	540.33	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900039	0000001	500.00	08/01/2008	000000580414	013447	851480	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900040	0000001	420.00	08/01/2008	000000580414	013447	851481	21.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900041	0000001	1650.00	08/01/2008	000000580414	013447	851482	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900042	0000001	1600.00	08/01/2008	000000580414	013447	851483	114.08	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900043	0000001	1200.00	08/01/2008	000000580414	013447	851484	60.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900044	0000001	270.00	08/01/2008	000000580414	013447	851485	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900003	0000001	5800.00	08/01/2008	000000126225	013447	850040	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.622-5 AFB/MS
SEC.DE SAUDE	0900004	0000001	3009.30	08/01/2008	000000126225	013447	850041	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.622-5 AFB/MS
SEC.DE SAUDE	0900045	0000001	2230.00	09/01/2008	000000124494	013447	850103	128.58	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900046	0000001	380.00	09/01/2008	000000124494	013447	850104	19.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900047	0000001	720.00	09/01/2008	000000124494	013447	850105	36.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900048	0000001	400.00	09/01/2008	000000124494	013447	850106	20.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900049	0000001	200.00	09/01/2008	000000124494	013447	850107	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900050	0000001	500.00	09/01/2008	000000124494	013447	850108	25.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900051	0000001	250.00	09/01/2008	000000124494	013447	850109	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900052	0000001	300.00	09/01/2008	000000124494	013447	850110	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900053	0000001	400.00	09/01/2008	000000124494	013447	850111	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900054	0000001	600.00	09/01/2008	000000124494	013447	850112	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900055	0000001	450.00	09/01/2008	000000124494	013447	850113	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900056	0000001	420.00	09/01/2008	000000124494	013447	850114	21.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900057	0000001	6316.66	09/01/2008	000000580414	013447	851486	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900058	0000001	2920.00	09/01/2008	000000580414	013447	851488	400.18	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900059	0000001	49722.47	09/01/2008	000000580414	013447	851489	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900060	0000001	6074.28	09/01/2008	000000580414	013447	851490	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000034	0000001	150.00	09/01/2008	000000250082	013447	852256	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000051	0000001	2200.00	10/01/2008	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000053	0000001	380.00	10/01/2008	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000054	0000001	79.80	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000057	0000001	2050.00	10/01/2008	000000250058	013447	FOLPAG	156.84	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000035	0000001	450.00	10/01/2008	000000250082	013447	852257	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000038	0000001	225.00	10/01/2008	000000250058	013447	536067	17.28	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000039	0000001	24449.96	10/01/2008	000000131148	013447	FOLPAG	3994.57	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000040	0000001	5134.49	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000041	0000001	23613.64	10/01/2008	000000131148	013447	FOLPAG	3761.76	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000042	0000001	4845.46	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000043	0000001	350.93	10/01/2008	000000131148	013447	850220	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000043	0000002	37017.22	10/01/2008	000000131148	013447	FOLPAG	7108.99	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000059	0000001	1000.00	10/01/2008	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000036	0000001	200.00	10/01/2008	000000250082	013447	852260	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000037	0000001	1330.00	10/01/2008	000000250082	013447	852261	66.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000046	0000001	2342.55	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000047	0000001	13126.66	10/01/2008	000000250058	013447	FOLPAG	1753.81	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000048	0000001	2720.90	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000049	0000001	1555.80	10/01/2008	000000250058	013447	536066	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000049	0000002	4914.20	10/01/2008	000000250058	013447	FOLPAG	789.18	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000050	0000001	728.70	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000058	0000001	430.50	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000060	0000001	210.00	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000061	0000001	9654.00	10/01/2008	000000250058	013447	FOLPAG	1951.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000062	0000001	2027.34	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000063	0000001	11498.64	10/01/2008	000000250058	013447	FOLPAG	2123.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000064	0000001	2393.71	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000065	0000001	10638.32	10/01/2008	000000250058	013447	FOLPAG	1870.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000066	0000001	1967.35	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000067	0000001	1866.66	10/01/2008	000000250058	013447	FOLPAG	255.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000068	0000001	392.00	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000069	0000001	1050.00	10/01/2008	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000070	0000001	220.50	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000469	0000001	5010.64	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000470	0000001	4802.39	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900063	0000001	2586.20	10/01/2008	000000076406	013447	852107	0.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900064	0000001	2620.00	10/01/2008	000000076406	013447	852108	326.95	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900065	0000001	2280.00	10/01/2008	00000008185X	013447	854340	250.08	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900066	0000001	740.00	10/01/2008	00000008185X	013447	854389	37.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900067	0000001	850.00	10/01/2008	00000008185X	013447	854390	42.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900068	0000001	315.00	10/01/2008	00000008185X	013447	854332	15.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900069	0000002	19709.07	10/01/2008	000000076414	013447	FOLPAG	1353.94	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE SAUDE	0900070	0000001	400.00	10/01/2008	00000008185X	013447	854391	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900071	0000001	500.00	10/01/2008	00000008185X	013447	854392	25.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900072	0000001	750.00	10/01/2008	00000008185X	013447	854393	38.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900073	0000001	740.00	10/01/2008	00000008185X	013447	854394	37.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900074	0000001	740.00	10/01/2008	00000008185X	013447	854395	37.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900075	0000001	105.00	10/01/2008	00000008185X	013447	854396	5.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900076	0000001	810.00	10/01/2008	000000076406	013447	852109	40.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900077	0000001	1100.00	10/01/2008	000000076406	013447	852110	55.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900078	0000001	24375.24	10/01/2008	00000008185X	013447	FOLPAG	3584.84	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000052	0000001	462.00	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000055	0000001	4730.00	10/01/2008	000000250058	013447	FOLPAG	572.85	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000056	0000001	993.30	10/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000071	0000001	1900.00	10/01/2008	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900079	0000001	502.00	11/01/2008	00000008185X	013447	854397	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000076	0000001	180.00	11/01/2008	000000250082	013447	852262	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000078	0000001	1600.00	11/01/2008	000000250058	013447	536072	122.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000079	0000001	1500.00	11/01/2008	000000250058	013447	536069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000080	0000001	380.00	11/01/2008	000000250058	013447	536074	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000081	0000001	600.00	11/01/2008	000000250058	013447	536073	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000083	0000001	130.00	11/01/2008	000000250058	013447	536071	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000077	0000001	380.00	11/01/2008	000000250058	013447	535967	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000085	0000001	7500.00	14/01/2008	000000250058	013447	535819	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000089	0000001	300.00	14/01/2008	000000250058	013447	536095	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000093	0000001	200.00	14/01/2008	000000250058	013447	536097	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000095	0000001	1100.00	14/01/2008	000000250058	013447	536091	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000097	0000001	1285.00	14/01/2008	000000250058	013447	536093	64.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000100	0000001	300.00	14/01/2008	000000250058	013447	536081	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000103	0000001	1400.00	14/01/2008	000000250635	013447	850668	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000104	0000001	550.00	14/01/2008	000000250058	013447	536112	27.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000107	0000001	10483.52	14/01/2008	000000250058	013447	536084	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000113	0000001	600.00	14/01/2008	000000250058	013447	536088	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000092	0000001	805.00	14/01/2008	000000250058	013447	536102	40.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000473	0000001	341.00	14/01/2008	000000250058	013447	536110	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000084	0000001	1839.50	14/01/2008	000000250058	013447	535820	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000090	0000001	463.00	14/01/2008	000000250058	013447	536100	23.15	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000091	0000001	500.00	14/01/2008	000000250058	013447	536103	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000094	0000001	946.11	14/01/2008	000000250082	013447	852263	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000098	0000001	422.00	14/01/2008	000000250058	013447	536078	21.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000099	0000001	450.00	14/01/2008	000000250058	013447	536090	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000105	0000001	4450.54	14/01/2008	000000116386	013447	850060	0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000110	0000001	380.00	14/01/2008	000000250058	013447	536086	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000111	0000001	450.00	14/01/2008	000000250058	013447	536086	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000112	0000001	300.00	14/01/2008	000000250058	013447	536111	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000031	0000001	300.00	14/01/2008	000000250058	013447	536076	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000472	0000001	245.00	14/01/2008	000000250058	013447	536110	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000106	0000001	1500.00	14/01/2008	000000250058	013447	536107	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000471	0000001	1028.00	14/01/2008	000000250058	013447	536110	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000456	0000001	1000.00	14/01/2008	000000250058	013447	535821	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900080	0000001	251.60	14/01/2008	00000008185X	013447	851398	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000454	0000001	150.00	14/01/2008	000000250082	013447	852247	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000455	0000001	253.00	14/01/2008	000000250058	013447	536079	12.65	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000086	0000001	250.00	14/01/2008	000000250058	013447	536108	12.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000087	0000001	440.00	14/01/2008	000000250058	013447	536098	22.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000088	0000001	1000.00	14/01/2008	000000250058	013447	536085	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000096	0000001	100.00	14/01/2008	000000250058	013447	536087	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000101	0000001	150.00	14/01/2008	000000250058	013447	536089	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000102	0000001	400.00	14/01/2008	000000250058	013447	536106	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000108	0000001	12.80	14/01/2008	000000250058	013447	536082	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000109	0000001	15.45	14/01/2008	000000250058	013447	536083	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000116	0000001	50.00	15/01/2008	000000250058	013447	536118	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000117	0000001	50.00	15/01/2008	000000250058	013447	536122	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000118	0000001	50.00	15/01/2008	000000250058	013447	536131	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000119	0000001	50.00	15/01/2008	000000250058	013447	536133	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000120	0000001	50.00	15/01/2008	000000250058	013447	536139	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000121	0000001	50.00	15/01/2008	000000250058	013447	536126	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000122	0000001	50.00	15/01/2008	000000250058	013447	536124	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000123	0000001	50.00	15/01/2008	000000250058	013447	536116	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000124	0000001	50.00	15/01/2008	000000250058	013447	536121	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000125	0000001	50.00	15/01/2008	000000250058	013447	536134	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000126	0000001	50.00	15/01/2008	000000250058	013447	536138	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000127	0000001	50.00	15/01/2008	000000250058	013447	536129	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000128	0000001	50.00	15/01/2008	000000250058	013447	536132	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000129	0000001	100.00	15/01/2008	000000250058	013447	536135	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000130	0000001	80.00	15/01/2008	000000250058	013447	536140	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000131	0000001	50.00	15/01/2008	000000250058	013447	536142	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000132	0000001	50.00	15/01/2008	000000250058	013447	536144	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000133	0000001	50.00	15/01/2008	000000250058	013447	536136	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000134	0000001	50.00	15/01/2008	000000250058	013447	536127	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000135	0000001	50.00	15/01/2008	000000250058	013447	536120	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000136	0000001	50.00	15/01/2008	000000250058	013447	536117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000137	0000001	50.00	15/01/2008	000000250058	013447	536123	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000138	0000001	50.00	15/01/2008	000000250058	013447	536130	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000139	0000001	50.00	15/01/2008	000000250058	013447	536137	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000140	0000001	50.00	15/01/2008	000000250058	013447	536128	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000141	0000001	50.00	15/01/2008	000000250058	013447	536141	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000142	0000001	50.00	15/01/2008	000000250058	013447	536115	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000143	0000001	50.00	15/01/2008	000000250058	013447	536143	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000144	0000001	50.00	15/01/2008	000000250058	013447	536114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000145	0000001	50.00	15/01/2008	000000250058	013447	536119	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900081	0000001	200.00	15/01/2008	000000064688	013447	850727	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/6.468-8 FNS/MS/ECD/DEN
SEC.DE SAUDE	0900082	0000001	450.00	15/01/2008	00000008185X	013447	854399	22.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900083	0000001	4560.00	15/01/2008	000000064688	013447	850728	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/6.468-8 FNS/MS/ECD/DEN
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000082	0000001	2500.00	15/01/2008	000000250058	013447	536070	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000115	0000010	300.00	15/01/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000146	0000001	7789.32	15/01/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000114	0000001	1482.10	15/01/2008	000000250058	013447	536113	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000147	0000001	290.00	16/01/2008	000000250058	013447	536145	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000149	0000001	375.00	18/01/2008	000000250058	013447	535823	18.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000150	0000001	400.00	18/01/2008	000000250058	013447	536150	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000151	0000001	150.00	18/01/2008	000000250058	013447	536146	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000152	0000001	1461.23	18/01/2008	000000250058	013447	536148	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000153	0000001	325.00	18/01/2008	000000250058	013447	536161	16.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000157	0000001	211.00	18/01/2008	000000250058	013447	536160	10.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000158	0000001	630.10	18/01/2008	000000250058	013447	536147	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000159	0000001	6624.09	18/01/2008	000000250058	013447	536149	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000475	0000001	15000.00	18/01/2008	000000116386	013447	850061	0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000165	0000001	15965.71	18/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000166	0000001	32.90	18/01/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000155	0000001	300.00	18/01/2008	000000250058	013447	536154	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000156	0000001	380.00	18/01/2008	000000250058	013447	536155	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000161	0000001	300.00	18/01/2008	000000250058	013447	536153	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000457	0000001	300.00	18/01/2008	000000250058	013447	536152	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000154	0000001	140.00	18/01/2008	000000250058	013447	536157	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000168	0000001	380.00	19/01/2008	000000250058	013447	536163	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000167	0000001	4262.24	19/01/2008	000000250058	013447	535825	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000169	0000001	2599.00	19/01/2008	000000250058	013447	536164	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000170	0000001	342.00	21/01/2008	000000250058	013447	536187	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000458	0000001	2190.62	21/01/2008	000000250058	013447	536181	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000022	0000001	1084.38	21/01/2008	000000116386	013447	850062	0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000173	0000001	1600.00	21/01/2008	000000250058	013447	536179	122.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000174	0000001	300.00	21/01/2008	000000250058	013447	536184	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000175	0000001	300.00	21/01/2008	000000250058	013447	536185	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000176	0000001	300.00	21/01/2008	000000250058	013447	536182	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000177	0000001	300.00	21/01/2008	000000250058	013447	536183	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000178	0000001	260.00	21/01/2008	000000250058	013447	536191	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000075	0000001	38.00	21/01/2008	000000250058	013447	536162	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000171	0000001	450.00	21/01/2008	000000250058	013447	536180	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000160	0000001	3500.00	21/01/2008	000000250058	013447	536186	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000072	0000001	1050.00	21/01/2008	000000250058	013447	536190	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000073	0000001	455.00	21/01/2008	000000250058	013447	536190	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000074	0000001	105.00	21/01/2008	000000250058	013447	536190	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900069	0000001	450.93	21/01/2008	000000076414	013447	850121	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE SAUDE	0900115	0000001	300.00	21/01/2008	000000580406	013447	851744	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900116	0000001	1480.00	21/01/2008	000000580406	013447	851740	16.08	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900117	0000001	300.00	21/01/2008	000000580406	013447	851741	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900118	0000001	300.00	21/01/2008	000000580406	013447	851742	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900119	0000001	422.00	21/01/2008	000000580406	013447	851743	21.10	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900120	0000001	300.00	21/01/2008	000000580406	013447	851745	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900121	0000001	300.00	21/01/2008	000000580406	013447	851746	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900122	0000001	380.00	21/01/2008	000000580406	013447	851747	19.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900123	0000001	500.00	21/01/2008	000000580406	013447	851748	25.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900124	0000001	300.00	21/01/2008	000000580406	013447	851749	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900125	0000001	300.00	21/01/2008	000000580406	013447	851751	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900126	0000001	548.00	21/01/2008	000000580406	013447	851752	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900127	0000001	548.00	21/01/2008	000000580406	013447	851753	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900128	0000001	350.00	21/01/2008	000000580406	013447	851754	17.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900129	0000001	455.00	21/01/2008	000000580406	013447	851755	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900130	0000001	455.00	21/01/2008	000000580406	013447	851756	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900131	0000001	300.00	21/01/2008	000000076406	013447	852114	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900132	0000001	300.00	21/01/2008	000000076406	013447	852116	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900133	0000001	350.00	21/01/2008	000000076406	013447	852117	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900134	0000001	300.00	21/01/2008	000000076406	013447	852118	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900135	0000001	350.00	21/01/2008	000000076406	013447	852119	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900136	0000001	3930.00	21/01/2008	000000076406	013447	852120	728.43	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900137	0000001	380.00	21/01/2008	000000076406	013447	852121	19.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900138	0000001	455.00	21/01/2008	000000076406	013447	852122	22.75	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900139	0000001	350.00	21/01/2008	000000076406	013447	852123	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900140	0000001	455.00	21/01/2008	000000076406	013447	852124	22.75	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900141	0000001	450.00	21/01/2008	000000076406	013447	852125	22.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900142	0000001	300.00	21/01/2008	000000076406	013447	852126	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900143	0000001	123.00	21/01/2008	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE SAUDE	0900144	0000001	9396.48	21/01/2008	000000580414	013447	851494	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900145	0000001	800.00	21/01/2008	000000580414	013447	851495	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900088	0000001	420.00	21/01/2008	00000008185X	013447	854404	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900089	0000001	530.00	21/01/2008	00000008185X	013447	854405	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900090	0000001	423.00	21/01/2008	00000008185X	013447	854406	21.15	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900091	0000001	400.00	21/01/2008	00000008185X	013447	854407	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900092	0000001	475.00	21/01/2008	00000008185X	013447	854408	23.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900093	0000001	380.00	21/01/2008	00000008185X	013447	854409	19.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900094	0000001	420.00	21/01/2008	00000008185X	013447	854410	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900095	0000001	400.00	21/01/2008	00000008185X	013447	854411	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900096	0000001	570.00	21/01/2008	00000008185X	013447	854412	28.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900097	0000001	580.00	21/01/2008	00000008185X	013447	854413	29.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900098	0000001	580.00	21/01/2008	00000008185X	013447	854414	29.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900099	0000001	380.00	21/01/2008	00000008185X	013447	854415	19.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900100	0000001	400.00	21/01/2008	00000008185X	013447	854416	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900101	0000001	300.00	21/01/2008	00000008185X	013447	854417	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900102	0000001	80.00	21/01/2008	00000008185X	013447	854418	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900103	0000001	150.00	21/01/2008	00000008185X	013447	854419	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900104	0000001	300.00	21/01/2008	00000008185X	013447	854420	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900105	0000001	420.00	21/01/2008	00000008185X	013447	854421	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900106	0000001	68.14	21/01/2008	00000008185X	013447	854422	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900107	0000001	397.29	21/01/2008	00000008185X	013447	854423	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900108	0000001	321.00	21/01/2008	00000008185X	013447	854424	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900109	0000001	120.00	21/01/2008	00000008185X	013447	854426	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900110	0000001	455.00	21/01/2008	00000008185X	013447	854427	22.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900111	0000001	135.00	21/01/2008	00000008185X	013447	854428	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900112	0000001	840.00	21/01/2008	000000580406	013447	851750	42.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900148	0000001	150.00	22/01/2008	00000008185X	013447	854430	7.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900149	0000001	20.00	22/01/2008	00000008185X	013447	854429	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900150	0000001	12809.55	22/01/2008	00000008185X	013447	854431	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900146	0000001	1420.00	22/01/2008	00000008185X	013447	854436	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000459	0000001	250.00	22/01/2008	000000124664	013447	850150	12.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000179	0000001	315.60	22/01/2008	000000250058	013447	536304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000180	0000001	3470.00	22/01/2008	000000250058	013447	536194	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000182	0000001	260.00	22/01/2008	000000124664	013447	850148	13.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000199	0000001	2800.00	22/01/2008	000000250058	013447	536228	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000204	0000001	82.67	22/01/2008	000000250058	013447	536199	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000207	0000001	300.00	22/01/2008	000000250058	013447	536263	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000216	0000001	100.00	22/01/2008	000000250058	013447	536220	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000221	0000001	300.00	22/01/2008	000000250058	013447	536224	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000242	0000001	380.00	22/01/2008	000000250058	013447	536291	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000247	0000001	200.00	22/01/2008	000000250058	013447	536219	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000258	0000001	380.00	22/01/2008	000000250058	013447	536244	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000259	0000001	380.00	22/01/2008	000000250058	013447	536293	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000274	0000001	500.00	22/01/2008	000000250058	013447	536221	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000291	0000001	136.84	22/01/2008	000000250058	013447	536196	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000298	0000001	55.20	22/01/2008	000000250058	013447	536198	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000299	0000001	61.54	22/01/2008	000000250058	013447	536200	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000300	0000001	50.93	22/01/2008	000000250058	013447	536197	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000301	0000001	40.34	22/01/2008	000000250058	013447	536201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000315	0000001	3170.00	22/01/2008	000000250058	013447	536229	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000181	0000001	2912.00	22/01/2008	000000250058	013447	536234	421.21	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000183	0000001	465.00	22/01/2008	000000124664	013447	850152	23.25	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000184	0000001	660.00	22/01/2008	000000121118	013447	850466	33.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000185	0000001	369.00	22/01/2008	000000121118	013447	850467	18.45	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000186	0000001	354.20	22/01/2008	000000121118	013447	850468	17.71	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000187	0000001	630.00	22/01/2008	000000121118	013447	850469	31.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000188	0000001	354.20	22/01/2008	000000121118	013447	850470	17.71	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000189	0000001	338.00	22/01/2008	000000121118	013447	850471	16.90	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000190	0000001	327.80	22/01/2008	000000121118	013447	850472	16.39	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000191	0000001	692.40	22/01/2008	000000121118	013447	850473	40.62	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000192	0000001	628.00	22/01/2008	000000121118	013447	850474	31.40	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000193	0000001	739.20	22/01/2008	000010009911	000006	045695	36.96	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000194	0000001	418.60	22/01/2008	000010009911	000006	045697	20.93	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000195	0000001	1449.40	22/01/2008	000010009911	000006	045693	92.83	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000196	0000001	436.80	22/01/2008	000010009911	000006	045696	21.84	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000197	0000001	739.20	22/01/2008	000010009911	000006	045694	36.96	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000198	0000001	717.60	22/01/2008	000000121118	013447	850465	35.88	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000205	0000001	200.00	22/01/2008	000000250058	013447	536248	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000206	0000001	200.00	22/01/2008	000000250058	013447	536249	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000209	0000001	50.00	22/01/2008	000000250058	013447	536215	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000210	0000001	370.00	22/01/2008	000000250058	013447	536206	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000212	0000001	380.00	22/01/2008	000000250058	013447	536303	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000213	0000001	380.00	22/01/2008	000000250058	013447	536300	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000214	0000001	300.00	22/01/2008	000000250058	013447	536308	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000215	0000001	380.00	22/01/2008	000000250058	013447	536282	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000217	0000001	470.00	22/01/2008	000000250058	013447	536210	23.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000219	0000001	300.00	22/01/2008	000000250058	013447	536310	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000223	0000001	380.00	22/01/2008	000000250058	013447	536285	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000224	0000001	260.00	22/01/2008	000000250058	013447	536250	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000225	0000001	370.00	22/01/2008	000000250058	013447	536205	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000226	0000001	380.00	22/01/2008	000000250058	013447	536286	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000227	0000001	380.00	22/01/2008	000000250058	013447	536281	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000228	0000001	380.00	22/01/2008	000000250058	013447	536279	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000229	0000001	380.00	22/01/2008	000000250058	013447	536301	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000230	0000001	380.00	22/01/2008	000000250058	013447	536287	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000231	0000001	150.00	22/01/2008	000000250058	013447	536265	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000232	0000001	380.00	22/01/2008	000000250058	013447	536289	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000233	0000001	380.00	22/01/2008	000000250058	013447	536277	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000234	0000001	400.00	22/01/2008	000000250058	013447	536209	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000236	0000001	200.00	22/01/2008	000000250058	013447	536246	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000238	0000001	300.00	22/01/2008	000000250058	013447	536275	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000239	0000001	200.00	22/01/2008	000000250058	013447	536270	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000240	0000001	180.00	22/01/2008	000000250058	013447	536269	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000241	0000001	380.00	22/01/2008	000000250058	013447	536251	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000244	0000001	300.00	22/01/2008	000000250058	013447	536274	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000245	0000001	380.00	22/01/2008	000000250058	013447	536296	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000246	0000001	300.00	22/01/2008	000000250058	013447	536258	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000250	0000001	400.00	22/01/2008	000000250058	013447	536212	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000251	0000001	200.00	22/01/2008	000000250058	013447	536272	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000253	0000001	260.00	22/01/2008	000000250058	013447	536267	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000254	0000001	300.00	22/01/2008	000000250058	013447	536255	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000255	0000001	380.00	22/01/2008	000000250058	013447	536283	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000260	0000001	380.00	22/01/2008	000000250058	013447	536294	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000261	0000001	350.00	22/01/2008	000000250058	013447	536223	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000264	0000001	300.00	22/01/2008	000000250058	013447	536230	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000265	0000001	300.00	22/01/2008	000000250058	013447	536260	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000266	0000001	300.00	22/01/2008	000000250058	013447	536262	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000268	0000001	375.88	22/01/2008	000000250058	013447	536307	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000270	0000001	380.00	22/01/2008	000000250058	013447	536276	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000272	0000001	380.00	22/01/2008	000000250058	013447	536299	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000273	0000001	380.00	22/01/2008	000000250058	013447	536290	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000275	0000001	200.00	22/01/2008	000000250058	013447	536268	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000276	0000001	300.00	22/01/2008	000000250058	013447	536273	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000277	0000001	200.00	22/01/2008	000000250058	013447	536266	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000278	0000001	380.00	22/01/2008	000000250058	013447	536288	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000279	0000001	300.00	22/01/2008	000000250058	013447	536253	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000280	0000001	200.00	22/01/2008	000000250058	013447	536247	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000281	0000001	380.00	22/01/2008	000000250058	013447	536295	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000282	0000001	150.00	22/01/2008	000000250058	013447	536271	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000286	0000001	300.00	22/01/2008	000000250058	013447	536264	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000287	0000001	380.00	22/01/2008	000000250058	013447	536298	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000292	0000001	380.00	22/01/2008	000000250058	013447	536284	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000293	0000001	380.00	22/01/2008	000000250058	013447	536278	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000294	0000001	380.00	22/01/2008	000000250058	013447	536297	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000296	0000001	1100.00	22/01/2008	000000250058	013447	536235	55.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000305	0000001	300.00	22/01/2008	000000250058	013447	536245	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000306	0000001	300.00	22/01/2008	000000250058	013447	536256	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000307	0000001	300.00	22/01/2008	000000250058	013447	536222	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000308	0000001	1200.00	22/01/2008	000000250058	013447	536238	60.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000309	0000001	380.00	22/01/2008	000000250058	013447	536280	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000311	0000001	300.00	22/01/2008	000000250058	013447	536309	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000211	0000001	370.00	22/01/2008	000000250058	013447	536211	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000303	0000001	400.00	22/01/2008	000000250058	013447	536306	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000200	0000001	650.00	22/01/2008	000000250058	013447	536241	32.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000201	0000001	1261.00	22/01/2008	000000124664	013447	850151	63.05	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000202	0000001	600.00	22/01/2008	000000250058	013447	536214	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000203	0000001	410.00	22/01/2008	000000124664	013447	850153	20.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000218	0000001	370.00	22/01/2008	000000250058	013447	536208	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000220	0000001	300.00	22/01/2008	000000250058	013447	536213	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000235	0000001	400.00	22/01/2008	000000250058	013447	536216	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000237	0000001	300.00	22/01/2008	000000250058	013447	536218	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000243	0000001	450.00	22/01/2008	000000250058	013447	536240	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000248	0000001	300.00	22/01/2008	000000250058	013447	536202	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000249	0000001	450.00	22/01/2008	000000250058	013447	536239	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000252	0000001	380.00	22/01/2008	000000250058	013447	536261	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000256	0000001	450.00	22/01/2008	000000250058	013447	536227	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000257	0000001	380.00	22/01/2008	000000250058	013447	536292	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000262	0000001	380.00	22/01/2008	000000250058	013447	536231	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000263	0000001	300.00	22/01/2008	000000250058	013447	536233	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000267	0000001	300.00	22/01/2008	000000250058	013447	536232	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000269	0000001	370.00	22/01/2008	000000250058	013447	536207	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000271	0000001	260.00	22/01/2008	000000250058	013447	536243	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000283	0000001	200.00	22/01/2008	000000250058	013447	536217	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000284	0000001	300.00	22/01/2008	000000250058	013447	536225	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000285	0000001	1285.00	22/01/2008	000000250058	013447	536237	64.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000288	0000001	500.00	22/01/2008	000000250058	013447	536226	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000289	0000001	650.00	22/01/2008	000000124664	013447	850156	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000290	0000001	650.00	22/01/2008	000000124664	013447	850155	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000295	0000001	1285.00	22/01/2008	000000250058	013447	536192	64.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000297	0000001	1285.00	22/01/2008	000000250058	013447	536305	64.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000304	0000001	380.00	22/01/2008	000000250058	013447	536252	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000310	0000001	380.00	22/01/2008	000000250058	013447	536302	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000312	0000001	300.00	22/01/2008	000000250058	013447	536259	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000313	0000001	300.00	22/01/2008	000000250058	013447	536257	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000314	0000001	130.00	22/01/2008	000000124664	013447	850149	6.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000316	0000001	36862.91	22/01/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000460	0000001	1000.00	22/01/2008	000000250058	013447	536193	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000172	0000001	300.00	22/01/2008	000000250058	013447	536204	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000476	0000001	203.00	22/01/2008	000000250058	013447	535817	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000208	0000001	350.00	22/01/2008	000000250058	013447	536242	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000302	0000001	2100.00	22/01/2008	000000250058	013447	536195	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000317	0000001	1700.00	23/01/2008	000000250058	013447	536167	110.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000322	0000001	1620.00	23/01/2008	000000124664	013447	850164	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000148	0000001	201.00	23/01/2008	000000124664	013447	850157	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000318	0000001	370.00	23/01/2008	000000124664	013447	850159	18.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000319	0000001	1160.00	23/01/2008	000000124664	013447	850165	58.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000222	0000001	300.00	23/01/2008	000000124664	013447	850161	15.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000321	0000001	870.00	23/01/2008	000000124664	013447	850146	43.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000326	0000001	100.00	23/01/2008	000000124664	013447	850163	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000327	0000001	70.00	23/01/2008	000000124664	013447	850162	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000323	0000001	100.00	23/01/2008	000000250082	013447	852266	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000324	0000001	380.00	23/01/2008	000000127167	013447	850007	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12716-7 FMASIGDBF
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000325	0000001	380.00	23/01/2008	000000127167	013447	850006	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12716-7 FMASIGDBF
SEC.DE SAUDE	0900087	0000001	3116.00	23/01/2008	000000580406	013447	851757	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900151	0000001	815.00	23/01/2008	00000008185X	013447	854432	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900152	0000001	3755.00	23/01/2008	00000008185X	013447	854437	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900153	0000001	300.00	23/01/2008	00000008185X	013447	854442	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900154	0000001	560.00	23/01/2008	00000008185X	013447	854440	28.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900155	0000001	3400.00	23/01/2008	00000008185X	013447	854439	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900156	0000001	50.00	23/01/2008	00000008185X	013447	854443	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900157	0000001	100.00	23/01/2008	00000008185X	013447	854444	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900158	0000001	1883.30	23/01/2008	00000008185X	013447	854445	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900113	0000001	408.70	23/01/2008	00000008185X	013447	854441	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900114	0000001	288.00	24/01/2008	00000008185X	013447	854449	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900166	0000001	380.00	24/01/2008	000000124494	013447	850115	19.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900167	0000001	100.00	24/01/2008	00000008185X	013447	854446	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900168	0000001	380.00	24/01/2008	00000008185X	013447	854447	19.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900169	0000001	900.00	24/01/2008	00000008185X	013447	854448	45.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900170	0000001	1447.93	24/01/2008	00000008185X	013447	854450	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900171	0000001	380.00	24/01/2008	000000076406	013447	852128	19.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000328	0000001	130.00	24/01/2008	000000250635	013447	850669	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000461	0000001	308.00	24/01/2008	000000250635	013447	850670	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000462	0000001	408.00	24/01/2008	000000250635	013447	850670	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000463	0000001	245.00	25/01/2008	000000250058	013447	536316	12.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000332	0000001	3600.00	25/01/2008	000000131148	013447	850226	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000333	0000001	607.00	25/01/2008	000000131148	013447	850226	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000335	0000001	254.00	25/01/2008	000000250058	013447	536312	12.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000336	0000001	335.00	25/01/2008	000000250058	013447	536311	16.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000331	0000001	100.00	25/01/2008	000000114952	013447	850023	0.00	1	Conta Corrente	BANCO DO BRASIL C/11.495-2 FEX
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000334	0000001	900.00	25/01/2008	000000250058	013447	536318	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000337	0000001	211.00	25/01/2008	000000250058	013447	536313	10.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000338	0000001	300.00	25/01/2008	000000250058	013447	536315	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000339	0000001	300.00	25/01/2008	000000250058	013447	536314	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000340	0000001	68.14	25/01/2008	000000250058	013447	536317	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000341	0000001	20.00	25/01/2008	000000114952	013447	850024	0.00	1	Conta Corrente	BANCO DO BRASIL C/11.495-2 FEX
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000343	0000001	572.87	25/01/2008	000000250058	013447	536320	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900172	0000001	29.90	25/01/2008	00000008185X	013447	854452	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900173	0000001	410.00	25/01/2008	00000008185X	013447	854454	20.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900174	0000001	526.40	25/01/2008	00000008185X	013447	854453	26.40	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900175	0000001	100.00	25/01/2008	00000008185X	013447	854451	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000342	0000001	50.00	25/01/2008	000000250058	013447	536319	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900177	0000001	51.70	28/01/2008	00000008185X	013447	854464	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900178	0000001	350.00	28/01/2008	00000008185X	013447	854455	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000330	0000001	1700.00	28/01/2008	000000250058	013447	536168	110.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000345	0000001	500.00	28/01/2008	000000250058	013447	536165	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000320	0000001	400.00	28/01/2008	000000250058	013447	536321	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000464	0000001	1000.00	29/01/2008	000000250058	013447	536166	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000352	0000001	1700.00	30/01/2008	000000250058	013447	536169	110.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000354	0000001	68.94	30/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000355	0000001	300.00	30/01/2008	000000250058	013447	536322	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000358	0000001	1656.00	30/01/2008	000000250058	013447	536324	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000359	0000001	1728.80	30/01/2008	000000250058	013447	536324	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000362	0000001	1000.00	30/01/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000465	0000001	500.00	30/01/2008	000000250058	013447	536327	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000468	0000001	318.00	30/01/2008	000000124664	013447	850137	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000353	0000001	1500.00	30/01/2008	000000250058	013447	536326	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000360	0000001	200.00	30/01/2008	000000250058	013447	536325	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900181	0000001	1000.00	30/01/2008	000000076406	013447	852130	50.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900183	0000001	374.00	30/01/2008	00000008185X	013447	854466	18.70	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900184	0000001	360.00	30/01/2008	00000008185X	013447	854465	17.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900185	0000001	740.00	30/01/2008	000000580406	013447	851763	37.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900186	0000001	1070.00	30/01/2008	000000580406	013447	851762	53.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900187	0000001	910.00	30/01/2008	000000580406	013447	851761	45.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900188	0000001	490.00	30/01/2008	000000580406	013447	851760	24.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900189	0000001	530.00	30/01/2008	000000076406	013447	852132	26.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900190	0000001	850.00	30/01/2008	000000076406	013447	852133	42.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900191	0000001	1000.00	30/01/2008	00000008185X	013447	854462	50.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900192	0000001	1235.00	30/01/2008	00000008185X	013447	854461	61.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900193	0000001	1150.00	30/01/2008	00000008185X	013447	854460	57.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900194	0000001	1210.00	30/01/2008	00000008185X	013447	854459	60.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900195	0000001	1070.00	30/01/2008	00000008185X	013447	854458	53.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900196	0000001	1250.00	30/01/2008	00000008185X	013447	854463	62.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900197	0000001	1500.00	30/01/2008	00000008185X	013447	854457	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900199	0000001	300.00	30/01/2008	000000076406	013447	852134	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900200	0000001	755.00	30/01/2008	000000076406	013447	852135	37.75	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900201	0000001	1260.00	30/01/2008	000000076406	013447	852136	63.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900203	0000001	80.00	30/01/2008	00000008185X	013447	854456	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900202	0000001	380.00	31/01/2008	000000076406	013447	852137	19.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900207	0000001	100.00	31/01/2008	00000008185X	013447	854469	5.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900208	0000001	300.00	31/01/2008	00000008185X	013447	854470	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900209	0000001	79.00	31/01/2008	00000008185X	013447	854472	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900210	0000001	450.00	31/01/2008	00000008185X	013447	854473	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900211	0000001	165.00	31/01/2008	00000008185X	013447	854475	8.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900212	0000001	276.00	31/01/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900182	0000001	958.88	31/01/2008	00000008185X	013447	854478	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900198	0000001	1562.00	31/01/2008	00000008185X	013447	854474	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900159	0000001	15.00	31/01/2008	00000008185X	013447	854477	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900160	0000001	875.00	31/01/2008	00000008185X	013447	854477	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900147	0000001	400.00	31/01/2008	00000008185X	013447	854471	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000364	0000001	1500.00	31/01/2008	000000250058	013447	536366	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000382	0000001	4400.00	31/01/2008	000000250058	013447	FOLPAG	552.79	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000398	0000001	1900.00	31/01/2008	000000124664	013447	FOLPAG	152.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000350	0000001	19871.15	31/01/2008	000000131148	013447	FOLPAG	3477.93	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000365	0000001	450.00	31/01/2008	000000124664	013447	850169	22.50	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000366	0000001	23500.00	31/01/2008	000000131148	013447	FOLPAG	4018.62	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000368	0000001	22883.66	31/01/2008	000000131148	013447	FOLPAG	3812.11	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000370	0000001	349.60	31/01/2008	000000131148	013447	850228	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000370	0000002	36311.88	31/01/2008	000000131148	013447	FOLPAG	7216.27	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000380	0000001	380.00	31/01/2008	000000250058	013447	FOLPAG	30.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000384	0000001	2050.00	31/01/2008	000000250058	013447	FOLPAG	164.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000403	0000001	720.00	31/01/2008	000000250058	013447	536368	36.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000404	0000001	400.00	31/01/2008	000000124664	013447	850171	20.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000442	0000001	525.00	31/01/2008	000000250058	013447	536370	26.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000448	0000001	1596.00	31/01/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000363	0000001	500.00	31/01/2008	000000250058	013447	536351	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000373	0000001	2324.70	31/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000374	0000001	13773.32	31/01/2008	000000250058	013447	FOLPAG	1834.85	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000376	0000001	1259.60	31/01/2008	000000250058	013447	536375	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000376	0000002	5543.40	31/01/2008	000000250058	013447	FOLPAG	801.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000388	0000001	9654.00	31/01/2008	000000124664	013447	FOLPAG	1984.69	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000390	0000001	11371.98	31/01/2008	000000124664	013447	FOLPAG	2153.12	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000392	0000001	9511.66	31/01/2008	000000124664	013447	FOLPAG	1892.80	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000394	0000001	1050.00	31/01/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000395	0000001	183.77	31/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000400	0000001	211.00	31/01/2008	000000124664	013447	850170	10.55	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000401	0000001	300.00	31/01/2008	000000250058	013447	536364	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000402	0000001	485.00	31/01/2008	000000250058	013447	536369	24.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000405	0000001	300.00	31/01/2008	000000250058	013447	536356	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000406	0000001	100.00	31/01/2008	000000250058	013447	536371	5.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000407	0000001	700.00	31/01/2008	000000250058	013447	536367	35.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000409	0000001	259.00	31/01/2008	000000250058	013447	536332	12.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000410	0000001	224.00	31/01/2008	000000250058	013447	536337	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000411	0000001	189.00	31/01/2008	000000250058	013447	536335	9.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000412	0000001	196.00	31/01/2008	000000250058	013447	536345	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000413	0000001	308.00	31/01/2008	000000250058	013447	536346	15.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000414	0000001	196.00	31/01/2008	000000250058	013447	536344	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000415	0000001	196.00	31/01/2008	000000250058	013447	536348	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000416	0000001	196.00	31/01/2008	000000250058	013447	536347	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000417	0000001	259.00	31/01/2008	000000250058	013447	536330	12.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000418	0000001	259.00	31/01/2008	000000250058	013447	536342	12.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000001	203.00	31/01/2008	000000250058	013447	536333	10.15	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000420	0000001	238.00	31/01/2008	000000250058	013447	536341	11.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000421	0000001	186.00	31/01/2008	000000250058	013447	536354	9.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000422	0000001	224.00	31/01/2008	000000250058	013447	536334	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000423	0000001	168.00	31/01/2008	000000250058	013447	536339	8.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000424	0000001	224.00	31/01/2008	000000250058	013447	536328	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000425	0000001	504.00	31/01/2008	000000250058	013447	536331	25.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000426	0000001	196.00	31/01/2008	000000250058	013447	536352	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000427	0000001	732.00	31/01/2008	000000250058	013447	536359	36.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000428	0000001	196.00	31/01/2008	000000250058	013447	536355	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000429	0000001	322.00	31/01/2008	000000250058	013447	536336	16.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000430	0000001	732.00	31/01/2008	000000250058	013447	536362	36.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000431	0000001	50.00	31/01/2008	000000250058	013447	536350	2.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000432	0000001	168.00	31/01/2008	000000250058	013447	536363	8.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000433	0000001	282.00	31/01/2008	000000250058	013447	536338	14.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000434	0000001	196.00	31/01/2008	000000250058	013447	536343	9.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000435	0000001	203.00	31/01/2008	000000250058	013447	536340	10.15	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000436	0000001	224.00	31/01/2008	000000250058	013447	536329	11.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000437	0000001	402.00	31/01/2008	000000250058	013447	536349	20.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000438	0000001	180.00	31/01/2008	000000250058	013447	536353	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000439	0000001	768.00	31/01/2008	000000250058	013447	536357	38.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000440	0000001	780.00	31/01/2008	000000250058	013447	536358	39.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000441	0000001	200.00	31/01/2008	000000250058	013447	536373	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000443	0000001	286.70	31/01/2008	000000250058	013447	536365	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000466	0000001	380.00	31/01/2008	000000250058	013447	536361	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000467	0000001	700.00	31/01/2008	000000250058	013447	536374	35.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000447	0000001	588.00	31/01/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000396	0000001	1740.00	31/01/2008	000000124664	013447	FOLPAG	261.83	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000477	0000001	3231.00	31/01/2008	000000124664	013447	850168	0.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000045	0000001	11530.03	31/01/2008	000000250058	013447	FOLPAG	2591.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000372	0000001	11111.69	31/01/2008	000000250058	013447	FOLPAG	2612.83	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000399	0000001	3500.00	31/01/2008	000000124664	013447	850167	1162.58	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000408	0000001	7000.00	31/01/2008	000000124664	013447	850166	1376.18	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000346	0000001	39170.11	31/01/2008	000000131148	013447	FOLPAG	7092.58	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000348	0000001	27240.73	31/01/2008	000000131148	013447	FOLPAG	3825.65	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000386	0000001	1000.00	31/01/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	B.BRASIL C/12.466-4 - INVESTIMENTOS
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000378	0000001	2200.00	31/01/2008	000000250058	013447	FOLPAG	395.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000480	0000001	280.00	01/02/2008	000000250058	013447	536170	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000481	0000001	800.00	01/02/2008	000000124664	013447	850139	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000482	0000001	260.00	01/02/2008	000000124664	013447	850140	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000479	0000001	400.00	01/02/2008	000000124664	013447	850142	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000483	0000001	1000.00	01/02/2008	000000124664	013447	850138	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000485	0000001	1200.00	01/02/2008	000000124664	013447	850141	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900214	0000001	800.00	01/02/2008	000000124494	013447	850121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900215	0000001	1020.00	01/02/2008	000000124494	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900216	0000001	1555.00	01/02/2008	000000124494	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900217	0000001	1250.00	01/02/2008	000000124494	013447	850117	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900218	0000001	212.00	01/02/2008	000000124494	013447	850122	10.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0900219	0000001	300.00	01/02/2008	000000124494	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900220	0000001	500.00	01/02/2008	000000124494	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900221	0000001	740.00	01/02/2008	000000580414	013447	851496	37.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000487	0000001	1495.26	06/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000488	0000001	14.00	06/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000536	0000001	155.00	07/02/2008	000000250058	013447	536372	7.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000489	0000001	485.00	07/02/2008	000000250058	013447	536172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900224	0000001	150.00	07/02/2008	00000008185X	013447	854479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900197	0000002	1293.00	07/02/2008	00000008185X	013447	854480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900225	0000001	5388.51	08/02/2008	000000124494	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900226	0000001	400.00	08/02/2008	000000124494	013447	850125	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900227	0000001	500.00	08/02/2008	000000124494	013447	850127	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900228	0000001	300.00	08/02/2008	000000124494	013447	850129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900229	0000001	400.00	08/02/2008	000000124494	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900230	0000001	600.00	08/02/2008	000000124494	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900231	0000001	2230.00	08/02/2008	000000124494	013447	850132	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0900232	0000001	2920.00	08/02/2008	000000124494	013447	850133	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900233	0000001	420.00	08/02/2008	000000124494	013447	850134	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900234	0000001	380.00	08/02/2008	000000124494	013447	850135	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900235	0000001	450.00	08/02/2008	000000124494	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900236	0000001	360.00	08/02/2008	000000124494	013447	850124	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900237	0000001	380.00	08/02/2008	000000124494	013447	850123	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900238	0000001	200.00	08/02/2008	000000124494	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900239	0000001	250.00	08/02/2008	000000124494	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900240	0000001	1400.00	08/02/2008	000000129283	013447	850028	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900241	0000001	2620.00	08/02/2008	000000129283	013447	850029	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900242	0000001	700.00	08/02/2008	000000129283	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900243	0000001	550.00	08/02/2008	000000129283	013447	850031	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900244	0000001	550.00	08/02/2008	000000129283	013447	850032	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900245	0000001	550.00	08/02/2008	000000129283	013447	850033	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900246	0000001	500.00	08/02/2008	00000008185X	013447	854484	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900247	0000001	300.00	08/02/2008	00000008185X	013447	854482	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900248	0000001	200.00	08/02/2008	00000008185X	013447	854481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900213	0000001	182.90	08/02/2008	00000008185X	013447	851483	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000492	0000001	150.00	08/02/2008	000000125032	013447	850243	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000493	0000001	150.00	08/02/2008	000000250058	013447	536376	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000490	0000001	200.00	08/02/2008	000000124664	013447	850143	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000491	0000001	1000.00	08/02/2008	000000250058	013447	536377	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000495	0000001	1430.00	08/02/2008	000000250058	013447	536378	80.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000496	0000001	3226.66	08/02/2008	000000131148	013447	850229	402.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000452	0000001	298.00	08/02/2008	000000250058	013447	536171	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000494	0000001	16016.82	08/02/2008	000000250058	013447	536379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900249	0000001	500.00	10/02/2008	00000008185X	013447	854488	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000505	0000001	375.00	11/02/2008	000000250058	013447	536381	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000510	0000001	450.00	11/02/2008	000000250058	013447	536384	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000501	0000001	380.00	11/02/2008	000000250058	013447	536380	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000502	0000001	350.00	11/02/2008	000000250058	013447	536385	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000503	0000001	1600.00	11/02/2008	000000250058	013447	536388	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000504	0000001	30.60	11/02/2008	000000250058	013447	536394	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000507	0000001	196.00	11/02/2008	000000250058	013447	536390	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000508	0000001	450.00	11/02/2008	000000250058	013447	536382	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000512	0000001	135.00	11/02/2008	000000250058	013447	536387	6.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000514	0000001	377.72	11/02/2008	000000250058	013447	536392	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000515	0000001	198.75	11/02/2008	000000250058	013447	536395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000181	0000002	3588.00	11/02/2008	000000250058	013447	536396	617.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000498	0000001	250.00	11/02/2008	000000250058	013447	536386	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000499	0000001	1020.00	11/02/2008	000000250635	013447	850671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000500	0000001	550.00	11/02/2008	000000250058	013447	536391	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000506	0000001	1742.60	11/02/2008	000000250058	013447	536383	142.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000511	0000001	234.50	11/02/2008	000000250635	013447	850672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000513	0000001	190.00	11/02/2008	000000250058	013447	536393	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000540	0000001	300.00	12/02/2008	000000250058	013447	536429	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000554	0000001	240.00	12/02/2008	000000250058	013447	536430	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000549	0000001	690.00	12/02/2008	000000250635	013447	850673	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000550	0000001	3045.00	12/02/2008	000000250058	013447	536177	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000551	0000001	900.00	12/02/2008	000000250058	013447	536173	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000552	0000001	300.00	12/02/2008	000000250058	013447	536433	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000553	0000001	686.90	12/02/2008	000000250058	013447	536431	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000555	0000001	700.00	12/02/2008	000000250058	013447	536432	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000475	0000002	10000.00	12/02/2008	000000250058	013447	536397	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000516	0000001	50.00	12/02/2008	000000250058	013447	536402	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000517	0000001	50.00	12/02/2008	000000250058	013447	539399	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000518	0000001	50.00	12/02/2008	000000250058	013447	536400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000519	0000001	50.00	12/02/2008	000000250058	013447	536401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000520	0000001	50.00	12/02/2008	000000250058	013447	536398	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000521	0000001	50.00	12/02/2008	000000250058	013447	536411	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000522	0000001	50.00	12/02/2008	000000250058	013447	536412	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000523	0000001	50.00	12/02/2008	000000250058	013447	536410	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000524	0000001	50.00	12/02/2008	000000250058	013447	536409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000525	0000001	50.00	12/02/2008	000000250058	013447	536406	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000526	0000001	50.00	12/02/2008	000000250058	013447	536404	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000527	0000001	50.00	12/02/2008	000000250058	013447	536408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000528	0000001	50.00	12/02/2008	000000250058	013447	536407	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000529	0000001	50.00	12/02/2008	000000250058	013447	536403	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000530	0000001	50.00	12/02/2008	000000250058	013447	536424	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000531	0000001	50.00	12/02/2008	000000250058	013447	536421	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000532	0000001	50.00	12/02/2008	000000250058	013447	536426	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000533	0000001	50.00	12/02/2008	000000250058	013447	536422	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000534	0000001	50.00	12/02/2008	000000250058	013447	536420	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000535	0000001	50.00	12/02/2008	000000250058	013447	536423	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000537	0000001	50.00	12/02/2008	000000250058	013447	536425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000538	0000001	80.00	12/02/2008	000000250058	013447	536428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000539	0000001	50.00	12/02/2008	000000250058	013447	536427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000541	0000001	50.00	12/02/2008	000000250058	013447	536414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000542	0000001	50.00	12/02/2008	000000250058	013447	536417	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000543	0000001	50.00	12/02/2008	000000250058	013447	536405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000544	0000001	50.00	12/02/2008	000000250058	013447	536415	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000545	0000001	50.00	12/02/2008	000000250058	013447	536419	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000546	0000001	50.00	12/02/2008	000000250058	013447	536418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000547	0000001	50.00	12/02/2008	000000250058	013447	536413	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000548	0000001	50.00	12/02/2008	000000250058	013447	536416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900252	0000001	740.00	12/02/2008	000000124494	013447	850138	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900253	0000001	2573.00	12/02/2008	000000124494	013447	850139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900254	0000001	717.00	12/02/2008	000000076406	013447	852138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900255	0000001	200.00	12/02/2008	000000064688	013447	850729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900256	0000001	500.00	12/02/2008	000000580414	013447	851497	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900257	0000001	420.00	12/02/2008	000000580414	013447	851498	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900258	0000001	1600.00	12/02/2008	000000580414	013447	851499	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900259	0000001	3350.00	12/02/2008	000000580414	013447	851500	540.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0900260	0000001	1330.00	12/02/2008	000000580414	013447	851502	119.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0900261	0000001	1500.00	12/02/2008	000000580414	013447	851504	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900262	0000001	1600.00	12/02/2008	000000580414	013447	851505	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900263	0000001	800.00	12/02/2008	000000580414	013447	851506	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900264	0000001	640.00	12/02/2008	000000580414	013447	851507	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900265	0000001	1700.00	12/02/2008	000000580414	013447	851508	134.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900266	0000001	1620.00	12/02/2008	000000580414	013447	851509	118.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900267	0000001	800.00	12/02/2008	000000580414	013447	851510	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900268	0000001	350.00	12/02/2008	000000580414	013447	851511	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900269	0000001	350.00	12/02/2008	000000580414	013447	851512	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900270	0000001	520.00	12/02/2008	000000580414	013447	851513	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900271	0000001	650.00	12/02/2008	000000580414	013447	854514	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900272	0000001	740.00	12/02/2008	00000008185X	013447	854486	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900273	0000001	740.00	12/02/2008	00000008185X	013447	854485	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900274	0000001	740.00	12/02/2008	00000008185X	013447	854487	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900161	0000001	720.00	12/02/2008	00000008185X	013447	854490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900162	0000001	680.00	12/02/2008	00000008185X	013447	854490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900061	0000001	1483.00	12/02/2008	00000008185X	013447	854489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900164	0000001	684.00	13/02/2008	00000008185X	013447	854502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900165	0000001	574.00	13/02/2008	00000008185X	013447	854502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900275	0000001	1460.44	13/02/2008	00000008185X	013447	854505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900276	0000001	850.00	13/02/2008	00000008185X	013447	854499	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900277	0000001	400.00	13/02/2008	00000008185X	013447	854498	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900278	0000001	250.00	13/02/2008	00000008185X	013447	854497	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900279	0000001	15000.00	13/02/2008	00000008185X	013447	854495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900280	0000001	2382.81	13/02/2008	00000008185X	013447	854491	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900281	0000001	1270.00	13/02/2008	00000008185X	013447	854493	63.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900282	0000001	400.00	13/02/2008	00000008185X	013447	854494	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900283	0000001	1430.00	13/02/2008	00000008185X	013447	854496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900284	0000001	750.00	13/02/2008	00000008185X	013447	854500	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900285	0000001	807.35	13/02/2008	00000008185X	013447	854501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900286	0000001	113.65	13/02/2008	00000008185X	013447	854501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900287	0000001	2920.00	13/02/2008	00000008185X	013447	854504	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900288	0000001	375.00	13/02/2008	00000008185X	013447	854506	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900289	0000001	1200.00	13/02/2008	000000580414	013447	851517	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900290	0000001	456.60	13/02/2008	000000580414	013447	851516	22.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0900250	0000001	126.10	13/02/2008	00000008185X	013447	854503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900440	0000001	805.00	13/02/2008	00000008185X	013447	854492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000560	0000001	963.00	13/02/2008	000000250058	013447	536175	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000561	0000001	168.00	14/02/2008	000000250058	013447	536176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900297	0000001	22253.27	14/02/2008	00000008185X	013447	FOLPAG	3401.72	1	Conta Corrente	NULL
SEC.DE SAUDE	0900298	0000001	50.00	15/02/2008	00000008185X	013447	854507	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900299	0000001	150.00	15/02/2008	00000008185X	013447	854508	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900300	0000001	320.00	15/02/2008	00000008185X	013447	854509	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900301	0000001	1060.00	15/02/2008	00000008185X	013447	854510	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900302	0000001	740.00	15/02/2008	00000008185X	013447	854511	59.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900303	0000001	880.00	15/02/2008	000000580414	013447	851519	79.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900304	0000001	2400.00	15/02/2008	000000580414	013447	851518	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900305	0000001	2400.00	15/02/2008	000000580406	013447	851764	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000001	25000.00	15/02/2008	000000580414	013447	851521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000571	0000001	1800.80	15/02/2008	000000250058	013447	536449	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000564	0000001	71.39	15/02/2008	000000250058	013447	536435	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000565	0000001	18.46	15/02/2008	000000250058	013447	536436	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000569	0000001	100.00	15/02/2008	000000250058	013447	536451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000584	0000001	2500.00	15/02/2008	000000250058	013447	536443	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000562	0000001	1461.33	15/02/2008	000000250058	013447	536439	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000484	0000001	300.00	15/02/2008	000000250058	013447	536457	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000570	0000001	422.00	15/02/2008	000000250058	013447	536455	21.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000572	0000001	208.00	15/02/2008	000000250058	013447	536440	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000575	0000001	4718.00	15/02/2008	000000250635	013447	850684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000349	0000001	5720.55	15/02/2008	000000131148	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000347	0000001	8225.72	15/02/2008	000000131148	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000573	0000001	106.00	15/02/2008	000000250058	013447	536456	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000563	0000001	750.00	15/02/2008	000000250058	013447	536452	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000566	0000001	48.92	15/02/2008	000000250058	013447	536438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000567	0000001	94.54	15/02/2008	000000250058	013447	536434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000574	0000001	2455.45	15/02/2008	000000250058	013447	536444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000576	0000001	4444.43	15/02/2008	000000131148	013447	850232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000577	0000001	200.00	15/02/2008	000000250058	013447	536450	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000579	0000001	2666.20	15/02/2008	000000250058	013447	536441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000580	0000001	890.00	15/02/2008	000000250058	013447	536441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000581	0000001	1200.00	15/02/2008	000000250058	013447	536453	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000582	0000001	2495.00	15/02/2008	000000250058	013447	536448	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000583	0000001	600.00	15/02/2008	000000250058	013447	536447	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000497	0000001	665.00	15/02/2008	000000131148	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000371	0000001	7600.21	15/02/2008	000000131148	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000351	0000001	4172.94	15/02/2008	000000131148	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000001	3005.00	15/02/2008	000000250058	013447	536445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000589	0000001	6195.00	18/02/2008	000000011462	013447	850235	1464.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000591	0000001	515.82	18/02/2008	000000250058	013447	536178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000592	0000001	715.00	18/02/2008	000000250058	013447	536458	35.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000593	0000001	300.00	18/02/2008	000000250058	013447	536460	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000578	0000001	600.00	18/02/2008	000000250058	013447	536459	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000588	0000001	1100.00	18/02/2008	000000250058	013447	536461	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000590	0000001	352.80	18/02/2008	000000250058	013447	536178	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000585	0000001	28.81	18/02/2008	000000250058	013447	536464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000586	0000001	50.00	18/02/2008	000000250058	013447	536463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000587	0000001	50.00	18/02/2008	000000250058	013447	536462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000598	0000001	50.00	19/02/2008	000000250058	013447	536480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900310	0000001	2092.72	19/02/2008	00000008185X	013447	854534	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000596	0000001	250.00	19/02/2008	000000250058	013447	536478	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000597	0000001	250.00	19/02/2008	000000250058	013447	536479	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000600	0000001	300.00	19/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000601	0000001	1508.00	19/02/2008	000000250058	013447	536481	75.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000602	0000001	1321.20	19/02/2008	000000250058	013447	536482	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000603	0000001	1481.65	19/02/2008	000000250058	013447	536482	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000604	0000001	3437.00	19/02/2008	000000250058	013447	536477	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000605	0000001	36002.07	19/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000606	0000001	32.90	19/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000568	0000001	29.20	19/02/2008	000000250058	013447	536437	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000594	0000001	300.00	19/02/2008	000000250058	013447	536465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000595	0000001	142.00	19/02/2008	000000250058	013447	536466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000002	1175.00	20/02/2008	000010009911	000006	045698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000003	1525.00	20/02/2008	000000250082	013447	852267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000478	0000001	3072.00	20/02/2008	000000250058	013447	536508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000608	0000001	2040.00	20/02/2008	000000131148	013447	850233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000609	0000001	450.00	20/02/2008	000000250058	013447	536489	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000610	0000001	996.40	20/02/2008	000000250058	013447	536495	49.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000611	0000001	1750.00	20/02/2008	000000250058	013447	536510	144.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000612	0000001	821.20	20/02/2008	000000250058	013447	536498	41.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000613	0000001	1016.60	20/02/2008	000000250058	013447	536501	50.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000614	0000001	860.20	20/02/2008	000000250058	013447	536514	43.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000615	0000001	1525.00	20/02/2008	000000250058	013447	536499	99.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000616	0000001	795.60	20/02/2008	000000250058	013447	536496	39.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000620	0000001	190.00	20/02/2008	000000250058	013447	536483	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000622	0000001	860.20	20/02/2008	000000250058	013447	536493	43.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000623	0000001	1795.20	20/02/2008	000000250058	013447	536491	153.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000624	0000001	1769.00	20/02/2008	000000250058	013447	536497	147.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000625	0000001	380.00	20/02/2008	000000250058	013447	536513	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000626	0000001	1060.80	20/02/2008	000000250058	013447	536502	53.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000627	0000001	1681.40	20/02/2008	000000250058	013447	535503	130.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000628	0000001	1603.00	20/02/2008	000000250058	013447	536512	114.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000629	0000001	1530.00	20/02/2008	000000250058	013447	536500	100.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000607	0000001	1500.00	20/02/2008	000000250058	013447	536504	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000617	0000001	37.40	20/02/2008	000000250058	013447	536485	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000619	0000001	1956.00	20/02/2008	000000250058	013447	536506	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000621	0000001	150.00	20/02/2008	000000250058	013447	536486	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000630	0000001	105.00	20/02/2008	000000124664	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000562	0000002	613.97	20/02/2008	000000250058	013447	536487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900309	0000001	629.90	20/02/2008	00000008185X	013447	854532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900214	0000002	517.50	20/02/2008	00000008185X	013447	854533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900312	0000001	450.00	20/02/2008	000000076406	013447	852144	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900313	0000001	300.00	20/02/2008	00000008185X	013447	854531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900314	0000001	135.00	20/02/2008	00000008185X	013447	854530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900315	0000001	150.00	20/02/2008	00000008185X	013447	854529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900316	0000001	300.00	20/02/2008	00000008185X	013447	854528	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900317	0000001	420.00	20/02/2008	00000008185X	013447	854527	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900318	0000001	530.00	20/02/2008	00000008185X	013447	854525	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900319	0000001	380.00	20/02/2008	00000008185X	013447	854524	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900320	0000001	423.00	20/02/2008	00000008185X	013447	854523	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900321	0000001	475.00	20/02/2008	00000008185X	013447	854522	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900322	0000001	120.00	20/02/2008	00000008185X	013447	854521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900323	0000001	380.00	20/02/2008	00000008185X	013447	854520	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900324	0000001	420.00	20/02/2008	00000008185X	013447	854519	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900325	0000001	400.00	20/02/2008	00000008185X	013447	854518	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900326	0000001	570.00	20/02/2008	00000008185X	013447	854517	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900327	0000001	580.00	20/02/2008	00000008185X	013447	854516	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900328	0000001	580.00	20/02/2008	00000008185X	013447	854515	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900329	0000001	380.00	20/02/2008	00000008185X	013447	854514	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900330	0000001	400.00	20/02/2008	00000008185X	013447	854513	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900331	0000001	120.00	20/02/2008	00000008185X	013447	854512	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900334	0000001	2495.00	20/02/2008	00000008185X	013447	854541	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900335	0000001	474.97	20/02/2008	00000008185X	013447	854536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900336	0000001	36.97	20/02/2008	00000008185X	013447	854535	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900337	0000001	380.00	20/02/2008	000000076406	013447	852139	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900338	0000001	350.00	20/02/2008	000000076406	013447	852140	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900339	0000001	300.00	20/02/2008	000000076406	013447	852141	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900340	0000001	350.00	20/02/2008	000000076406	013447	852142	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900341	0000001	455.00	20/02/2008	000000076406	013447	852145	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900342	0000001	300.00	20/02/2008	000000076406	013447	852147	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900343	0000001	300.00	20/02/2008	000000076406	013447	852149	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900344	0000001	455.00	20/02/2008	000000076406	013447	852150	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900345	0000001	300.00	20/02/2008	000000076406	013447	852151	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900346	0000001	220.50	20/02/2008	000000076406	013447	852152	11.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0900347	0000001	455.00	20/02/2008	000000076406	013447	852153	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900348	0000001	380.00	20/02/2008	000000076406	013447	852148	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900350	0000001	840.00	20/02/2008	000000580406	013447	851766	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900351	0000001	300.00	20/02/2008	000000580406	013447	851767	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900352	0000001	300.00	20/02/2008	000000580406	013447	851768	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900353	0000001	500.00	20/02/2008	000000580406	013447	851769	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900354	0000001	380.00	20/02/2008	000000580406	013447	851770	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900355	0000001	300.00	20/02/2008	000000580406	013447	851771	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900356	0000001	300.00	20/02/2008	000000580406	013447	851772	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900357	0000001	300.00	20/02/2008	000000580406	013447	851773	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900358	0000001	422.00	20/02/2008	000000580406	013447	851774	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900359	0000001	300.00	20/02/2008	000000580406	013447	851775	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900360	0000001	300.00	20/02/2008	000000580406	013447	851776	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900361	0000001	548.00	20/02/2008	000000580406	013447	851777	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900362	0000001	548.00	20/02/2008	000000580406	013447	851778	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900363	0000001	455.00	20/02/2008	000000580406	013447	851780	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900364	0000001	455.00	20/02/2008	000000580406	013447	851781	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900365	0000001	455.00	20/02/2008	000000580406	013447	851782	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900366	0000001	300.00	20/02/2008	000000076406	013447	852146	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900062	0000001	730.00	20/02/2008	00000008185X	013447	854538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900176	0000001	1700.00	20/02/2008	00000008185X	013447	854540	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900163	0000001	395.00	20/02/2008	00000008185X	013447	854539	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900005	0000001	632.00	20/02/2008	00000008185X	013447	854537	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900006	0000001	590.00	20/02/2008	00000008185X	013447	854537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000618	0000001	500.00	20/02/2008	000000250058	013447	536509	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000633	0000001	2800.00	21/02/2008	000000250058	013447	536543	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000634	0000001	3170.00	21/02/2008	000000250058	013447	536544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000654	0000001	1252.00	21/02/2008	000000250058	013447	536517	62.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000655	0000001	300.00	21/02/2008	000000250058	013447	536519	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000656	0000001	710.00	21/02/2008	000000250058	013447	536518	35.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000658	0000001	430.00	21/02/2008	000000250058	013447	536523	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900367	0000001	620.00	21/02/2008	00000008185X	013447	854546	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900368	0000001	1000.00	21/02/2008	00000008185X	013447	854545	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900369	0000001	250.00	21/02/2008	00000008185X	013447	854544	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900370	0000001	155.71	21/02/2008	00000008185X	013447	854542	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900371	0000001	6074.28	21/02/2008	000000580414	013447	851522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900372	0000001	6316.66	21/02/2008	000000580414	013447	851523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900204	0000001	1547.50	21/02/2008	00000008185X	013447	854547	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000631	0000001	160.00	21/02/2008	000000250058	013447	536540	8.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000636	0000001	200.00	21/02/2008	000000250058	013447	536515	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000637	0000001	200.00	21/02/2008	000000250058	013447	536516	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000641	0000001	2000.00	21/02/2008	000000250058	013447	536556	194.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000648	0000001	350.00	21/02/2008	000000250058	013447	536524	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000649	0000001	340.00	21/02/2008	000000250058	013447	536521	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000650	0000001	150.00	21/02/2008	000000250058	013447	536558	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000652	0000001	2190.62	21/02/2008	000000250058	013447	536536	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000664	0000001	300.00	21/02/2008	000000250058	013447	536551	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000665	0000001	100.00	21/02/2008	000000250058	013447	536531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000666	0000001	2035.80	21/02/2008	000000250058	013447	536530	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000644	0000001	410.00	21/02/2008	000000250058	013447	536522	20.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000646	0000001	150.00	21/02/2008	000000250058	013447	536520	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000632	0000001	1060.00	21/02/2008	000000250058	013447	536554	53.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000635	0000001	760.00	21/02/2008	000000250058	013447	536542	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000638	0000001	300.00	21/02/2008	000000250058	013447	536546	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000639	0000001	300.00	21/02/2008	000000250058	013447	536533	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000640	0000001	2245.00	21/02/2008	000000250058	013447	536550	243.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000642	0000001	300.00	21/02/2008	000000250058	013447	536532	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000643	0000001	200.00	21/02/2008	000000250058	013447	536547	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000645	0000001	4195.60	21/02/2008	000000250058	013447	536535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000647	0000001	955.00	21/02/2008	000000250058	013447	536525	47.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000651	0000001	700.00	21/02/2008	000000250058	013447	536557	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000653	0000001	300.00	21/02/2008	000000250058	013447	536545	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000657	0000001	450.00	21/02/2008	000000250058	013447	536527	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000659	0000001	316.00	21/02/2008	000000250058	013447	536526	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000660	0000001	716.55	21/02/2008	000000131148	013447	850235	54.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000661	0000001	1150.00	21/02/2008	000000250058	013447	536539	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000662	0000001	1220.00	21/02/2008	000000250058	013447	536537	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000663	0000001	645.20	21/02/2008	000000250058	013447	536534	32.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000667	0000001	4600.00	21/02/2008	000000131148	013447	850237	230.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000668	0000001	1279.33	21/02/2008	000000131148	013447	850236	102.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000361	0000001	711.00	21/02/2008	000000250058	013447	536528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000483	0000002	1100.00	21/02/2008	000000250058	013447	536548	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000509	0000001	5060.76	21/02/2008	000000250058	013447	536552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000677	0000001	253.33	22/02/2008	000000131148	013447	850238	20.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000678	0000001	434.87	22/02/2008	000000131148	013447	850239	34.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000669	0000001	560.33	22/02/2008	000000250058	013447	536559	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000674	0000001	152.16	22/02/2008	000000250058	013447	536174	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000675	0000001	510.00	22/02/2008	000000250058	013447	536560	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900373	0000001	570.00	22/02/2008	00000008185X	013447	844550	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900374	0000001	852.90	22/02/2008	00000008185X	013447	854549	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900375	0000001	169.00	22/02/2008	00000008185X	013447	854548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900349	0000001	455.00	22/02/2008	000000580406	013447	851765	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0000670	0000001	513.00	22/02/2008	000000250058	013447	536472	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000680	0000001	520.00	23/02/2008	000000250058	013447	536473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000681	0000001	2466.92	23/02/2008	000000250058	013447	536470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000683	0000001	300.00	25/02/2008	000000121118	013447	850475	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000344	0000001	2019.00	25/02/2008	000000250635	013447	850685	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000682	0000001	211.00	25/02/2008	000000250058	013447	536561	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000684	0000001	1285.00	25/02/2008	000000250635	013447	850689	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000685	0000001	1285.00	25/02/2008	000000250635	013447	850687	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000686	0000001	1285.00	25/02/2008	000000250635	013447	850688	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000688	0000001	520.00	25/02/2008	000000250058	013447	536471	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000689	0000001	600.00	25/02/2008	000000250635	013447	850686	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000689	0000002	381.00	25/02/2008	000000250635	013447	850685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900332	0000001	1099.50	25/02/2008	00000008185X	013447	854533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900377	0000001	34716.52	25/02/2008	000000580414	013447	851524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900380	0000001	14512.80	26/02/2008	000000580414	013447	851525	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000691	0000001	1000.00	26/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000692	0000001	6170.56	26/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000690	0000001	1100.00	26/02/2008	000010009911	000006	045699	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000687	0000001	558.50	27/02/2008	000000121118	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000693	0000001	253.00	27/02/2008	000000121118	013447	850478	12.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000694	0000001	1000.00	27/02/2008	000000121118	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000695	0000001	50.00	27/02/2008	000000124664	013447	850144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900382	0000001	170.00	27/02/2008	00000008185X	013447	854554	8.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900383	0000001	810.00	27/02/2008	000000580406	013447	851784	40.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900384	0000001	400.00	27/02/2008	00000008185X	013447	854552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900251	0000001	635.00	27/02/2008	00000008185X	013447	854553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900385	0000001	550.00	28/02/2008	000000076406	013447	852154	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900386	0000001	550.00	28/02/2008	000000076406	013447	852155	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900387	0000001	550.00	28/02/2008	000000076406	013447	852156	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900388	0000001	550.00	28/02/2008	000000076449	013447	850705	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900389	0000001	550.00	28/02/2008	000000076449	013447	850706	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900390	0000001	550.00	28/02/2008	000000076449	013447	850707	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900391	0000001	550.00	28/02/2008	000000076449	013447	850708	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900392	0000001	550.00	28/02/2008	000000076449	013447	850709	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900393	0000001	550.00	28/02/2008	000000076449	013447	850710	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900394	0000001	13790.00	28/02/2008	000000076449	013447	folpag	1343.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0900395	0000001	420.00	28/02/2008	00000008185X	013447	854558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900396	0000001	90.00	28/02/2008	00000008185X	013447	854559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900378	0000001	211.50	28/02/2008	00000008185X	013447	854557	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900398	0000001	40900.00	28/02/2008	000000076406	013447	FOLPAG	7269.46	1	Conta Corrente	NULL
SEC.DE SAUDE	0900399	0000001	4940.00	28/02/2008	000000064688	013447	850730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900400	0000001	1960.00	28/02/2008	000000135380	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900401	0000001	135.00	28/02/2008	000000135380	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900402	0000001	24.00	28/02/2008	000000135380	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900403	0000001	350.00	28/02/2008	000000135380	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900404	0000001	500.00	28/02/2008	000000135380	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900180	0000001	140.00	28/02/2008	00000008185X	013447	854556	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000697	0000001	1090.00	28/02/2008	000000250058	013447	536474	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000703	0000001	512.00	28/02/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000696	0000001	242.00	28/02/2008	000000250058	013447	536468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000702	0000001	532.00	28/02/2008	000000250058	013447	536469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000704	0000001	992.00	28/02/2008	000000250058	013447	536467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000729	0000001	380.00	29/02/2008	000000124664	013447	FOLPAG	30.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000730	0000001	79.80	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000733	0000001	2050.00	29/02/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000749	0000001	615.00	29/02/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000381	0000001	79.80	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000369	0000001	4765.67	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000367	0000001	4935.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000752	0000001	4571.74	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000705	0000001	1100.00	29/02/2008	000000250058	013447	536566	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000707	0000001	112.40	29/02/2008	000000250058	013447	536567	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000708	0000001	380.00	29/02/2008	000000250058	013447	536562	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000701	0000001	1300.00	29/02/2008	000000129305	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000714	0000001	110.00	29/02/2008	000000250058	013447	536570	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000722	0000001	2320.24	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000723	0000001	13236.66	29/02/2008	000000124664	013447	FOLPAG	1791.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000724	0000001	2754.50	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000725	0000001	1673.60	29/02/2008	000000124664	013447	850172	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000725	0000002	4796.40	29/02/2008	000000124664	013447	FOLPAG	1105.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000726	0000001	728.70	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000728	0000001	462.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000734	0000001	430.50	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000736	0000001	210.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000737	0000001	10120.66	29/02/2008	000000124664	013447	FOLPAG	2142.22	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000738	0000001	2125.34	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000739	0000001	11285.32	29/02/2008	000000124664	013447	FOLPAG	2140.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000740	0000001	2369.92	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000741	0000001	10686.33	29/02/2008	000000124664	013447	FOLPAG	1892.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000742	0000001	2244.13	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000743	0000001	1050.00	29/02/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000744	0000001	220.50	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000745	0000001	1740.00	29/02/2008	000000124664	013447	FOLPAG	261.83	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000746	0000001	365.40	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000748	0000001	213.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000750	0000001	252.00	29/02/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000753	0000001	8314.96	29/02/2008	000000250058	013447	536571	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000754	0000001	200.00	29/02/2008	000000250058	013447	536564	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000755	0000001	200.00	29/02/2008	000000250058	013447	536565	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000395	0000002	36.73	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000393	0000001	1940.75	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000391	0000001	2367.12	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000389	0000001	2027.34	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000377	0000001	1589.80	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000379	0000001	462.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000385	0000001	430.50	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000387	0000001	210.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000375	0000001	2867.20	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000397	0000001	365.40	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000706	0000001	7000.00	29/02/2008	000000250058	013447	536568	1376.18	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000709	0000001	3500.00	29/02/2008	000000250058	013447	536569	1162.58	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000721	0000001	11090.44	29/02/2008	000000124664	013447	FOLPAG	2611.13	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000727	0000001	2200.00	29/02/2008	000000124664	013447	FOLPAG	395.90	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000735	0000001	1000.00	29/02/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900405	0000001	449.60	29/02/2008	000000064688	013447	850731	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900405	0000002	19710.40	29/02/2008	000000076414	013447	FOLPAG	1409.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900406	0000001	345.38	29/02/2008	00000008185X	013447	854562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900407	0000001	940.00	29/02/2008	00000008185X	013447	854578	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900408	0000001	30.00	29/02/2008	00000008185X	013447	854561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900409	0000001	3400.00	29/02/2008	00000008185X	013447	854563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900410	0000001	200.00	29/02/2008	00000008185X	013447	854560	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900411	0000001	500.00	29/02/2008	00000008185X	013447	854571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900412	0000001	80.00	29/02/2008	00000008185X	013447	854569	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900413	0000001	300.00	29/02/2008	00000008185X	013447	854566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900414	0000001	406.18	29/02/2008	00000008185X	013447	854565	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900415	0000001	532.00	29/02/2008	000000580414	013447	851526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900416	0000001	216.00	29/02/2008	000000135380	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900417	0000001	5240.00	29/02/2008	000000076406	013447	852157	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900418	0000001	740.00	29/02/2008	000000124494	013447	850143	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900419	0000001	1040.00	29/02/2008	000000124494	013447	850144	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900420	0000001	930.00	29/02/2008	000000124494	013447	850145	46.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900421	0000001	1404.80	29/02/2008	000000124494	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900422	0000001	812.00	29/02/2008	00000008185X	013447	854567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900423	0000001	680.00	29/02/2008	00000008185X	013447	854573	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900424	0000001	660.00	29/02/2008	00000008185X	013447	854577	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900425	0000001	1070.00	29/02/2008	00000008185X	013447	854576	53.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900426	0000001	1020.00	29/02/2008	00000008185X	013447	854575	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900427	0000001	920.00	29/02/2008	00000008185X	013447	854574	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900428	0000001	1055.00	29/02/2008	00000008185X	013447	854572	52.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900429	0000001	775.00	29/02/2008	000000076406	013447	852158	38.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900430	0000001	920.00	29/02/2008	000000076406	013447	852159	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900431	0000001	750.00	29/02/2008	000000076406	013447	852160	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900432	0000001	2200.00	29/02/2008	000000076406	013447	852161	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900433	0000001	925.00	29/02/2008	000000580406	013447	851788	46.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900434	0000001	530.00	29/02/2008	000000580406	013447	851785	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900435	0000001	740.00	29/02/2008	000000580406	013447	851787	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900436	0000001	636.50	29/02/2008	000000580406	013447	851789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900206	0000001	8825.09	29/02/2008	00000008185X	013447	854570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900397	0000001	870.00	29/02/2008	00000008185X	013447	854564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900333	0000001	1594.30	29/02/2008	000000124494	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900439	0000001	123.00	29/02/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000698	0000001	1183.20	29/02/2008	000000125032	013447	850244	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000700	0000001	3090.00	29/02/2008	000000129305	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000731	0000001	4400.00	29/02/2008	000000124664	013447	FOLPAG	552.79	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000732	0000001	924.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000747	0000001	1900.00	29/02/2008	000000124664	013447	FOLPAG	152.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000383	0000001	924.00	29/02/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000756	0000001	410.26	01/03/2008	000000250058	013447	536475	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000757	0000001	104.00	03/03/2008	000000250058	013447	536595	5.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000758	0000001	182.00	03/03/2008	000000250058	013447	536597	9.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000759	0000001	161.00	03/03/2008	000000250058	013447	536588	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000760	0000001	231.00	03/03/2008	000000250058	013447	536589	11.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000761	0000001	162.00	03/03/2008	000000250058	013447	536605	8.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000762	0000001	161.00	03/03/2008	000000250058	013447	536596	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000763	0000001	161.00	03/03/2008	000000250058	013447	536586	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000764	0000001	50.00	03/03/2008	000000250058	013447	536592	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000765	0000001	238.00	03/03/2008	000000250058	013447	536577	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000766	0000001	300.00	03/03/2008	000000250058	013447	536583	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000767	0000001	154.00	03/03/2008	000000250058	013447	536585	7.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000768	0000001	238.00	03/03/2008	000000250058	013447	536584	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000769	0000001	300.00	03/03/2008	000000250058	013447	536590	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000770	0000001	315.00	03/03/2008	000000250058	013447	536579	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000771	0000001	266.00	03/03/2008	000000250058	013447	536582	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000772	0000001	238.00	03/03/2008	000000250058	013447	536578	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000773	0000001	238.00	03/03/2008	000000250058	013447	536576	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000774	0000001	210.00	03/03/2008	000000250058	013447	536581	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000775	0000001	224.00	03/03/2008	000000250058	013447	536580	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000776	0000001	300.00	03/03/2008	000000250058	013447	536587	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000777	0000001	182.00	03/03/2008	000000250058	013447	536575	9.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000778	0000001	300.00	03/03/2008	000000250058	013447	536599	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000779	0000001	300.00	03/03/2008	000000250058	013447	536601	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000780	0000001	300.00	03/03/2008	000000250058	013447	536598	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000781	0000001	300.00	03/03/2008	000000250058	013447	536600	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000782	0000001	300.00	03/03/2008	000000250058	013447	536602	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000784	0000001	320.00	03/03/2008	000000250058	013447	536608	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000785	0000001	742.00	03/03/2008	000000250058	013447	536609	37.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000786	0000001	728.00	03/03/2008	000000250058	013447	536611	36.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000787	0000001	714.00	03/03/2008	000000250058	013447	536612	35.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000788	0000001	380.00	03/03/2008	000000250058	013447	536606	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000789	0000001	300.00	03/03/2008	000000250058	013447	536603	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000790	0000001	300.00	03/03/2008	000000250058	013447	536607	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000791	0000001	348.00	03/03/2008	000000250058	013447	536591	17.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000792	0000001	380.00	03/03/2008	000000250058	013447	536604	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000793	0000001	728.00	03/03/2008	000000250058	013447	536610	36.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000794	0000001	788.51	03/03/2008	000000250635	013447	850674	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000751	0000001	1902.10	03/03/2008	000000250058	013447	536574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000783	0000001	1000.00	03/03/2008	000000250058	013447	536573	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000795	0000001	500.00	03/03/2008	000000250058	013447	536593	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000801	0000001	23815.98	03/03/2008	000000131148	013447	FOLPAG	4043.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000803	0000001	22877.00	03/03/2008	000000131148	013447	FOLPAG	3824.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000710	0000001	1190.00	03/03/2008	000000250058	013447	536574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000805	0000002	35655.22	03/03/2008	000000131148	013447	FOLPAG	7234.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000807	0000001	3100.00	03/03/2008	000000131148	013447	folpag	392.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000809	0000002	94387.32	03/03/2008	000000131148	013447	FOLPAG	13972.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000811	0000001	21425.85	03/03/2008	000000131148	013447	FOLPAG	3612.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000813	0000002	5432.48	03/03/2008	000000131148	013447	FOLPAG	468.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000796	0000001	96785.88	03/03/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000797	0000001	184.70	03/03/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000798	0000001	465.00	03/03/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000799	0000001	560.00	03/03/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000800	0000001	567.70	03/03/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000814	0000001	300.00	04/03/2008	000000125032	013447	850249	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000815	0000001	300.00	04/03/2008	000000125032	013447	850245	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000816	0000001	300.00	04/03/2008	000000125032	013447	850247	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000817	0000001	300.00	04/03/2008	000000125032	013447	850246	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000818	0000001	300.00	04/03/2008	000000125032	013447	850250	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000819	0000001	300.00	04/03/2008	000000125032	013447	850248	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900447	0000001	145.00	04/03/2008	000000580406	013447	851790	7.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900448	0000001	150.00	04/03/2008	000000124494	013447	850146	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000809	0000001	4168.94	04/03/2008	000000131148	013447	850240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000813	0000001	419.52	04/03/2008	000000131148	013447	850241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000919	0000001	150.00	04/03/2008	000000250058	013447	536615	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000001	2487.20	04/03/2008	000000131148	013447	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000713	0000001	760.50	04/03/2008	000000250635	013447	850690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000676	0000001	10645.98	04/03/2008	000000131148	013447	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000004	742.30	04/03/2008	000000250635	013447	850690	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000824	0000001	150.00	04/03/2008	000000250058	013447	536613	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000826	0000001	10.00	04/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000032	0000001	1040.00	04/03/2008	000000250058	013447	536476	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000475	0000003	830.00	04/03/2008	000000250058	013447	536614	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000357	0000001	1010.00	04/03/2008	000000116386	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000082	0000002	2500.00	05/03/2008	000000250058	013447	526658	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000322	0000002	1620.00	05/03/2008	000000250058	013447	536659	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000898	0000001	380.00	05/03/2008	000000250058	013447	536625	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000842	0000001	300.00	05/03/2008	000000250058	013447	536647	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000843	0000001	300.00	05/03/2008	000000250058	013447	536644	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000845	0000001	600.00	05/03/2008	000000250058	013447	536632	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000847	0000001	300.00	05/03/2008	000000250058	013447	536666	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000848	0000001	300.00	05/03/2008	000000250058	013447	536631	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000849	0000001	370.00	05/03/2008	000000250058	013447	536618	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000850	0000001	370.00	05/03/2008	000000250058	013447	536619	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000851	0000001	380.00	05/03/2008	000000250058	013447	536630	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000853	0000001	500.00	05/03/2008	000000250058	013447	536627	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000857	0000001	380.00	05/03/2008	000000250058	013447	536650	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000858	0000001	300.00	05/03/2008	000000250058	013447	536660	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000862	0000001	300.00	05/03/2008	000000250058	013447	536626	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000863	0000001	900.00	05/03/2008	000000250058	013447	536634	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000864	0000001	350.00	05/03/2008	000000250058	013447	536628	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000865	0000001	380.00	05/03/2008	000000250058	013447	536639	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000867	0000001	200.00	05/03/2008	000000250058	013447	536661	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000874	0000001	450.00	05/03/2008	000000250058	013447	536633	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000883	0000001	300.00	05/03/2008	000000250058	013447	536646	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000885	0000001	50.00	05/03/2008	000000250082	013447	852268	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000886	0000001	113.40	05/03/2008	000000250082	013447	852269	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000888	0000001	370.00	05/03/2008	000000250058	013447	536622	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000805	0000001	349.60	05/03/2008	000000131148	013447	850253	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000899	0000001	550.00	05/03/2008	000000250058	013447	536655	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000900	0000001	500.00	05/03/2008	000000250058	013447	536657	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000825	0000001	380.00	05/03/2008	000000131148	013447	850247	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000827	0000001	370.00	05/03/2008	000000250058	013447	536623	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000828	0000001	300.00	05/03/2008	000000250082	013447	852271	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000831	0000001	500.00	05/03/2008	000000250058	013447	536656	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000834	0000001	380.00	05/03/2008	000000131148	013447	850249	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000835	0000001	380.00	05/03/2008	000000131148	013447	850251	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000836	0000001	300.00	05/03/2008	000000131148	013447	850252	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000837	0000001	380.00	05/03/2008	000000131148	013447	850250	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000838	0000001	380.00	05/03/2008	000000131148	013447	850248	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000839	0000001	380.00	05/03/2008	000000131148	013447	850246	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000840	0000001	380.00	05/03/2008	000000131148	013447	850244	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000841	0000001	380.00	05/03/2008	000000131148	013447	850245	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000844	0000001	300.00	05/03/2008	000000250058	013447	536636	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000846	0000001	300.00	05/03/2008	000000250058	013447	536648	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000852	0000001	300.00	05/03/2008	000000250058	013447	536643	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000854	0000001	380.00	05/03/2008	000000250058	013447	536665	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000855	0000001	300.00	05/03/2008	000000250058	013447	536653	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000859	0000001	300.00	05/03/2008	000000250058	013447	536649	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000861	0000001	400.00	05/03/2008	000000250058	013447	536624	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000868	0000001	300.00	05/03/2008	000000250058	013447	536645	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000869	0000001	370.00	05/03/2008	000000250058	013447	536617	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000871	0000001	200.00	05/03/2008	000000124664	013447	850181	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000873	0000001	300.00	05/03/2008	000000250058	013447	536640	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000875	0000001	300.00	05/03/2008	000000250058	013447	536651	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000877	0000001	470.00	05/03/2008	000000250058	013447	536621	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000878	0000001	380.00	05/03/2008	000000124664	013447	850174	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000879	0000001	380.00	05/03/2008	000000124664	013447	850178	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000880	0000001	380.00	05/03/2008	000000124664	013447	850177	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000881	0000001	380.00	05/03/2008	000000124664	013447	850175	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000882	0000001	300.00	05/03/2008	000000250058	013447	536642	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000884	0000001	300.00	05/03/2008	000000250058	013447	536629	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000889	0000001	380.00	05/03/2008	000000250058	013447	536662	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000890	0000001	370.00	05/03/2008	000000250058	013447	536616	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000891	0000001	1100.00	05/03/2008	000000124664	013447	850173	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000893	0000001	380.00	05/03/2008	000000124664	013447	850179	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000894	0000001	380.00	05/03/2008	000000124664	013447	850176	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000895	0000001	400.00	05/03/2008	000000250058	013447	536620	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000896	0000001	180.00	05/03/2008	000000250082	013447	852270	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000829	0000001	1500.00	05/03/2008	000000124664	013447	850180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000832	0000001	300.00	05/03/2008	000000124664	013447	850182	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000833	0000001	300.00	05/03/2008	000000124664	013447	850183	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900451	0000001	1518.02	05/03/2008	00000008185X	013447	854581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900452	0000001	800.00	05/03/2008	00000008185X	013447	854579	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900453	0000001	140.00	05/03/2008	00000008185X	013447	854585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900454	0000001	320.00	05/03/2008	00000008185X	013447	854584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900455	0000001	600.00	05/03/2008	00000008185X	013447	854583	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000856	0000001	300.00	05/03/2008	000000250058	013447	536635	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000860	0000001	380.00	05/03/2008	000000250058	013447	536664	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000866	0000001	380.00	05/03/2008	000000250058	013447	536663	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000870	0000001	260.00	05/03/2008	000000250058	013447	536637	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000872	0000001	380.00	05/03/2008	000000127167	013447	850008	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000876	0000001	380.00	05/03/2008	000000250058	013447	536638	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000887	0000001	300.00	05/03/2008	000000250058	013447	536652	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000892	0000001	375.00	05/03/2008	000000124664	013447	850184	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001172	0000001	315.60	05/03/2008	000000250058	013447	536654	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001174	0000001	180.00	06/03/2008	000000125032	013447	850251	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000904	0000001	300.00	06/03/2008	000000121118	013447	850483	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000905	0000001	632.50	06/03/2008	000000125032	013447	850252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900456	0000001	3858.00	06/03/2008	000000076406	013447	852162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900457	0000001	210.00	06/03/2008	00000008185X	013447	854586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900458	0000001	740.00	06/03/2008	000000580414	013447	851528	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900461	0000001	500.00	06/03/2008	000000124494	013447	850147	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900462	0000001	450.00	06/03/2008	000000124494	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900463	0000001	2920.00	06/03/2008	000000124494	013447	850149	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900464	0000001	2230.00	06/03/2008	000000124494	013447	850150	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0900465	0000001	800.00	06/03/2008	000000124494	013447	850151	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900466	0000001	400.00	06/03/2008	000000124494	013447	850152	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900467	0000001	250.00	06/03/2008	000000124494	013447	850153	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900468	0000001	200.00	06/03/2008	000000124494	013447	850154	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900469	0000001	400.00	06/03/2008	000000124494	013447	850155	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900470	0000001	380.00	06/03/2008	000000124494	013447	850157	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900471	0000001	420.00	06/03/2008	000000124494	013447	850158	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900472	0000001	380.00	06/03/2008	000000124494	013447	850159	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900473	0000001	1370.00	06/03/2008	000000124494	013447	850160	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900474	0000001	360.00	06/03/2008	000000124494	013447	850161	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900475	0000001	590.00	06/03/2008	000000124494	013447	850162	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900476	0000001	700.00	06/03/2008	000000129283	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900477	0000001	550.00	06/03/2008	000000129283	013447	850040	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900478	0000001	1400.00	06/03/2008	000000129283	013447	850036	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900479	0000001	550.00	06/03/2008	000000129283	013447	850037	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900480	0000001	550.00	06/03/2008	000000129283	013447	850038	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900481	0000001	2620.00	06/03/2008	000000129283	013447	850035	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900450	0000001	3234.50	06/03/2008	000000580414	013447	851527	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000901	0000001	1500.00	06/03/2008	000000121118	013447	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000902	0000001	300.00	06/03/2008	000000121118	013447	850480	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000903	0000001	300.00	06/03/2008	000000121118	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000906	0000001	2000.00	06/03/2008	000000250058	013447	536563	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000907	0000001	4500.00	06/03/2008	000000250058	013447	536669	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000908	0000001	540.00	07/03/2008	000000250058	013447	536671	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000910	0000001	300.00	08/03/2008	000000250058	013447	536670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000911	0000001	1000.00	08/03/2008	000000250058	013447	536668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000599	0000001	1160.00	08/03/2008	000000250058	013447	536668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000804	0000001	4764.27	10/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000802	0000001	5001.36	10/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001173	0000001	22376.73	10/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900483	0000001	420.00	10/03/2008	000000580414	013447	851531	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900484	0000001	500.00	10/03/2008	000000580414	013447	851532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900485	0000001	3350.00	10/03/2008	000000580414	013447	851533	540.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0900486	0000001	2400.00	10/03/2008	000000580414	013447	851534	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900487	0000001	1500.00	10/03/2008	000000580414	013447	851535	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900488	0000001	1600.00	10/03/2008	000000580414	013447	851536	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900489	0000001	1600.00	10/03/2008	000000580414	013447	851529	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900490	0000001	640.00	10/03/2008	000000580414	013447	851537	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900491	0000001	800.00	10/03/2008	000000580414	013447	851538	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900492	0000001	1700.00	10/03/2008	000000580414	013447	851540	134.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900493	0000001	1620.00	10/03/2008	000000580414	013447	851539	118.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900494	0000001	1060.00	10/03/2008	000000580414	013447	851542	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900495	0000001	800.00	10/03/2008	000000580414	013447	851541	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900496	0000001	1200.00	10/03/2008	000000580414	013447	851543	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900497	0000001	650.00	10/03/2008	000000580414	013447	851544	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900498	0000001	400.00	10/03/2008	000000580414	013447	851545	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900499	0000001	520.00	10/03/2008	000000580414	013447	851546	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900500	0000001	350.00	10/03/2008	000000580414	013447	851547	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900501	0000001	880.00	10/03/2008	000000580414	013447	851548	79.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900502	0000001	700.00	10/03/2008	000000580414	013447	851550	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900503	0000001	22250.05	10/03/2008	00000008185X	013447	FOLPAG	3380.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0900504	0000001	630.00	10/03/2008	000000580414	013447	851530	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900508	0000001	2920.00	10/03/2008	00000008185X	013447	854588	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900509	0000001	850.00	10/03/2008	00000008185X	013447	854590	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900510	0000001	400.00	10/03/2008	00000008185X	013447	854591	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900511	0000001	400.00	10/03/2008	00000008185X	013447	854592	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900512	0000001	750.00	10/03/2008	00000008185X	013447	854593	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900513	0000001	500.00	10/03/2008	00000008185X	013447	854594	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900514	0000001	380.00	10/03/2008	00000008185X	013447	854595	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900515	0000001	380.00	10/03/2008	00000008185X	013447	854596	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900516	0000001	740.00	10/03/2008	00000008185X	013447	854598	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900517	0000001	740.00	10/03/2008	00000008185X	013447	854599	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900518	0000001	346.50	10/03/2008	00000008185X	013447	854601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900519	0000001	2000.00	10/03/2008	00000008185X	013447	854602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900520	0000001	2300.00	10/03/2008	00000008185X	013447	854603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900521	0000001	11280.74	10/03/2008	00000008185X	013447	854604	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900179	0000001	740.00	10/03/2008	00000008185X	013447	854600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001169	0000001	4571.06	10/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900522	0000001	380.00	11/03/2008	000000124494	013447	850163	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000927	0000001	962.00	11/03/2008	000000250058	013447	536677	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000913	0000001	3242.31	11/03/2008	000000250058	013447	536672	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000917	0000001	530.00	11/03/2008	000000250058	013447	536690	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000920	0000001	1755.00	11/03/2008	000000250058	013447	536673	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000936	0000001	368.00	11/03/2008	000000129305	013447	850003	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000914	0000001	1000.00	11/03/2008	000000250058	013447	536680	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000475	0000004	8000.00	11/03/2008	000000250058	013447	536674	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000915	0000001	395.00	11/03/2008	000000250058	013447	536679	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000916	0000001	585.00	11/03/2008	000000250058	013447	536678	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000918	0000001	530.00	11/03/2008	000000250058	013447	536689	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000812	0000001	4499.43	11/03/2008	000000131148	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000810	0000001	20696.81	11/03/2008	000000131148	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000808	0000001	638.40	11/03/2008	000000131148	013447	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000806	0000001	7493.81	11/03/2008	000000131148	013447	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000922	0000001	152.00	12/03/2008	000000250058	013447	536681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000925	0000001	168.69	12/03/2008	000000250058	013447	536682	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000924	0000001	1160.00	12/03/2008	000000250058	013447	536692	58.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000830	0000001	300.00	12/03/2008	000000250058	013447	536691	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000926	0000001	186.31	12/03/2008	000000250058	013447	536682	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000921	0000001	1230.00	12/03/2008	000000250058	013447	536683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900523	0000001	136.00	12/03/2008	00000008185X	013447	854582	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001134	0000001	155.00	13/03/2008	000000129305	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000928	0000001	32.90	13/03/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000929	0000001	1600.00	14/03/2008	000000250058	013447	536693	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000934	0000001	184.24	14/03/2008	000000250058	013447	536684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000932	0000001	1118.12	14/03/2008	000000250058	013447	536687	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000933	0000001	45.75	14/03/2008	000000250058	013447	536685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900525	0000001	465.00	14/03/2008	00000008185X	013447	854610	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900526	0000001	527.80	14/03/2008	00000008185X	013447	854613	26.39	1	Conta Corrente	NULL
SEC.DE SAUDE	0900527	0000001	300.00	14/03/2008	00000008185X	013447	854605	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900528	0000001	100.00	14/03/2008	00000008185X	013447	854606	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900529	0000001	880.00	14/03/2008	00000008185X	013447	854607	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900530	0000001	880.00	14/03/2008	00000008185X	013447	854608	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900443	0000001	213.00	14/03/2008	00000008185X	013447	854609	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900007	0000001	2350.00	14/03/2008	00000008185X	013447	854612	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000935	0000001	334.00	15/03/2008	000000250058	013447	536686	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000937	0000001	600.00	17/03/2008	000000250058	013447	536700	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000938	0000001	500.00	17/03/2008	000000250058	013447	536697	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000941	0000001	550.00	17/03/2008	000000131148	013447	850256	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000944	0000001	660.00	17/03/2008	000000250058	013447	536699	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000945	0000001	268.98	17/03/2008	000000131148	013447	850258	20.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000946	0000001	268.98	17/03/2008	000000131148	013447	850257	20.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000947	0000001	368.00	17/03/2008	000000250635	013447	850613	18.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000948	0000001	400.00	17/03/2008	000000131148	013447	850259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000002	1283.08	17/03/2008	000000131148	013447	850260	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000939	0000001	600.00	17/03/2008	000000250058	013447	536694	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000940	0000001	450.00	17/03/2008	000000250058	013447	536695	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000942	0000001	741.00	17/03/2008	000000250082	013447	852272	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000943	0000001	100.00	17/03/2008	000000250058	013447	536701	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000923	0000001	403.00	17/03/2008	000000250058	013447	536698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900531	0000001	370.00	17/03/2008	00000008185X	013447	854614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000699	0000001	280.00	17/03/2008	000000125032	013447	850253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000002	2300.00	18/03/2008	000000580414	013447	851551	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000949	0000001	450.00	18/03/2008	000000250058	013447	536707	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000950	0000001	10.00	18/03/2008	000000250058	013447	536706	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000951	0000001	50.00	18/03/2008	000000250058	013447	536709	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000952	0000001	300.00	18/03/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000953	0000001	300.00	18/03/2008	000000124664	013447	850186	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000954	0000001	300.00	18/03/2008	000000250058	013447	536705	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000958	0000001	211.00	18/03/2008	000000250058	013447	536704	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000959	0000001	15926.32	18/03/2008	000000124664	013447	850187	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000960	0000001	270.00	18/03/2008	000000250058	013447	536708	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000961	0000001	35781.33	18/03/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000962	0000001	4443.12	18/03/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000955	0000001	1000.00	18/03/2008	000000250058	013447	536703	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000965	0000001	150.00	19/03/2008	000000250058	013447	536710	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000967	0000001	17.51	19/03/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900536	0000001	15276.46	19/03/2008	000000580414	013447	851552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900537	0000002	29325.01	19/03/2008	000000580414	013447	851553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900538	0000001	6074.28	19/03/2008	000000580414	013447	851554	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900539	0000001	6316.66	19/03/2008	000000580414	013447	851555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900540	0000001	455.00	20/03/2008	000000580406	013447	851792	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900541	0000001	455.00	20/03/2008	000000580406	013447	851793	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900542	0000001	788.96	20/03/2008	000000580414	013447	851556	39.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0900543	0000001	455.00	20/03/2008	000000580406	013447	851794	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900544	0000001	548.00	20/03/2008	000000580406	013447	851795	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900545	0000001	548.00	20/03/2008	000000580406	013447	851796	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900546	0000001	300.00	20/03/2008	000000580406	013447	851797	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900547	0000001	300.00	20/03/2008	000000580406	013447	851798	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900548	0000001	422.00	20/03/2008	000000580406	013447	851799	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900549	0000001	300.00	20/03/2008	000000580406	013447	851800	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900550	0000001	300.00	20/03/2008	000000580406	013447	851801	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900551	0000001	300.00	20/03/2008	000000580406	013447	851802	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900552	0000001	380.00	20/03/2008	000000580406	013447	851803	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900553	0000001	500.00	20/03/2008	000000580406	013447	851804	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900554	0000001	300.00	20/03/2008	000000580406	013447	851805	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900555	0000001	300.00	20/03/2008	000000580406	013447	851806	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900556	0000001	840.00	20/03/2008	000000580406	013447	851807	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900557	0000001	455.00	20/03/2008	000000580406	013447	851808	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900558	0000001	455.00	20/03/2008	000000580406	013447	851809	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900560	0000001	530.00	20/03/2008	00000008185X	013447	854616	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900561	0000001	380.00	20/03/2008	00000008185X	013447	854617	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900562	0000001	423.00	20/03/2008	00000008185X	013447	854618	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900563	0000001	475.00	20/03/2008	00000008185X	013447	854619	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900564	0000001	120.00	20/03/2008	00000008185X	013447	854620	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900565	0000001	380.00	20/03/2008	00000008185X	013447	854621	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900566	0000001	420.00	20/03/2008	00000008185X	013447	854622	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900567	0000001	400.00	20/03/2008	00000008185X	013447	854623	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900568	0000001	570.00	20/03/2008	00000008185X	013447	854624	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900569	0000001	580.00	20/03/2008	00000008185X	013447	854625	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900570	0000001	580.00	20/03/2008	00000008185X	013447	854626	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900571	0000001	380.00	20/03/2008	00000008185X	013447	854627	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900572	0000001	400.00	20/03/2008	00000008185X	013447	854628	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900573	0000001	300.00	20/03/2008	00000008185X	013447	854629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900574	0000001	80.00	20/03/2008	00000008185X	013447	854630	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900575	0000001	135.00	20/03/2008	00000008185X	013447	854631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900576	0000001	150.00	20/03/2008	00000008185X	013447	854632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900577	0000001	300.00	20/03/2008	00000008185X	013447	854633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900578	0000001	420.00	20/03/2008	00000008185X	013447	854634	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900579	0000001	233.58	20/03/2008	00000008185X	013447	854641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900580	0000001	380.00	20/03/2008	00000008185X	013447	854635	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900581	0000001	500.00	20/03/2008	00000008185X	013447	854636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900582	0000001	570.00	20/03/2008	00000008185X	013447	854637	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900583	0000001	1200.00	20/03/2008	00000008185X	013447	854638	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900584	0000001	305.50	20/03/2008	00000008185X	013447	854639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900585	0000001	816.75	20/03/2008	00000008185X	013447	854642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900586	0000001	455.00	20/03/2008	000000076406	013447	852169	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900587	0000001	2183.25	20/03/2008	000000124494	013447	850164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900588	0000001	200.00	20/03/2008	000000064688	013447	850732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900589	0000001	300.00	20/03/2008	000000076406	013447	852164	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900590	0000001	455.00	20/03/2008	000000076406	013447	852165	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900591	0000001	300.00	20/03/2008	000000076406	013447	852166	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900592	0000001	380.00	20/03/2008	000000076406	013447	852168	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900593	0000001	450.00	20/03/2008	000000076406	013447	852170	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900594	0000001	455.00	20/03/2008	000000076406	013447	852171	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900595	0000001	350.00	20/03/2008	000000076406	013447	852172	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900596	0000001	300.00	20/03/2008	000000076406	013447	852173	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900597	0000001	350.00	20/03/2008	000000076406	013447	852174	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900598	0000001	380.00	20/03/2008	000000076406	013447	852175	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900599	0000001	380.00	20/03/2008	000000076406	013447	852176	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900600	0000001	380.00	20/03/2008	000000076406	013447	852177	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900601	0000001	2400.00	20/03/2008	000000076406	013447	852178	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900482	0000001	258.00	20/03/2008	00000008185X	013447	854641	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000969	0000001	260.00	20/03/2008	000000250058	013447	536732	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000972	0000001	206.00	20/03/2008	000000250058	013447	536807	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000975	0000001	300.00	20/03/2008	000000250058	013447	536744	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000998	0000001	150.00	20/03/2008	000000250058	013447	536723	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001007	0000001	300.00	20/03/2008	000000250058	013447	536721	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001013	0000001	150.00	20/03/2008	000000250058	013447	536819	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001018	0000001	380.00	20/03/2008	000000250058	013447	536722	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001039	0000001	300.00	20/03/2008	000000250058	013447	536743	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001066	0000001	298.50	20/03/2008	000000250058	013447	536814	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000985	0000001	300.00	20/03/2008	000000250058	013447	536737	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000990	0000001	370.00	20/03/2008	000000250058	013447	536716	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000994	0000001	300.00	20/03/2008	000000250058	013447	536741	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001005	0000001	380.00	20/03/2008	000000250058	013447	536793	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001006	0000001	300.00	20/03/2008	000000250058	013447	536717	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001009	0000001	200.00	20/03/2008	000000250058	013447	536719	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001025	0000001	320.00	20/03/2008	000000250058	013447	536731	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001027	0000001	380.00	20/03/2008	000000250058	013447	536730	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001028	0000001	350.00	20/03/2008	000000250058	013447	536726	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001029	0000001	200.00	20/03/2008	000000250058	013447	536718	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001033	0000001	260.00	20/03/2008	000000250058	013447	536735	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001036	0000001	300.00	20/03/2008	000000250058	013447	536738	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001042	0000001	370.00	20/03/2008	000000250058	013447	536713	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001046	0000001	300.00	20/03/2008	000000250058	013447	536740	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001047	0000001	500.00	20/03/2008	000000250058	013447	536720	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001054	0000001	300.00	20/03/2008	000000250058	013447	536753	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001067	0000001	16064.87	20/03/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001035	0000001	370.00	20/03/2008	000000250058	013447	536817	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000968	0000001	300.00	20/03/2008	000000250058	013447	536745	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001060	0000001	380.00	20/03/2008	000000250058	013447	536820	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001061	0000001	450.00	20/03/2008	000000250058	013447	536821	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000001	1500.00	20/03/2008	000000250058	013447	536822	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001063	0000001	300.00	20/03/2008	000000250058	013447	536790	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001064	0000001	440.00	20/03/2008	000000131148	013447	850261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000971	0000001	206.00	20/03/2008	000000250058	013447	536763	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000973	0000001	206.00	20/03/2008	000000250058	013447	536768	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000974	0000001	206.00	20/03/2008	000000250058	013447	536769	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000976	0000001	130.00	20/03/2008	000000250058	013447	536767	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000977	0000001	206.00	20/03/2008	000000250058	013447	536782	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000978	0000001	206.00	20/03/2008	000000250058	013447	536795	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000979	0000001	206.00	20/03/2008	000000250058	013447	536787	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000980	0000001	206.00	20/03/2008	000000250058	013447	536762	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000981	0000001	200.00	20/03/2008	000000250058	013447	536760	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000983	0000001	300.00	20/03/2008	000000250058	013447	536727	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000984	0000001	380.00	20/03/2008	000000250058	013447	536761	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000986	0000001	370.00	20/03/2008	000000250058	013447	536815	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000987	0000001	260.00	20/03/2008	000000250058	013447	536773	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000988	0000001	300.00	20/03/2008	000000250058	013447	536739	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000989	0000001	370.00	20/03/2008	000000250058	013447	536711	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000991	0000001	370.00	20/03/2008	000000250058	013447	536712	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000992	0000001	470.00	20/03/2008	000000250058	013447	536714	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000993	0000001	206.00	20/03/2008	000000250058	013447	536797	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000995	0000001	300.00	20/03/2008	000000250058	013447	536752	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000996	0000001	300.00	20/03/2008	000000250058	013447	536728	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000997	0000001	300.00	20/03/2008	000000250058	013447	536756	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000999	0000001	206.00	20/03/2008	000000250058	013447	536777	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001000	0000001	206.00	20/03/2008	000000250058	013447	536765	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001001	0000001	400.00	20/03/2008	000000250058	013447	536715	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001002	0000001	260.00	20/03/2008	000000250058	013447	536729	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001003	0000001	300.00	20/03/2008	000000250058	013447	536750	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001004	0000001	206.00	20/03/2008	000000250058	013447	536771	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001008	0000001	206.00	20/03/2008	000000250058	013447	536775	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001010	0000001	206.00	20/03/2008	000000250058	013447	536799	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001011	0000001	206.00	20/03/2008	000000250058	013447	536778	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001012	0000001	300.00	20/03/2008	000000250058	013447	536749	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001015	0000001	206.00	20/03/2008	000000250058	013447	536772	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001016	0000001	206.00	20/03/2008	000000250058	013447	536806	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001017	0000001	206.00	20/03/2008	000000250058	013447	536780	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001019	0000001	206.00	20/03/2008	000000250058	013447	536804	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001020	0000001	206.00	20/03/2008	000000250058	013447	536774	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001021	0000001	300.00	20/03/2008	000000250058	013447	536757	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001022	0000001	206.00	20/03/2008	000000250058	013447	536779	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001023	0000001	206.00	20/03/2008	000000250058	013447	536796	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001024	0000001	206.00	20/03/2008	000000250058	013447	536783	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001026	0000001	300.00	20/03/2008	000000250058	013447	536786	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001030	0000001	206.00	20/03/2008	000000250058	013447	536784	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001031	0000001	206.00	20/03/2008	000000250058	013447	536789	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001032	0000001	206.00	20/03/2008	000000250058	013447	536781	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001034	0000001	300.00	20/03/2008	000000250058	013447	536755	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001037	0000001	206.00	20/03/2008	000000250058	013447	536801	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001038	0000001	300.00	20/03/2008	000000250058	013447	536813	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001040	0000001	200.00	20/03/2008	000000250058	013447	536785	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001041	0000001	400.00	20/03/2008	000000250058	013447	536818	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001043	0000001	206.00	20/03/2008	000000250058	013447	536776	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001044	0000001	206.00	20/03/2008	000000250058	013447	536764	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001045	0000001	300.00	20/03/2008	000000250058	013447	536742	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001048	0000001	300.00	20/03/2008	000000250058	013447	536748	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001049	0000001	206.00	20/03/2008	000000250058	013447	536810	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001050	0000001	206.00	20/03/2008	000000250058	013447	536770	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001051	0000001	206.00	20/03/2008	000000250058	013447	536788	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001052	0000001	300.00	20/03/2008	000000250058	013447	536792	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001053	0000001	206.00	20/03/2008	000000250058	013447	536766	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001055	0000001	206.00	20/03/2008	000000250058	013447	536803	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001056	0000001	206.00	20/03/2008	000000250058	013447	536812	10.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0000982	0000001	300.00	20/03/2008	000000250058	013447	536759	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001014	0000001	350.00	20/03/2008	000000250058	013447	536758	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001059	0000001	806.75	20/03/2008	000000250635	013447	850675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001072	0000001	300.00	24/03/2008	000000250058	013447	536857	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001073	0000001	300.00	24/03/2008	000000250058	013447	536856	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001068	0000001	200.00	24/03/2008	000000250058	013447	536840	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001076	0000001	150.00	24/03/2008	000000250058	013447	536843	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001077	0000001	380.00	24/03/2008	000000250058	013447	536851	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001078	0000001	250.00	24/03/2008	000000250058	013447	536858	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001080	0000001	400.00	24/03/2008	000000250058	013447	536855	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001083	0000001	700.00	24/03/2008	000000250058	013447	536841	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001084	0000001	1500.00	24/03/2008	000000125059	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001069	0000001	2190.62	24/03/2008	000000250058	013447	536846	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001070	0000001	300.00	24/03/2008	000000250058	013447	536849	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001071	0000001	380.00	24/03/2008	000000250058	013447	536847	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001075	0000001	94.90	24/03/2008	000000250058	013447	536852	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001079	0000001	1070.00	24/03/2008	000000250058	013447	536842	53.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001081	0000001	550.00	24/03/2008	000000250058	013447	536845	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001082	0000001	710.00	24/03/2008	000000250058	013447	536844	35.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000679	0000001	1000.00	24/03/2008	000000250058	013447	536853	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000966	0000002	750.00	24/03/2008	000000124664	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001086	0000001	1360.00	25/03/2008	000000250058	013447	536880	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001090	0000001	600.00	25/03/2008	000000250635	013447	850698	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001094	0000001	300.00	25/03/2008	000000250058	013447	536867	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001097	0000001	300.00	25/03/2008	000000250058	013447	536863	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001098	0000001	1285.00	25/03/2008	000000250058	013447	536876	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001100	0000001	300.00	25/03/2008	000000250058	013447	536872	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001101	0000001	400.00	25/03/2008	000000250058	013447	536871	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001103	0000001	1285.00	25/03/2008	000000250058	013447	536877	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001106	0000001	300.00	25/03/2008	000000250058	013447	536866	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001107	0000001	1285.00	25/03/2008	000000250058	013447	536878	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001108	0000001	234.00	25/03/2008	000000250058	013447	536884	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001110	0000001	395.00	25/03/2008	000000250058	013447	536826	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001111	0000001	214.00	25/03/2008	000000250635	013447	850694	10.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001113	0000001	400.00	25/03/2008	000000250635	013447	850700	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001114	0000001	340.00	25/03/2008	000000250635	013447	850699	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001115	0000001	481.00	25/03/2008	000000250635	013447	850697	24.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001119	0000001	250.00	25/03/2008	000000250058	013447	536874	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001120	0000001	275.00	25/03/2008	000000250058	013447	536870	13.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001132	0000001	2512.00	25/03/2008	000000250058	013447	536879	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001133	0000001	996.00	25/03/2008	000000250058	013447	536879	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000966	0000001	3457.50	25/03/2008	000000250058	013447	536859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001065	0000001	319.60	25/03/2008	000000131148	013447	850269	15.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000970	0000001	300.00	25/03/2008	000000250058	013447	536861	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001096	0000001	300.00	25/03/2008	000000250058	013447	536860	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001099	0000001	300.00	25/03/2008	000000250058	013447	536862	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001104	0000001	300.00	25/03/2008	000000250058	013447	536865	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001105	0000001	206.00	25/03/2008	000000250058	013447	536869	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001112	0000001	395.00	25/03/2008	000000250635	013447	850695	19.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001116	0000001	300.00	25/03/2008	000000250635	013447	850692	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001118	0000001	315.00	25/03/2008	000000250635	013447	850693	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001121	0000001	472.00	25/03/2008	000000131148	013447	850277	23.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001122	0000001	279.60	25/03/2008	000000131148	013447	850272	13.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001123	0000001	527.60	25/03/2008	000000131148	013447	850265	26.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001124	0000001	542.40	25/03/2008	000000131148	013447	850263	27.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001125	0000001	567.00	25/03/2008	000000131148	013447	850270	28.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001126	0000001	653.40	25/03/2008	000000131148	013447	850278	32.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001127	0000001	542.40	25/03/2008	000000131148	013447	850264	27.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001128	0000001	393.20	25/03/2008	000000131148	013447	850273	19.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001129	0000001	319.60	25/03/2008	000000131148	013447	850271	15.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001130	0000001	314.60	25/03/2008	000000131148	013447	850275	15.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001131	0000001	270.80	25/03/2008	000000131148	013447	850274	13.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001135	0000001	1040.00	25/03/2008	000000011462	013447	850236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001136	0000001	3000.00	25/03/2008	000000011462	013447	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001138	0000001	1180.00	25/03/2008	000000250058	013447	536875	59.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001058	0000001	1500.00	25/03/2008	000000250058	013447	536882	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001085	0000001	2640.00	25/03/2008	000000250058	013447	536880	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001087	0000001	6789.82	25/03/2008	000000131148	013447	850262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001088	0000001	400.00	25/03/2008	000000250635	013447	850701	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001089	0000001	330.00	25/03/2008	000000250635	013447	850702	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001095	0000001	2500.00	25/03/2008	000000250058	013447	536883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001137	0000001	1750.00	25/03/2008	000000250058	013447	536873	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001102	0000001	300.00	25/03/2008	000000250058	013447	536864	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001117	0000001	315.00	25/03/2008	000000250635	013447	850696	15.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900449	0000001	220.00	25/03/2008	00000008185X	013447	854650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900437	0000001	1279.50	25/03/2008	00000008185X	013447	854647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900559	0000001	2120.00	25/03/2008	000000580406	013447	851810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900612	0000002	19710.40	25/03/2008	000000076414	013447	FOLPAG	1409.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900534	0000001	707.20	25/03/2008	00000008185X	013447	854649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900609	0000001	390.00	25/03/2008	00000008185X	013447	854644	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900610	0000001	500.00	25/03/2008	00000008185X	013447	854645	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900611	0000001	305.00	25/03/2008	00000008185X	013447	854646	15.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900607	0000001	1000.00	25/03/2008	000000580406	013447	851811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900613	0000001	4940.00	26/03/2008	000000064688	013447	850733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001141	0000001	158.00	26/03/2008	000000250058	013447	536823	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001178	0000001	1285.00	26/03/2008	000000250058	013447	536854	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001139	0000001	98.00	26/03/2008	000000250058	013447	536885	4.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001145	0000001	800.00	27/03/2008	000000250058	013447	536886	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001146	0000001	85.00	27/03/2008	000000250058	013447	536889	4.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001147	0000001	1700.00	27/03/2008	000000250058	013447	536837	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000912	0000001	68.00	27/03/2008	000000250058	013447	536887	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001109	0000001	1700.00	27/03/2008	000000250058	013447	536836	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001057	0000001	3720.00	27/03/2008	000000250635	013447	850703	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001143	0000001	1008.80	27/03/2008	000000131148	013447	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001144	0000001	582.40	27/03/2008	000000131148	013447	850283	29.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001148	0000001	4866.46	27/03/2008	000000131148	013447	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001148	0000002	112413.44	27/03/2008	000000131148	013447	FOLPAG	15295.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001152	0000001	1145.40	27/03/2008	000000131148	013447	852282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001152	0000002	11927.60	27/03/2008	000000131148	013447	FOLPAG	1045.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001150	0000001	22757.00	27/03/2008	000000131148	013447	FOLPAG	3561.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000003	1037.51	27/03/2008	000000250058	013447	536890	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000005	126.18	27/03/2008	000000250058	013447	536890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900615	0000001	728.32	27/03/2008	00000008185X	013447	854653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900616	0000001	105.61	27/03/2008	00000008185X	013447	854657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900617	0000001	413.88	27/03/2008	00000008185X	013447	854658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900618	0000001	300.00	27/03/2008	00000008185X	013447	854655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900619	0000001	3400.00	27/03/2008	00000008185X	013447	854652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900620	0000001	300.00	27/03/2008	00000008185X	013447	854651	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900612	0000001	449.60	27/03/2008	000000076414	013447	850734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900535	0000001	800.00	27/03/2008	00000008185X	013447	854654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900608	0000001	1054.41	27/03/2008	00000008185X	013447	854648	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001142	0000001	300.00	27/03/2008	000000250058	013447	536888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001155	0000001	2285.00	28/03/2008	000000250058	013447	536829	251.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900621	0000001	300.00	28/03/2008	000000580406	013447	851812	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900622	0000001	25.00	28/03/2008	00000008185X	013447	854660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900623	0000001	291.00	28/03/2008	00000008185X	013447	854665	14.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0900624	0000001	1160.00	28/03/2008	00000008185X	013447	854663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900625	0000001	380.00	28/03/2008	00000008185X	013447	854662	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900626	0000001	405.00	28/03/2008	00000008185X	013447	854661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900627	0000001	750.50	28/03/2008	00000008185X	013447	854659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900441	0000001	6000.00	28/03/2008	000000580414	013447	851557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001140	0000001	13820.00	28/03/2008	000000131148	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000822	0000001	650.00	28/03/2008	000000250058	013447	536827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000823	0000001	650.00	28/03/2008	000000250058	013447	536828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001156	0000001	530.00	31/03/2008	000000250058	013447	536894	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001177	0000001	120.00	31/03/2008	000000250058	013447	536971	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001168	0000001	1000.00	31/03/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001154	0000001	700.00	31/03/2008	000000250058	013447	536833	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001157	0000001	1000.00	31/03/2008	000000250058	013447	536893	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001159	0000001	1000.00	31/03/2008	000000250058	013447	536838	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000029	0000001	711.20	31/03/2008	000000131148	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000027	0000001	5982.51	31/03/2008	000000131148	013447	850284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000044	0000001	7653.41	31/03/2008	000000131148	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000024	0000001	29190.28	31/03/2008	000000131148	013447	850284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900635	0000001	57.00	31/03/2008	00000008185X	013447	854666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900636	0000001	210.00	31/03/2008	00000008185X	013447	854666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900637	0000001	68.00	31/03/2008	00000008185X	013447	854666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900638	0000001	90.00	31/03/2008	00000008185X	013447	854664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900639	0000001	8.73	31/03/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001160	0000001	500.00	31/03/2008	000000250058	013447	536892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001170	0000001	770.00	31/03/2008	000000250058	013447	536831	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001171	0000001	1327.52	31/03/2008	000000250058	013447	536832	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001214	0000001	380.00	01/04/2008	000000250058	013447	536950	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001238	0000001	380.00	01/04/2008	000000250058	013447	536951	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900640	0000001	400.00	01/04/2008	00000008185X	013447	854669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900641	0000001	110.00	01/04/2008	00000008185X	013447	854668	5.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900642	0000001	30420.00	01/04/2008	000000076406	013447	DEBC/C	4961.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0900643	0000001	14700.00	01/04/2008	000000076449	013447	DEBC/C	1498.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0001247	0000001	349.45	01/04/2008	000000250058	013447	536993	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001179	0000001	231.00	01/04/2008	000000250058	013447	536897	11.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001180	0000001	210.00	01/04/2008	000000250058	013447	536903	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001181	0000001	154.00	01/04/2008	000000250058	013447	536917	7.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001182	0000001	230.00	01/04/2008	000000250058	013447	536900	11.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001183	0000001	300.00	01/04/2008	000000250058	013447	536902	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001184	0000001	161.00	01/04/2008	000000250058	013447	536905	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001185	0000001	140.00	01/04/2008	000000250058	013447	536916	7.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001186	0000001	210.00	01/04/2008	000000250058	013447	536896	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001187	0000001	161.00	01/04/2008	000000250058	013447	536901	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001188	0000001	140.00	01/04/2008	000000250058	013447	536923	7.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001189	0000001	161.00	01/04/2008	000000250058	013447	536895	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001190	0000001	238.00	01/04/2008	000000250058	013447	536899	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001191	0000001	50.00	01/04/2008	000000250058	013447	536912	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001192	0000001	63.00	01/04/2008	000000250058	013447	536922	3.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001193	0000001	231.00	01/04/2008	000000250058	013447	536898	11.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001194	0000001	217.00	01/04/2008	000000250058	013447	536904	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001195	0000001	300.00	01/04/2008	000000250058	013447	536907	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001196	0000001	300.00	01/04/2008	000000250058	013447	536924	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001197	0000001	300.00	01/04/2008	000000250058	013447	536909	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001198	0000001	300.00	01/04/2008	000000250058	013447	536910	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001199	0000001	300.00	01/04/2008	000000250058	013447	536911	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001200	0000001	300.00	01/04/2008	000000250058	013447	536908	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001201	0000001	300.00	01/04/2008	000000250058	013447	536914	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001202	0000001	300.00	01/04/2008	000000250058	013447	536906	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001211	0000001	300.00	01/04/2008	000000250058	013447	536918	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001223	0000001	476.00	01/04/2008	000000250058	013447	536932	23.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001228	0000001	300.00	01/04/2008	000000250058	013447	536965	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001229	0000001	728.00	01/04/2008	000000250058	013447	536925	36.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001230	0000001	462.00	01/04/2008	000000250058	013447	536931	23.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001234	0000001	728.00	01/04/2008	000000250058	013447	536926	36.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001235	0000001	300.00	01/04/2008	000000250058	013447	536930	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001236	0000001	742.00	01/04/2008	000000250058	013447	536994	37.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001237	0000001	742.00	01/04/2008	000000250058	013447	536927	37.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001240	0000001	200.00	01/04/2008	000000250058	013447	536915	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001241	0000001	380.00	01/04/2008	000000250058	013447	536920	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001242	0000001	380.00	01/04/2008	000000250058	013447	536919	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001243	0000001	320.00	01/04/2008	000000250058	013447	536929	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001246	0000001	415.00	01/04/2008	000000250058	013447	536964	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001249	0000001	185.97	01/04/2008	000000250058	013447	536992	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001250	0000001	185.97	01/04/2008	000000250058	013447	536989	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001253	0000001	174.50	01/04/2008	000000250058	013447	536963	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001255	0000001	120.00	01/04/2008	000000250058	013447	536986	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001257	0000001	190.00	01/04/2008	000000250058	013447	537988	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001258	0000001	190.00	01/04/2008	000000250058	013447	536987	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001204	0000001	7000.00	01/04/2008	000000250058	013447	536933	1376.18	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001227	0000001	3500.00	01/04/2008	000000250058	013447	536934	1162.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001166	0000001	1012.30	01/04/2008	000000250058	013447	536962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001167	0000001	2000.00	01/04/2008	000000250058	013447	536962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001203	0000001	380.00	01/04/2008	000000250058	013447	536946	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001205	0000001	380.00	01/04/2008	000000250058	013447	536961	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001206	0000001	380.00	01/04/2008	000000250058	013447	536956	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001207	0000001	380.00	01/04/2008	000000250058	013447	536939	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001208	0000001	380.00	01/04/2008	000000250058	013447	536948	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001209	0000001	380.00	01/04/2008	000000250058	013447	536941	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001210	0000038	380.00	01/04/2008	000000250058	013447	536953	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001212	0000001	380.00	01/04/2008	000000250058	013447	536955	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001213	0000001	380.00	01/04/2008	000000250058	013447	536954	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001215	0000001	380.00	01/04/2008	000000250058	013447	536940	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001216	0000001	380.00	01/04/2008	000000250058	013447	536958	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001217	0000001	380.00	01/04/2008	000000250058	013447	536947	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001218	0000001	380.00	01/04/2008	000000250058	013447	536937	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001219	0000001	380.00	01/04/2008	000000250058	013447	536959	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001220	0000001	380.00	01/04/2008	000000250058	013447	536942	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001221	0000001	215.00	01/04/2008	000000250058	013447	536944	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001222	0000001	380.00	01/04/2008	000000250058	013447	536960	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001224	0000001	380.00	01/04/2008	000000250058	013447	536957	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001225	0000001	380.00	01/04/2008	000000250058	013447	536936	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001226	0000001	380.00	01/04/2008	000000250058	013447	536949	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001231	0000001	380.00	01/04/2008	000000250058	013447	536938	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001232	0000001	380.00	01/04/2008	000000250058	013447	536945	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001233	0000001	380.00	01/04/2008	000000250058	013447	536943	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001239	0000001	380.00	01/04/2008	000000250058	013447	536952	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001244	0000001	500.00	01/04/2008	000000250058	013447	536913	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001245	0000001	380.00	01/04/2008	000000250058	013447	536935	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001248	0000001	349.61	01/04/2008	000000250058	013447	536991	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001251	0000001	110.00	01/04/2008	000000250058	013447	536839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001252	0000001	190.00	01/04/2008	000000250058	013447	536839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001254	0000001	333.20	01/04/2008	000000250058	013447	536990	16.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001256	0000001	988.62	01/04/2008	000000250058	013447	536967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001672	0000001	2600.00	01/04/2008	000000250058	013447	536966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000001	5000.00	02/04/2008	000000124664	013447	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001275	0000001	25810.99	02/04/2008	000000131148	013447	FOLPAG	4149.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001276	0000001	23990.33	02/04/2008	000000131148	013447	FOLPAG	3944.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001277	0000002	38658.03	02/04/2008	000000131148	013447	FOLPAG	7273.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001279	0000001	3345.00	02/04/2008	000000131148	013447	FOLPAG	417.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001321	0000001	415.00	02/04/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001323	0000001	2050.00	02/04/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001261	0000001	13787.97	02/04/2008	000000131148	013447	850290	275.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001262	0000001	100.00	02/04/2008	000000131148	013447	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001265	0000001	1000.00	02/04/2008	000000250058	013447	536999	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001269	0000001	1285.00	02/04/2008	000000250058	013447	536998	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001270	0000001	100.00	02/04/2008	000000131148	013447	850289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001271	0000001	50.00	02/04/2008	000000131148	013447	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001272	0000001	4000.00	02/04/2008	000000011462	013447	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001158	0000001	4901.24	02/04/2008	000000131148	013447	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001084	0000002	913.50	02/04/2008	000000125059	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000956	0000001	875.00	02/04/2008	000000131148	013447	850291	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001317	0000001	11413.35	02/04/2008	000000124664	013447	FOLPAG	2328.13	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000357	0000002	2020.00	02/04/2008	000000121118	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001319	0000002	5155.86	02/04/2008	000000124664	013447	FOLPAG	727.99	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001325	0000001	10890.66	02/04/2008	000000124664	013447	FOLPAG	2237.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001326	0000001	10454.99	02/04/2008	000000124664	013447	FOLPAG	1839.88	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001327	0000001	1050.00	02/04/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001328	0000001	1810.00	02/04/2008	000000124664	013447	FOLPAG	267.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001264	0000001	1500.00	02/04/2008	000000250058	013447	536995	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001266	0000001	1200.00	02/04/2008	000000250058	013447	536996	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001268	0000001	300.00	02/04/2008	000000250058	013447	536997	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001281	0000001	12143.66	02/04/2008	000000124664	013447	FOLPAG	2222.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001318	0000001	14565.00	02/04/2008	000000124664	013447	FOLPAG	2289.03	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001324	0000001	1333.33	02/04/2008	000000124664	013447	FOLPA	120.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001320	0000001	2581.66	02/04/2008	000000124664	013447	FOLPAG	426.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900644	0000001	455.00	02/04/2008	00000008185X	013447	854670	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900645	0000001	780.00	02/04/2008	00000008185X	013447	854672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900646	0000001	68.14	02/04/2008	00000008185X	013447	854667	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900647	0000001	550.00	02/04/2008	000000076449	013447	850712	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900648	0000001	550.00	02/04/2008	000000076449	013447	850713	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900649	0000001	550.00	02/04/2008	000000076449	013447	850714	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900650	0000001	550.00	02/04/2008	000000076449	013447	850715	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900630	0000001	4272.00	02/04/2008	000000076406	013447	852182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900652	0000001	550.00	02/04/2008	000000076449	013447	850716	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900653	0000001	550.00	02/04/2008	000000076449	013447	850717	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900654	0000001	550.00	02/04/2008	000000076406	013447	852179	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900655	0000001	550.00	02/04/2008	000000076406	013447	852180	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900656	0000001	550.00	02/04/2008	000000076406	013447	852181	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900657	0000001	210.00	02/04/2008	000000076406	013447	852183	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900658	0000001	1397.33	02/04/2008	000000076406	013447	852184	73.34	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001263	0000001	212.20	02/04/2008	000000125032	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001267	0000001	375.00	02/04/2008	000000250058	013447	537000	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001322	0000001	4470.00	02/04/2008	000000124664	013447	FOLPAG	558.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001329	0000001	2075.00	02/04/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000957	0000001	300.00	02/04/2008	000000125032	013447	850255	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900659	0000001	1300.00	03/04/2008	00000008185X	013447	854673	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001319	0000001	1705.80	03/04/2008	000000124664	013447	850189	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001286	0000001	154.00	03/04/2008	000000250058	013447	537001	7.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001288	0000001	520.00	03/04/2008	000000250058	013447	537002	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001289	0000001	600.00	03/04/2008	000000250058	013447	537006	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001291	0000001	1000.00	03/04/2008	000000250058	013447	537003	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000478	0000002	2616.00	03/04/2008	000000250058	013447	537004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001284	0000001	1065.60	03/04/2008	000000131148	013447	850294	53.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001285	0000001	379.80	03/04/2008	000000131148	013447	850296	18.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001287	0000001	300.00	03/04/2008	000000250058	013447	537005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001290	0000001	250.00	03/04/2008	000000250058	013447	536970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001277	0000001	381.80	03/04/2008	000000131148	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001274	0000001	120.00	04/04/2008	000000250058	013447	536969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001294	0000001	550.00	04/04/2008	000000131148	013447	850298	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001295	0000001	857.02	04/04/2008	000000131148	013447	850297	68.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001299	0000001	300.00	04/04/2008	000000250058	013447	537016	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001300	0000001	206.00	04/04/2008	000000250058	013447	537011	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001301	0000001	380.00	04/04/2008	000000250058	013447	537017	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001302	0000001	206.00	04/04/2008	000000250058	013447	537009	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001303	0000001	206.00	04/04/2008	000000250058	013447	537023	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001304	0000001	260.00	04/04/2008	000000250058	013447	537013	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001305	0000001	206.00	04/04/2008	000000250058	013447	537012	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001306	0000001	206.00	04/04/2008	000000250058	013447	537022	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001307	0000001	260.00	04/04/2008	000000250058	013447	537014	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001308	0000001	127.00	04/04/2008	000000250058	013447	537018	6.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001309	0000001	127.00	04/04/2008	000000250058	013447	537025	6.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001310	0000001	127.00	04/04/2008	000000250058	013447	537019	6.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001312	0000001	300.00	04/04/2008	000000250058	013447	537007	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001313	0000001	2778.74	04/04/2008	000000250058	013447	536974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001316	0000001	400.00	04/04/2008	000000250058	013447	537021	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001292	0000001	1100.00	04/04/2008	000010009911	000006	045702	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001293	0000001	569.79	04/04/2008	000000250058	013447	537027	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001296	0000001	1893.49	04/04/2008	000000250058	013447	537028	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001297	0000001	57.60	04/04/2008	000000250058	013447	537029	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001298	0000001	450.00	04/04/2008	000000250058	013447	537026	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001311	0000001	300.00	04/04/2008	000000250058	013447	537015	15.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001314	0000001	320.00	04/04/2008	000010009911	000006	045703	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900661	0000001	550.00	04/04/2008	000000580406	013447	851813	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001282	0000001	817.00	04/04/2008	000000250058	013447	536976	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000963	0000001	1270.55	04/04/2008	000000125032	013447	850257	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000964	0000001	399.60	04/04/2008	000000125032	013447	850257	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001074	0000001	270.00	04/04/2008	000000125032	013447	850258	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001330	0000001	631.20	04/04/2008	000000250058	013447	537024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000558	0000001	2568.00	04/04/2008	000000125032	013447	850256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000559	0000001	357.80	04/04/2008	000000125032	013447	850256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001331	0000001	720.00	05/04/2008	000000250058	013447	536972	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001332	0000001	152.01	07/04/2008	000000131148	013447	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001334	0000001	300.00	07/04/2008	000000250058	013447	537032	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001338	0000001	2063.30	07/04/2008	000000250058	013447	536977	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001333	0000001	600.00	07/04/2008	000000250058	013447	537031	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001335	0000001	300.00	07/04/2008	000000250058	013447	537030	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900663	0000001	1600.00	08/04/2008	000000580414	013447	851558	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900664	0000001	500.00	08/04/2008	000000580414	013447	851559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900665	0000001	3350.00	08/04/2008	000000580414	013447	851560	540.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0900666	0000001	700.00	08/04/2008	000000580414	013447	851561	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900667	0000001	2400.00	08/04/2008	000000580414	013447	851562	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900668	0000001	880.00	08/04/2008	000000580414	013447	851563	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900669	0000001	1500.00	08/04/2008	000000580414	013447	851564	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900670	0000001	420.00	08/04/2008	000000580414	013447	851565	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900671	0000001	880.00	08/04/2008	000000580414	013447	851566	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900672	0000001	2000.00	08/04/2008	000000580414	013447	851567	194.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900673	0000001	1600.00	08/04/2008	000000580414	013447	851568	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900674	0000001	640.00	08/04/2008	000000580414	013447	851569	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900675	0000001	800.00	08/04/2008	000000580414	013447	851570	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900676	0000001	350.00	08/04/2008	000000580414	013447	851571	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900677	0000001	520.00	08/04/2008	000000580414	013447	851572	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900678	0000001	650.00	08/04/2008	000000580414	013447	851573	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900679	0000001	1200.00	08/04/2008	000000580414	013447	851574	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900680	0000001	1060.00	08/04/2008	000000580414	013447	851575	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900681	0000001	1430.00	08/04/2008	000000580414	013447	851576	80.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900682	0000001	400.00	08/04/2008	000000580414	013447	851577	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900683	0000001	1620.00	08/04/2008	000000580414	013447	851578	118.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900684	0000001	800.00	08/04/2008	000000580414	013447	851580	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900651	0000001	250.00	09/04/2008	000000124494	013447	850187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900686	0000001	133.00	09/04/2008	000000580414	013447	851581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900687	0000001	2200.00	09/04/2008	000000580406	013447	851814	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900688	0000001	450.00	09/04/2008	000000124494	013447	850165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900689	0000001	2920.00	09/04/2008	000000124494	013447	850166	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900690	0000001	2230.00	09/04/2008	000000124494	013447	850167	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0900691	0000001	800.00	09/04/2008	000000124494	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900692	0000001	400.00	09/04/2008	000000124494	013447	850169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900693	0000001	380.00	09/04/2008	000000124494	013447	850170	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900694	0000001	590.00	09/04/2008	000000124494	013447	850171	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900695	0000001	500.00	09/04/2008	000000124494	013447	850172	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900696	0000001	250.00	09/04/2008	000000124494	013447	850173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900697	0000001	200.00	09/04/2008	000000124494	013447	850174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900698	0000001	400.00	09/04/2008	000000124494	013447	850175	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900699	0000001	360.00	09/04/2008	000000124494	013447	850176	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900700	0000001	380.00	09/04/2008	000000124494	013447	850177	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900701	0000001	530.00	09/04/2008	000000124494	013447	850178	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900702	0000001	380.00	09/04/2008	000000124494	013447	850179	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900703	0000001	1370.00	09/04/2008	000000124494	013447	850180	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900704	0000001	600.00	09/04/2008	000000124494	013447	850181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900705	0000001	1000.00	09/04/2008	000000124494	013447	850182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900706	0000001	3145.00	09/04/2008	000000124494	013447	850183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900707	0000001	90.00	09/04/2008	000000124494	013447	850184	4.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900708	0000001	500.00	09/04/2008	000000124494	013447	850186	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900709	0000001	550.00	09/04/2008	000000124494	013447	850188	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900710	0000001	675.00	09/04/2008	00000008185X	013447	854674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900711	0000001	222.00	09/04/2008	00000008185X	013447	854675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900712	0000001	1000.00	09/04/2008	00000008185X	013447	854678	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900713	0000001	491.59	09/04/2008	00000008185X	013447	854679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900714	0000001	210.00	09/04/2008	00000008185X	013447	854681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900715	0000001	1235.34	09/04/2008	00000008185X	013447	854684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900716	0000001	100.00	09/04/2008	00000008185X	013447	854677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900628	0000001	1762.50	09/04/2008	000000124494	013447	850185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900452	0000002	800.00	09/04/2008	00000008185X	013447	854676	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001347	0000001	324.00	09/04/2008	000010009911	000006	045705	16.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001336	0000001	1654.00	09/04/2008	000000125059	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001280	0000001	702.45	09/04/2008	000000131148	013447	850302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001278	0000001	8198.36	09/04/2008	000000131148	013447	850302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001348	0000001	740.00	09/04/2008	000000131148	013447	850300	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001349	0000001	4038.65	09/04/2008	000010009911	000006	045704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001151	0000001	4778.97	09/04/2008	000000131148	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001149	0000001	24628.77	09/04/2008	000000131148	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001350	0000001	1500.00	10/04/2008	000000250058	013447	537037	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001357	0000001	5420.31	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001358	0000001	5037.97	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001363	0000001	87.15	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000673	0000001	303.00	10/04/2008	00000008185X	013447	854708	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001315	0000001	2550.17	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000357	0000003	2291.46	10/04/2008	000000250058	013447	537047	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001351	0000001	8448.74	10/04/2008	000000250058	013447	537035	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001355	0000001	1419.00	10/04/2008	000000250058	013447	537034	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001356	0000001	130.00	10/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001359	0000001	2396.80	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001360	0000001	3058.65	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001361	0000001	562.45	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001362	0000001	542.15	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001365	0000001	430.50	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001366	0000001	280.00	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001367	0000001	2550.17	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001368	0000001	2195.55	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001369	0000001	220.50	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001370	0000001	380.10	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001371	0000001	32.90	10/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000712	0000001	1428.54	10/04/2008	000000250058	013447	537047	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001353	0000001	800.00	10/04/2008	000000250058	013447	537033	40.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001364	0000001	938.70	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900379	0000001	597.00	10/04/2008	00000008185X	013447	850705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900222	0000001	386.00	10/04/2008	00000008185X	013447	854704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900223	0000001	496.00	10/04/2008	00000008185X	013447	854704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900306	0000001	720.00	10/04/2008	00000008185X	013447	854706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900307	0000001	70.00	10/04/2008	00000008185X	013447	854706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000671	0000001	110.00	10/04/2008	00000008185X	013447	854709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000672	0000001	1145.00	10/04/2008	00000008185X	013447	854709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001352	0000001	1500.00	10/04/2008	000000250058	013447	537036	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001354	0000001	4762.49	10/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900631	0000001	2000.00	10/04/2008	00000008185X	013447	854703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900720	0000001	2920.00	10/04/2008	00000008185X	013447	854685	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900721	0000001	880.00	10/04/2008	00000008185X	013447	854686	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900722	0000001	400.00	10/04/2008	00000008185X	013447	854688	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900723	0000001	400.00	10/04/2008	00000008185X	013447	854689	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900724	0000001	450.00	10/04/2008	00000008185X	013447	854683	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900725	0000001	2200.00	10/04/2008	00000008185X	013447	854682	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900726	0000001	23185.69	10/04/2008	00000008185X	013447	FOLPAG	3474.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0900727	0000001	740.00	10/04/2008	00000008185X	013447	854712	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900728	0000001	305.00	10/04/2008	00000008185X	013447	854711	15.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900729	0000001	2453.00	10/04/2008	00000008185X	013447	854710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900730	0000001	172.00	10/04/2008	00000008185X	013447	854702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900731	0000001	1200.00	10/04/2008	00000008185X	013447	854694	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900732	0000001	1000.00	10/04/2008	00000008185X	013447	854695	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900733	0000001	1200.00	10/04/2008	00000008185X	013447	854696	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900734	0000001	450.00	10/04/2008	00000008185X	013447	854697	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900735	0000001	740.00	10/04/2008	00000008185X	013447	854698	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900736	0000001	740.00	10/04/2008	00000008185X	013447	854699	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900737	0000001	500.00	10/04/2008	00000008185X	013447	854700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900738	0000001	360.00	10/04/2008	00000008185X	013447	854701	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900739	0000001	1200.00	10/04/2008	00000008185X	013447	854691	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900740	0000001	1000.00	10/04/2008	00000008185X	013447	854693	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900741	0000001	850.00	10/04/2008	00000008185X	013447	854690	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900742	0000001	350.00	10/04/2008	000000580406	013447	851822	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900743	0000001	1117.00	10/04/2008	000000580406	013447	851816	55.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0900744	0000001	1000.00	10/04/2008	000000580406	013447	851817	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900745	0000001	680.00	10/04/2008	000000580406	013447	851819	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900746	0000001	935.00	10/04/2008	000000580406	013447	851820	46.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900747	0000001	155.00	10/04/2008	00000008185X	013447	854717	7.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900748	0000001	740.00	10/04/2008	00000008185X	013447	854716	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900749	0000001	42.30	10/04/2008	00000008185X	013447	854715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900750	0000001	415.00	10/04/2008	000000076406	013447	852190	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900751	0000001	635.00	10/04/2008	000000076406	013447	852189	31.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900752	0000001	870.00	10/04/2008	000000076406	013447	852188	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900753	0000001	850.00	10/04/2008	000000076406	013447	852187	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900754	0000001	900.00	10/04/2008	000000076406	013447	852186	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900755	0000001	1040.00	10/04/2008	000000076406	013447	852185	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900756	0000001	700.00	10/04/2008	000000129283	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900757	0000001	2620.00	10/04/2008	000000129283	013447	850042	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900758	0000001	1400.00	10/04/2008	000000129283	013447	850043	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900759	0000001	550.00	10/04/2008	000000129283	013447	850044	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900760	0000001	550.00	10/04/2008	000000129283	013447	850045	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900761	0000001	550.00	10/04/2008	000000129283	013447	850046	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900762	0000001	880.00	10/04/2008	00000008185X	013447	854687	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900763	0000001	500.00	10/04/2008	00000008185X	013447	854692	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900764	0000001	810.00	10/04/2008	00000008185X	013447	854713	40.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000001	3400.00	10/04/2008	000000580406	013447	851821	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900765	0000001	590.00	11/04/2008	00000008185X	013447	854714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900766	0000001	1000.00	11/04/2008	00000008185X	013447	854719	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900767	0000001	10552.20	11/04/2008	00000008185X	013447	850718	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001373	0000001	57.60	11/04/2008	000000250058	013447	537041	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001374	0000001	1500.00	11/04/2008	000000250058	013447	537039	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001283	0000001	300.00	11/04/2008	000000250058	013447	537040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001372	0000001	1500.00	11/04/2008	000000250058	013447	537038	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900771	0000001	370.00	12/04/2008	00000008185X	013447	854720	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900772	0000001	1702.00	14/04/2008	00000008185X	013447	854791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900775	0000001	49039.62	15/04/2008	000000580414	013447	851582	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900776	0000001	6316.66	15/04/2008	000000580414	013447	851583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900777	0000001	6074.28	15/04/2008	000000580414	013447	851584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900778	0000001	4980.00	15/04/2008	000000064688	013447	850735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900779	0000001	200.00	15/04/2008	000000064688	013447	850736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900780	0000001	800.00	15/04/2008	000000124494	013447	850190	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900781	0000001	550.00	15/04/2008	00000008185X	013447	854724	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900782	0000001	390.00	15/04/2008	00000008185X	013447	854723	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900783	0000001	750.00	15/04/2008	00000008185X	013447	854721	37.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001378	0000001	16.49	15/04/2008	000000250058	013447	537052	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001379	0000001	27.64	15/04/2008	000000250058	013447	537053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001377	0000001	508.00	15/04/2008	000000250058	013447	537050	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001175	0000001	330.00	15/04/2008	000000121118	013447	850485	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001376	0000001	600.00	15/04/2008	000000250058	013447	537048	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001380	0000001	26.76	15/04/2008	000000250058	013447	537051	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001382	0000001	300.00	15/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001383	0000001	25937.23	15/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001385	0000001	530.00	16/04/2008	000000250058	013447	537068	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001386	0000001	900.00	16/04/2008	000000250058	013447	537056	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001387	0000001	415.00	16/04/2008	000000250058	013447	537070	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001394	0000001	600.00	16/04/2008	000000250058	013447	537066	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001395	0000001	1600.00	16/04/2008	000000250058	013447	537055	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001397	0000001	2150.00	16/04/2008	000000250058	013447	537065	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001398	0000001	580.00	16/04/2008	000000250058	013447	537065	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000164	0000001	400.00	16/04/2008	000000250058	013447	537054	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001340	0000001	334.00	16/04/2008	000000250058	013447	537061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001384	0000001	530.00	16/04/2008	000000250058	013447	537067	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001393	0000001	450.00	16/04/2008	000000250058	013447	537062	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001396	0000001	415.00	16/04/2008	000000250058	013447	537064	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001400	0000001	408.00	16/04/2008	000000250058	013447	537059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001401	0000001	3036.00	16/04/2008	000000250058	013447	537069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001402	0000001	1616.00	16/04/2008	000000250058	013447	537058	117.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001092	0000001	455.00	16/04/2008	000000250058	013447	537057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001093	0000001	1330.00	16/04/2008	000000250058	013447	537057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001337	0000001	266.00	16/04/2008	000000250058	013447	537060	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001388	0000001	150.00	16/04/2008	000000125032	013447	850261	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001389	0000001	150.00	16/04/2008	000000125032	013447	850263	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001390	0000001	150.00	16/04/2008	000000125032	013447	850259	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001391	0000001	150.00	16/04/2008	000000125032	013447	850260	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001392	0000001	150.00	16/04/2008	000000125032	013447	850262	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001399	0000001	1750.00	16/04/2008	000000250058	013447	537071	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001091	0000001	105.00	16/04/2008	000000250058	013447	537057	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900785	0000001	14836.42	16/04/2008	000000580414	013447	851585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900786	0000001	200.00	16/04/2008	00000008185X	013447	854726	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001412	0000001	410.00	17/04/2008	000000250058	013447	537077	20.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001415	0000001	240.00	17/04/2008	000000250058	013447	537089	12.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001422	0000001	305.00	17/04/2008	000000250058	013447	537088	15.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001424	0000001	500.00	17/04/2008	000000129305	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001425	0000001	200.00	17/04/2008	000000129305	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001405	0000001	855.00	17/04/2008	000000250058	013447	537085	42.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001409	0000001	1089.00	17/04/2008	000000250058	013447	536979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001410	0000001	655.40	17/04/2008	000000250058	013447	536982	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001413	0000001	120.00	17/04/2008	000000250058	013447	537082	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001414	0000001	605.00	17/04/2008	000000250058	013447	537083	30.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001417	0000001	380.00	17/04/2008	000000250058	013447	537090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001419	0000001	520.00	17/04/2008	000000250058	013447	537074	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001420	0000001	680.00	17/04/2008	000000250058	013447	537075	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000486	0000001	1332.00	17/04/2008	000000250058	013447	537073	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001403	0000001	4500.00	17/04/2008	000000250058	013447	537072	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001404	0000001	31.70	17/04/2008	000000250058	013447	537091	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001407	0000001	1200.00	17/04/2008	000000250058	013447	536980	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001408	0000001	5374.00	17/04/2008	000000250058	013447	536981	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001411	0000001	545.00	17/04/2008	000000250058	013447	537079	27.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001416	0000001	630.00	17/04/2008	000000250058	013447	537080	31.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001418	0000001	730.00	17/04/2008	000000250058	013447	537078	36.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001421	0000001	340.00	17/04/2008	000000250058	013447	537076	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001423	0000001	210.00	17/04/2008	000000250058	013447	537092	10.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001406	0000001	1320.00	17/04/2008	000000250058	013447	537086	66.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001427	0000001	300.00	18/04/2008	000000250058	013447	537096	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001432	0000001	2450.00	18/04/2008	000000250058	013447	537095	247.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001426	0000001	450.00	18/04/2008	000000250058	013447	537097	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001428	0000001	804.80	18/04/2008	000000250058	013447	536983	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001429	0000001	1620.00	18/04/2008	000000250058	013447	537099	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001431	0000001	750.00	18/04/2008	000000250058	013447	537094	37.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001430	0000001	597.00	18/04/2008	000000250058	013447	537098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900787	0000001	2760.94	18/04/2008	000000580406	013447	851823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900789	0000001	2000.00	18/04/2008	00000008185X	013447	854733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900790	0000001	2780.00	18/04/2008	00000008185X	013447	854734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900791	0000001	394.30	18/04/2008	00000008185X	013447	854727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900792	0000001	379.56	18/04/2008	00000008185X	013447	854729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900793	0000001	270.00	18/04/2008	00000008185X	013447	854731	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900662	0000001	525.20	18/04/2008	00000008185X	013447	854732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900308	0000001	2300.00	18/04/2008	00000008185X	013447	854730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900376	0000001	151.00	18/04/2008	000000580414	013447	851587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900296	0000001	2495.01	18/04/2008	000000580414	013447	851587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001433	0000001	2100.00	19/04/2008	000000250058	013447	537107	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001434	0000001	882.00	19/04/2008	000000250058	013447	536984	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001435	0000001	300.00	22/04/2008	000000250058	013447	537103	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001439	0000001	60.00	22/04/2008	000000250058	013447	537121	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001442	0000001	1500.00	22/04/2008	000000250058	013447	537118	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001446	0000001	10.00	22/04/2008	000000250058	013447	537105	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001450	0000001	895.76	22/04/2008	000000250058	013447	537102	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001451	0000001	42.00	22/04/2008	000000250058	013447	537101	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001153	0000001	118.00	22/04/2008	000000250058	013447	537101	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000712	0000002	1610.00	22/04/2008	000000121118	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000712	0000003	738.94	22/04/2008	000000250082	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001437	0000001	143.00	22/04/2008	000000250058	013447	537104	7.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001441	0000001	875.00	22/04/2008	000000131148	013447	850303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001447	0000001	52.25	22/04/2008	000000250058	013447	537117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001448	0000001	28.40	22/04/2008	000000250058	013447	537120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001449	0000001	533.00	22/04/2008	000000250058	013447	537106	26.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000004	831.06	22/04/2008	000000250082	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000002	1400.00	22/04/2008	000000580406	013447	851825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900788	0000001	2050.00	22/04/2008	000000580406	013447	851824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900629	0000001	2332.50	22/04/2008	00000008185X	013447	854736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900797	0000001	1050.00	22/04/2008	00000008185X	013447	854738	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900798	0000001	120.00	22/04/2008	00000008185X	013447	854735	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001438	0000001	350.00	22/04/2008	000000125032	013447	850264	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001440	0000001	100.00	22/04/2008	000000250058	013447	537100	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001464	0000001	380.00	23/04/2008	000000250058	013447	537250	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001479	0000001	260.00	23/04/2008	000000250058	013447	537164	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001481	0000001	206.00	23/04/2008	000000250058	013447	537152	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001482	0000001	300.00	23/04/2008	000000250058	013447	537142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001487	0000001	500.00	23/04/2008	000000250058	013447	537139	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001503	0000001	600.00	23/04/2008	000000250058	013447	537135	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001521	0000001	300.00	23/04/2008	000000250058	013447	537149	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001539	0000001	2800.00	23/04/2008	000000250058	013447	537153	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001540	0000001	3170.00	23/04/2008	000000250058	013447	537154	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001543	0000001	380.00	23/04/2008	000000127167	013447	850009	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001559	0000001	200.00	23/04/2008	000000250058	013447	537136	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001581	0000001	100.00	23/04/2008	000000250058	013447	537137	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001582	0000001	160.00	23/04/2008	000000250058	013447	537138	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001584	0000001	380.00	23/04/2008	000000250058	013447	537251	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001586	0000001	206.00	23/04/2008	000000250058	013447	537151	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001587	0000001	380.00	23/04/2008	000000250058	013447	537150	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900804	0000001	19680.00	23/04/2008	000000076414	013447	DEBC/C	1379.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900805	0000001	300.00	23/04/2008	000000076406	013447	852208	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900806	0000001	886.32	23/04/2008	00000008185X	013447	854741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900807	0000001	915.00	23/04/2008	00000008185X	013447	854740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001454	0000001	206.00	23/04/2008	000000250058	013447	537262	10.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0001469	0000001	300.00	23/04/2008	000000250058	013447	537176	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001538	0000001	2200.00	23/04/2008	000000250058	013447	537266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001557	0000001	415.00	23/04/2008	000000250058	013447	537130	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0001571	0000001	300.00	23/04/2008	000000250058	013447	537166	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001590	0000001	300.00	23/04/2008	000000250058	013447	537165	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001601	0000001	350.00	23/04/2008	000000250058	013447	537175	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001345	0000001	5004.31	23/04/2008	000000250058	013447	537202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000719	0000001	306.00	23/04/2008	000000250058	013447	537278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000446	0000001	965.00	23/04/2008	000000250058	013447	537278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001452	0000001	760.00	23/04/2008	000000250058	013447	537233	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001453	0000001	206.00	23/04/2008	000000250058	013447	537218	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001455	0000001	206.00	23/04/2008	000000250058	013447	537185	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001456	0000001	760.00	23/04/2008	000000250058	013447	537234	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001460	0000001	206.00	23/04/2008	000000250058	013447	537187	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001461	0000001	260.00	23/04/2008	000000250058	013447	537227	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001462	0000001	206.00	23/04/2008	000000250058	013447	537216	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001463	0000001	415.00	23/04/2008	000000250058	013447	537122	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001465	0000001	300.00	23/04/2008	000000250058	013447	537158	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001466	0000001	300.00	23/04/2008	000000250058	013447	537177	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001471	0000001	250.00	23/04/2008	000000250058	013447	537224	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001472	0000001	380.00	23/04/2008	000000250058	013447	537243	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001473	0000001	206.00	23/04/2008	000000250058	013447	537215	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001474	0000001	206.00	23/04/2008	000000250058	013447	537210	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001475	0000001	206.00	23/04/2008	000000250058	013447	537209	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001476	0000001	206.00	23/04/2008	000000250058	013447	537205	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001477	0000001	206.00	23/04/2008	000000250058	013447	537203	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001480	0000001	260.00	23/04/2008	000000250058	013447	537228	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001485	0000001	380.00	23/04/2008	000000250058	013447	537246	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001486	0000001	206.00	23/04/2008	000000250058	013447	537283	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001488	0000001	260.00	23/04/2008	000000250058	013447	537226	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001489	0000001	380.00	23/04/2008	000000250058	013447	537252	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001490	0000001	206.00	23/04/2008	000000250058	013447	537198	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001491	0000001	206.00	23/04/2008	000000250058	013447	537197	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001492	0000001	206.00	23/04/2008	000000250058	013447	537199	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001493	0000001	206.00	23/04/2008	000000250058	013447	537204	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001494	0000001	206.00	23/04/2008	000000250058	013447	537206	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001497	0000001	206.00	23/04/2008	000000250058	013447	537269	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001498	0000001	206.00	23/04/2008	000000250058	013447	537207	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001500	0000001	206.00	23/04/2008	000000250058	013447	537195	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001501	0000001	206.00	23/04/2008	000000250058	013447	537193	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001502	0000001	370.00	23/04/2008	000000250058	013447	537123	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001504	0000001	400.00	23/04/2008	000000250058	013447	537141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001505	0000001	206.00	23/04/2008	000000250058	013447	537173	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001506	0000001	300.00	23/04/2008	000000250058	013447	537237	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001507	0000001	380.00	23/04/2008	000000250058	013447	537253	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001508	0000001	206.00	23/04/2008	000000250058	013447	537257	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001509	0000001	206.00	23/04/2008	000000250058	013447	537221	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001512	0000001	380.00	23/04/2008	000000250058	013447	537242	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001513	0000001	206.00	23/04/2008	000000250058	013447	537223	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001514	0000001	380.00	23/04/2008	000000250058	013447	537238	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001515	0000001	206.00	23/04/2008	000000250058	013447	537213	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001519	0000001	206.00	23/04/2008	000000250058	013447	537217	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001522	0000001	300.00	23/04/2008	000000250058	013447	537229	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001523	0000001	380.00	23/04/2008	000000250058	013447	537249	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001524	0000001	206.00	23/04/2008	000000250058	013447	537192	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001525	0000001	380.00	23/04/2008	000000250058	013447	537244	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001526	0000001	380.00	23/04/2008	000000250058	013447	537241	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001527	0000001	206.00	23/04/2008	000000250058	013447	537178	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001528	0000001	380.00	23/04/2008	000000250058	013447	537254	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001530	0000001	100.00	23/04/2008	000000250058	013447	537146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001531	0000001	100.00	23/04/2008	000000250058	013447	537145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001532	0000001	206.00	23/04/2008	000000250058	013447	537184	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001533	0000001	206.00	23/04/2008	000000250058	013447	537183	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001534	0000001	405.00	23/04/2008	000000250058	013447	537276	20.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001535	0000001	1899.00	23/04/2008	000000115789	013447	850352	173.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001537	0000001	120.00	23/04/2008	000000250058	013447	537264	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001542	0000001	415.00	23/04/2008	000000131148	013447	850306	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001544	0000001	600.00	23/04/2008	000000250058	013447	537268	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001545	0000001	206.00	23/04/2008	000000250058	013447	537259	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001546	0000001	600.00	23/04/2008	000000250058	013447	537235	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001547	0000001	415.00	23/04/2008	000000131148	013447	850307	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001548	0000001	415.00	23/04/2008	000000131148	013447	850305	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001549	0000001	10560.00	23/04/2008	000000131148	013447	850304	528.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001550	0000001	206.00	23/04/2008	000000250058	013447	537219	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001551	0000001	206.00	23/04/2008	000000250058	013447	537256	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001552	0000001	206.00	23/04/2008	000000250058	013447	537258	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001553	0000001	380.00	23/04/2008	000000250058	013447	537239	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001554	0000001	206.00	23/04/2008	000000250058	013447	537261	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001555	0000001	206.00	23/04/2008	000000250058	013447	537260	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001556	0000001	206.00	23/04/2008	000000250058	013447	537275	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001558	0000001	206.00	23/04/2008	000000250058	013447	537180	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001560	0000001	206.00	23/04/2008	000000250058	013447	537208	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001561	0000001	300.00	23/04/2008	000000250058	013447	537230	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001562	0000001	206.00	23/04/2008	000000250058	013447	537212	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001564	0000001	500.00	23/04/2008	000000250058	013447	537126	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001565	0000001	206.00	23/04/2008	000000250058	013447	537189	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001566	0000001	206.00	23/04/2008	000000250058	013447	537211	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001568	0000001	206.00	23/04/2008	000000250058	013447	537196	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001569	0000001	380.00	23/04/2008	000000250058	013447	537245	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001570	0000001	380.00	23/04/2008	000000250058	013447	537248	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001572	0000001	380.00	23/04/2008	000000250058	013447	537255	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001573	0000001	206.00	23/04/2008	000000250058	013447	537200	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001574	0000001	206.00	23/04/2008	000000250058	013447	537201	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001575	0000001	380.00	23/04/2008	000000250058	013447	537247	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001576	0000001	206.00	23/04/2008	000000250058	013447	537190	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001577	0000001	206.00	23/04/2008	000000250058	013447	537188	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001578	0000001	300.00	23/04/2008	000000250058	013447	537231	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001580	0000001	300.00	23/04/2008	000000250058	013447	537140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001583	0000001	380.00	23/04/2008	000000250058	013447	537240	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001585	0000001	260.00	23/04/2008	000000250058	013447	537160	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001588	0000001	206.00	23/04/2008	000000250058	013447	537220	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001591	0000001	300.00	23/04/2008	000000250058	013447	537159	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001592	0000001	206.00	23/04/2008	000000250058	013447	537194	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001594	0000001	206.00	23/04/2008	000000250058	013447	537225	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001674	0000001	1125.00	23/04/2008	000000250058	013447	537232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001436	0000001	1213.50	23/04/2008	000000125059	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001161	0000001	1627.00	23/04/2008	000000250058	013447	537282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001599	0000001	280.00	23/04/2008	000000250058	013447	537277	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001600	0000001	4253.25	23/04/2008	000000250058	013447	537161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001602	0000001	380.00	23/04/2008	000000250058	013447	537186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001603	0000001	300.00	23/04/2008	000000250058	013447	537182	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001604	0000001	1675.00	23/04/2008	000000250058	013447	536985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001163	0000001	307.00	23/04/2008	000000250058	013447	537280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001259	0000001	207.50	23/04/2008	000000250058	013447	537271	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001260	0000001	207.50	23/04/2008	000000250058	013447	537270	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001457	0000001	320.00	23/04/2008	000000250058	013447	537163	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001458	0000001	450.00	23/04/2008	000000250058	013447	537171	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001459	0000001	450.00	23/04/2008	000000250058	013447	537172	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001467	0000001	1285.00	23/04/2008	000000250058	013447	537168	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001468	0000001	1285.00	23/04/2008	000000250058	013447	537169	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001478	0000001	206.00	23/04/2008	000000250058	013447	537155	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001483	0000001	400.00	23/04/2008	000000250058	013447	537132	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001484	0000001	300.00	23/04/2008	000000250058	013447	537133	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001495	0000001	1285.00	23/04/2008	000000250058	013447	537119	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001496	0000001	400.00	23/04/2008	000000250058	013447	537134	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001499	0000001	527.00	23/04/2008	000000250058	013447	537274	26.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001510	0000001	380.00	23/04/2008	000000250058	013447	537162	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001511	0000001	7255.49	23/04/2008	000000250058	013447	537267	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001516	0000001	415.00	23/04/2008	000000250058	013447	537127	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001517	0000001	500.00	23/04/2008	000000250058	013447	537147	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001518	0000001	300.00	23/04/2008	000000250058	013447	537143	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001520	0000001	300.00	23/04/2008	000000250058	013447	537174	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001529	0000001	380.00	23/04/2008	000000250058	013447	537167	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001536	0000001	300.00	23/04/2008	000000250058	013447	537131	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001541	0000001	450.00	23/04/2008	000000250058	013447	537148	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001563	0000001	415.00	23/04/2008	000000250058	013447	537124	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001567	0000001	260.00	23/04/2008	000000250058	013447	537170	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001579	0000001	206.00	23/04/2008	000000250058	013447	537156	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001589	0000001	350.00	23/04/2008	000000250058	013447	537157	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001593	0000001	300.00	23/04/2008	000000250058	013447	537144	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000445	0000001	402.00	23/04/2008	000000250058	013447	537278	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000679	0000002	1000.00	23/04/2008	000000250058	013447	537272	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001597	0000001	670.00	23/04/2008	000000250058	013447	537108	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001598	0000001	698.00	23/04/2008	000000250058	013447	537109	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001164	0000001	422.00	23/04/2008	000000250058	013447	537281	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001165	0000001	219.00	23/04/2008	000000250058	013447	537281	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001470	0000001	527.00	23/04/2008	000000250058	013447	537273	26.35	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001162	0000001	150.00	23/04/2008	000000250058	013447	537279	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000720	0000001	202.00	23/04/2008	000000250058	013447	537278	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000444	0000001	379.00	23/04/2008	000000250058	013447	537278	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001607	0000001	537.00	24/04/2008	000000250058	013447	537111	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001608	0000001	620.00	24/04/2008	000000250058	013447	537115	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001611	0000001	10196.42	24/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001606	0000001	1418.90	24/04/2008	000000250058	013447	537110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001609	0000001	916.80	24/04/2008	000000250058	013447	537113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001610	0000001	987.00	24/04/2008	000000250058	013447	537112	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900808	0000001	300.00	24/04/2008	000000076406	013447	852209	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900809	0000001	500.00	24/04/2008	000000076406	013447	852210	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900810	0000001	300.00	24/04/2008	000000076406	013447	852211	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900811	0000001	300.00	24/04/2008	000000076406	013447	852212	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900812	0000001	300.00	24/04/2008	000000076406	013447	852213	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900813	0000001	422.00	24/04/2008	000000076406	013447	852214	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900814	0000001	300.00	24/04/2008	000000076406	013447	852215	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900815	0000001	548.00	24/04/2008	000000076406	013447	852216	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900816	0000001	548.00	24/04/2008	000000076406	013447	852217	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900817	0000001	455.00	24/04/2008	000000076406	013447	852218	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900818	0000001	455.00	24/04/2008	000000076406	013447	852220	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900819	0000001	455.00	24/04/2008	000000076406	013447	852219	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900820	0000001	2400.00	24/04/2008	000000076406	013447	852221	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900821	0000001	550.00	24/04/2008	000000076406	013447	852222	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900822	0000001	550.00	24/04/2008	000000076406	013447	852223	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900823	0000001	550.00	24/04/2008	000000076406	013447	852224	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900824	0000001	300.00	24/04/2008	000000076406	013447	852191	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900825	0000001	455.00	24/04/2008	000000076406	013447	852192	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900826	0000001	300.00	24/04/2008	000000076406	013447	852193	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900827	0000001	380.00	24/04/2008	000000076406	013447	852194	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900828	0000001	455.00	24/04/2008	000000076406	013447	852195	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900829	0000001	455.00	24/04/2008	000000076406	013447	852196	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900830	0000001	455.00	24/04/2008	000000076406	013447	852197	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900831	0000001	350.00	24/04/2008	000000076406	013447	852198	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900832	0000001	300.00	24/04/2008	000000076406	013447	852199	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900833	0000001	350.00	24/04/2008	000000076406	013447	852200	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900834	0000001	380.00	24/04/2008	000000076406	013447	852201	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900835	0000001	380.00	24/04/2008	000000076406	013447	852202	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900836	0000001	380.00	24/04/2008	000000076406	013447	852203	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900837	0000001	300.00	24/04/2008	000000076406	013447	852204	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900838	0000001	455.00	24/04/2008	000000076406	013447	852205	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900839	0000001	455.00	24/04/2008	000000076406	013447	852206	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900841	0000001	35660.00	24/04/2008	000000076406	013447	FOLPAG	6115.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0900842	0000001	400.00	24/04/2008	00000008185X	013447	854755	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900843	0000001	300.00	24/04/2008	00000008185X	013447	854756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900844	0000001	150.00	24/04/2008	00000008185X	013447	854757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900845	0000001	135.00	24/04/2008	00000008185X	013447	854758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900846	0000001	80.00	24/04/2008	00000008185X	013447	854759	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900847	0000001	550.00	24/04/2008	00000008185X	013447	854760	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900848	0000001	300.00	24/04/2008	00000008185X	013447	854761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900849	0000001	380.00	24/04/2008	00000008185X	013447	854762	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900850	0000001	380.00	24/04/2008	00000008185X	013447	854763	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900851	0000001	380.00	24/04/2008	00000008185X	013447	854764	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900852	0000001	380.00	24/04/2008	00000008185X	013447	854765	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900853	0000001	41.00	24/04/2008	00000008185X	013447	854766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900854	0000001	570.00	24/04/2008	00000008185X	013447	854743	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900855	0000001	380.00	24/04/2008	00000008185X	013447	854744	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900856	0000001	423.00	24/04/2008	00000008185X	013447	854745	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900857	0000001	475.00	24/04/2008	00000008185X	013447	854746	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900858	0000001	120.00	24/04/2008	00000008185X	013447	854747	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900859	0000001	380.00	24/04/2008	00000008185X	013447	854748	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900860	0000001	420.00	24/04/2008	00000008185X	013447	854749	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900861	0000001	400.00	24/04/2008	00000008185X	013447	854750	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900862	0000001	380.00	24/04/2008	00000008185X	013447	854754	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900863	0000001	570.00	24/04/2008	00000008185X	013447	854751	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900864	0000001	580.00	24/04/2008	00000008185X	013447	854752	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900865	0000001	580.00	24/04/2008	00000008185X	013447	854753	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900866	0000001	530.00	24/04/2008	00000008185X	013447	854742	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900867	0000001	740.00	25/04/2008	000000580406	013447	851826	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900873	0000001	380.00	25/04/2008	000000580406	013447	851827	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900874	0000001	439.50	25/04/2008	000000580406	013447	851829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900875	0000001	41.00	25/04/2008	00000008185X	013447	854770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900876	0000001	370.00	25/04/2008	00000008185X	013447	854769	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900877	0000001	550.00	25/04/2008	00000008185X	013447	854767	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900869	0000001	415.00	25/04/2008	00000008185X	013447	854768	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900870	0000001	480.00	25/04/2008	000000076414	013447	850124	30.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900871	0000001	500.00	25/04/2008	000000580406	013447	851828	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900602	0000001	2043.10	25/04/2008	000000126225	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001624	0000001	160.00	25/04/2008	000000250058	013447	537287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001612	0000001	50.00	25/04/2008	000000250058	013447	537288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001613	0000001	914.80	25/04/2008	000000131148	013447	850134	45.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001614	0000001	1960.20	25/04/2008	000000115789	013447	850362	186.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001616	0000001	886.40	25/04/2008	000000115789	013447	850360	44.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001617	0000001	1367.20	25/04/2008	000000115789	013447	850364	68.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001618	0000001	1698.80	25/04/2008	000000115789	013447	850363	133.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001619	0000001	3836.00	25/04/2008	000000115789	013447	850356	697.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001620	0000001	1132.60	25/04/2008	000000115789	013447	850361	56.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001621	0000001	958.20	25/04/2008	000000115789	013447	850359	47.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001622	0000001	1844.00	25/04/2008	000000115789	013447	850354	162.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001623	0000001	1747.00	25/04/2008	000000115789	013447	850355	143.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001625	0000001	1179.40	25/04/2008	000000131148	013447	850313	58.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001626	0000001	206.00	25/04/2008	000000250058	013447	537285	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001628	0000001	206.00	25/04/2008	000000250058	013447	537286	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001629	0000001	380.00	25/04/2008	000000250058	013447	537289	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001630	0000001	1952.60	25/04/2008	000000115789	013447	850353	184.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001631	0000001	240.00	25/04/2008	000000131148	013447	850308	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001632	0000001	70.00	25/04/2008	000000131148	013447	850311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001633	0000001	70.00	25/04/2008	000000131148	013447	850312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001634	0000001	70.00	25/04/2008	000000131148	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001635	0000001	70.00	25/04/2008	000000131148	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001273	0000001	9001.54	25/04/2008	000000131148	013447	850315	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001627	0000001	380.00	25/04/2008	000000250058	013447	537284	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001637	0000001	1275.20	27/04/2008	000000250058	013447	537295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001639	0000001	469.00	28/04/2008	000000250058	013447	537294	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001640	0000001	206.00	28/04/2008	000000250058	013447	537292	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001641	0000001	100.00	28/04/2008	000000250058	013447	537291	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001341	0000001	5070.00	28/04/2008	000000135364	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001342	0000001	5102.05	28/04/2008	000000051441	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001343	0000001	10140.00	28/04/2008	000000135364	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001344	0000001	2704.00	28/04/2008	000000135364	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900872	0000001	1397.33	28/04/2008	000000076406	013447	852225	73.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0001638	0000001	380.00	28/04/2008	000000250058	013447	537293	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001642	0000001	700.00	28/04/2008	000000250058	013447	537290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900892	0000001	550.00	29/04/2008	000000076449	013447	850718	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900893	0000001	550.00	29/04/2008	000000076449	013447	850719	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900894	0000001	550.00	29/04/2008	000000076449	013447	850720	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900895	0000001	550.00	29/04/2008	000000076449	013447	850721	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900896	0000001	550.00	29/04/2008	000000076449	013447	850722	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900897	0000001	550.00	29/04/2008	000000076449	013447	850723	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900840	0000001	840.00	29/04/2008	000000076406	013447	852207	42.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001648	0000001	415.00	29/04/2008	000000250058	013447	537299	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001643	0000001	569.99	29/04/2008	000000131148	013447	850318	45.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001644	0000001	1800.00	29/04/2008	000000011462	013447	850243	154.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001645	0000001	958.20	29/04/2008	000000131148	013447	850316	47.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001646	0000001	206.00	29/04/2008	000000250058	013447	537300	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001647	0000001	380.00	29/04/2008	000000250058	013447	537301	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001649	0000001	160.00	29/04/2008	000000011462	013447	850240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001650	0000001	2080.00	29/04/2008	000000011462	013447	850242	210.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001652	0000001	469.00	29/04/2008	000000250058	013447	537298	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001653	0000001	320.00	29/04/2008	000000250058	013447	537302	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001651	0000001	41.00	29/04/2008	000000250058	013447	537297	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001654	0000001	4528.92	29/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001655	0000001	1000.00	29/04/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001657	0000001	415.00	30/04/2008	000000250058	013447	537303	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001660	0000001	1110.45	30/04/2008	000000250058	013447	537307	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001668	0000001	0.35	30/04/2008	000000115789	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001671	0000001	12.70	30/04/2008	000010009911	000006	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001675	0000001	1100.00	30/04/2008	000000129305	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001677	0000001	924.00	30/04/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001679	0000001	14.00	30/04/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001605	0000001	249.70	30/04/2008	000000250058	013447	537308	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001656	0000001	3500.00	30/04/2008	000000250058	013447	537306	1162.58	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001658	0000001	7000.00	30/04/2008	000000250058	013447	537310	1376.18	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001595	0000001	1063.00	30/04/2008	000000116386	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001659	0000001	765.35	30/04/2008	000000250058	013447	537304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001661	0000001	1404.35	30/04/2008	000000250058	013447	537307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001662	0000001	956.00	30/04/2008	000000250058	013447	537313	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001444	0000001	665.00	30/04/2008	000000250058	013447	537311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001445	0000001	1120.00	30/04/2008	000000250058	013447	537311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001664	0000001	3357.95	30/04/2008	000000250058	013447	537315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001381	0000001	521.00	30/04/2008	000000250058	013447	537312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001669	0000001	1839.00	30/04/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001670	0000001	624.00	30/04/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001678	0000001	394.25	30/04/2008	000000250058	013447	537116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001596	0000001	1500.00	30/04/2008	000000250058	013447	537309	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001676	0000001	730.00	30/04/2008	000000129305	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001443	0000001	105.00	30/04/2008	000000250058	013447	537311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900784	0000001	400.00	30/04/2008	00000008185X	013447	854775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900794	0000001	239.45	30/04/2008	00000008185X	013447	854774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900660	0000001	2350.00	30/04/2008	00000008185X	013447	854773	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900768	0000001	895.00	30/04/2008	00000008185X	013447	854777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900769	0000001	1049.00	30/04/2008	00000008185X	013447	854780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900605	0000001	1226.00	30/04/2008	00000008185X	013447	854791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900898	0000001	740.00	30/04/2008	000000580406	013447	851831	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900899	0000001	2200.00	30/04/2008	000000580406	013447	851832	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900900	0000001	960.00	30/04/2008	000000580406	013447	851833	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900901	0000001	740.00	30/04/2008	000000580406	013447	851834	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900902	0000001	1000.00	30/04/2008	000000580406	013447	851835	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900903	0000001	740.00	30/04/2008	000000580406	013447	851836	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900904	0000001	690.00	30/04/2008	000000580406	013447	851837	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900905	0000001	610.00	30/04/2008	000000076406	013447	852228	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900906	0000001	1255.00	30/04/2008	000000076406	013447	852229	62.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900907	0000001	600.00	30/04/2008	000000076406	013447	852230	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900908	0000001	810.00	30/04/2008	000000076406	013447	852231	40.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900909	0000001	1608.10	30/04/2008	000000076406	013447	852233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900910	0000001	485.00	30/04/2008	000000076406	013447	852227	24.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900911	0000001	1375.00	30/04/2008	000000076406	013447	852226	68.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900912	0000001	160.73	30/04/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900913	0000001	920.00	30/04/2008	00000008185X	013447	854786	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900914	0000001	655.00	30/04/2008	00000008185X	013447	854784	32.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900915	0000001	847.50	30/04/2008	00000008185X	013447	854785	42.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0900916	0000001	980.00	30/04/2008	00000008185X	013447	854787	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900917	0000001	495.00	30/04/2008	00000008185X	013447	854783	24.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900918	0000001	1320.00	30/04/2008	00000008185X	013447	854781	66.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900919	0000001	369.00	30/04/2008	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900920	0000001	1000.00	30/04/2008	00000008185X	013447	854789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900921	0000001	500.00	30/04/2008	00000008185X	013447	854778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900922	0000001	123.00	30/04/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900923	0000001	451.00	30/04/2008	00000008185X	013447	854736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900878	0000001	14000.00	30/04/2008	000000076449	013447	FOLPAG	1358.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0900879	0000001	260.13	30/04/2008	00000008185X	013447	854771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900880	0000001	600.00	30/04/2008	00000008185X	013447	854772	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900881	0000001	300.00	30/04/2008	00000008185X	013447	854776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900882	0000001	1450.00	30/04/2008	00000008185X	013447	854779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900883	0000001	600.00	30/04/2008	00000008185X	013447	854796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900884	0000001	860.00	30/04/2008	00000008185X	013447	854788	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900885	0000001	3400.00	30/04/2008	00000008185X	013447	854790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900886	0000001	420.00	30/04/2008	00000008185X	013447	854794	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900887	0000001	510.00	30/04/2008	00000008185X	013447	854792	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900888	0000001	470.00	30/04/2008	00000008185X	013447	854793	23.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900889	0000001	2500.00	30/04/2008	000000135380	013447	850007	169.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900890	0000001	620.00	30/04/2008	000000076406	013447	852234	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900891	0000001	380.00	30/04/2008	000000076406	013447	852232	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900868	0000001	3163.84	30/04/2008	000000580406	013447	851830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900924	0000001	1000.00	30/04/2008	00000008185X	013447	854737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900924	0000002	1000.00	30/04/2008	00000008185X	013447	854795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900444	0000001	1000.00	30/04/2008	000000580406	013447	851838	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900926	0000001	620.00	02/05/2008	00000008185X	013447	854800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900927	0000001	70.00	02/05/2008	00000008185X	013447	854798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900928	0000001	1300.00	02/05/2008	00000008185X	013447	854799	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001737	0000001	375.00	02/05/2008	000000250058	013447	537317	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001752	0000001	300.00	02/05/2008	000000250058	013447	537371	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001754	0000001	300.00	02/05/2008	000000250058	013447	537376	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001764	0000001	1044.00	02/05/2008	000000250058	013447	537399	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001770	0000001	1097.93	02/05/2008	000000125032	013447	850265	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001800	0000001	4470.00	02/05/2008	000000124664	013447	FOLPAG	558.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001816	0000001	2075.00	02/05/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001817	0000001	500.00	02/05/2008	000000250058	013447	537407	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001825	0000001	200.00	02/05/2008	000000129305	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001826	0000001	500.00	02/05/2008	000000129305	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001684	0000001	800.00	02/05/2008	000000250058	013447	537408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001686	0000001	300.00	02/05/2008	000000250058	013447	537392	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001691	0000001	300.00	02/05/2008	000000250058	013447	537383	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001692	0000001	380.00	02/05/2008	000000250058	013447	537402	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001694	0000001	300.00	02/05/2008	000000250058	013447	537385	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001695	0000001	300.00	02/05/2008	000000250058	013447	537403	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001696	0000001	300.00	02/05/2008	000000250058	013447	537367	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001698	0000001	300.00	02/05/2008	000000250058	013447	537384	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001699	0000001	300.00	02/05/2008	000000250058	013447	537393	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001700	0000001	300.00	02/05/2008	000000250058	013447	537394	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001701	0000001	300.00	02/05/2008	000000250058	013447	537382	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001702	0000001	300.00	02/05/2008	000000250058	013447	537381	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001704	0000001	380.00	02/05/2008	000000250058	013447	537379	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001715	0000001	300.00	02/05/2008	000000250058	013447	537389	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001716	0000001	300.00	02/05/2008	000000250058	013447	537380	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001717	0000001	300.00	02/05/2008	000000250058	013447	537395	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001718	0000001	380.00	02/05/2008	000000250058	013447	537390	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001719	0000001	300.00	02/05/2008	000000250058	013447	537391	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001721	0000001	300.00	02/05/2008	000000250058	013447	537386	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001738	0000001	500.00	02/05/2008	000000250058	013447	537409	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001739	0000001	4022.45	02/05/2008	000000131148	013447	850319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001741	0000001	3028.60	02/05/2008	000000121118	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001746	0000001	300.00	02/05/2008	000000250058	013447	537378	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001748	0000001	300.00	02/05/2008	000000250058	013447	537320	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001749	0000001	200.00	02/05/2008	000000250058	013447	537410	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001751	0000001	380.00	02/05/2008	000000250058	013447	537387	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001765	0000001	350.00	02/05/2008	000000250058	013447	537318	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001766	0000001	1539.00	02/05/2008	000000250058	013447	537419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001768	0000001	150.00	02/05/2008	000000250058	013447	537397	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001769	0000001	200.00	02/05/2008	000000250058	013447	537398	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001771	0000001	206.00	02/05/2008	000000250058	013447	537319	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001774	0000001	372.02	02/05/2008	000000250058	013447	537412	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001775	0000001	1000.00	02/05/2008	000000250058	013447	537405	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001436	0000002	1200.00	02/05/2008	000000250058	013447	537314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001615	0000001	1701.00	02/05/2008	000000115789	013447	850358	134.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001781	0000002	40410.44	02/05/2008	000000131148	013447	FOLPAG	8487.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001777	0000002	118877.00	02/05/2008	000000131148	013447	FOLPAG	16123.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001778	0000001	25222.20	02/05/2008	000000131148	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001779	0000001	3345.00	02/05/2008	000000131148	013447	FOLPAG	431.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001783	0000001	23721.76	02/05/2008	000000131148	013447	FOLPAG	4066.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001785	0000002	12309.40	02/05/2008	000000131148	013447	FOLPAG	1045.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001786	0000001	25711.33	02/05/2008	000000131148	013447	FOLPAG	4172.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001788	0000001	23962.15	02/05/2008	000000131148	013447	FOLPAG	3555.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001798	0000001	415.00	02/05/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001802	0000001	2200.00	02/05/2008	000000124664	013447	FOLPAG	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001824	0000001	300.00	02/05/2008	000000250058	013447	537388	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002049	0000001	1300.00	02/05/2008	000000250058	013447	537316	65.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001790	0000001	13001.69	02/05/2008	000000124664	013447	FOLPAG	2482.79	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001683	0000001	300.00	02/05/2008	000000250058	013447	537404	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001685	0000001	69.70	02/05/2008	000000250058	013447	537400	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001687	0000001	300.00	02/05/2008	000000250058	013447	537373	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001688	0000001	300.00	02/05/2008	000000250058	013447	537346	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001689	0000001	300.00	02/05/2008	000000250058	013447	537355	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001690	0000001	300.00	02/05/2008	000000250058	013447	537370	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001693	0000001	360.00	02/05/2008	000000250058	013447	537347	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001697	0000001	300.00	02/05/2008	000000250058	013447	537363	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001703	0000001	300.00	02/05/2008	000000250058	013447	537336	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001705	0000001	231.00	02/05/2008	000000250058	013447	537326	11.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001706	0000001	616.00	02/05/2008	000000250058	013447	537360	30.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001707	0000001	224.00	02/05/2008	000000250058	013447	537345	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001708	0000001	294.00	02/05/2008	000000250058	013447	537327	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001709	0000001	50.00	02/05/2008	000000250058	013447	537337	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001710	0000001	840.00	02/05/2008	000000250058	013447	537364	42.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001711	0000001	300.00	02/05/2008	000000250058	013447	537331	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001712	0000001	300.00	02/05/2008	000000250058	013447	537351	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001713	0000001	238.00	02/05/2008	000000250058	013447	537325	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001714	0000001	154.00	02/05/2008	000000250058	013447	537358	7.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001720	0000001	300.00	02/05/2008	000000250058	013447	537335	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001722	0000001	210.00	02/05/2008	000000250058	013447	537341	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001723	0000001	294.00	02/05/2008	000000250058	013447	537329	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001724	0000001	238.00	02/05/2008	000000250058	013447	537332	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001725	0000001	287.00	02/05/2008	000000250058	013447	537349	14.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001726	0000001	287.00	02/05/2008	000000250058	013447	537343	14.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001727	0000001	259.00	02/05/2008	000000250058	013447	537333	12.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001728	0000001	315.00	02/05/2008	000000250058	013447	537334	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001729	0000001	380.00	02/05/2008	000000250058	013447	537356	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001730	0000001	854.00	02/05/2008	000000250058	013447	534365	42.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001731	0000001	380.00	02/05/2008	000000250058	013447	537342	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001732	0000001	238.00	02/05/2008	000000250058	013447	537330	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001733	0000001	196.00	02/05/2008	000000250058	013447	537348	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001734	0000001	315.00	02/05/2008	000000250058	013447	537328	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001735	0000001	300.00	02/05/2008	000000250058	013447	537350	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001736	0000001	300.00	02/05/2008	000000250058	013447	537375	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001740	0000001	2008.70	02/05/2008	000000116386	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001742	0000001	4013.25	02/05/2008	000000250058	013447	537401	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001743	0000001	320.00	02/05/2008	000000250058	013447	537357	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001744	0000001	300.00	02/05/2008	000000250058	013447	537374	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001745	0000001	300.00	02/05/2008	000000250058	013447	537368	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001747	0000001	300.00	02/05/2008	000000250058	013447	537377	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001750	0000001	300.00	02/05/2008	000000250058	013447	537366	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001753	0000001	300.00	02/05/2008	000000250058	013447	537372	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001755	0000001	210.00	02/05/2008	000000250058	013447	537340	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001756	0000001	616.00	02/05/2008	000000250058	013447	537396	30.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001757	0000001	300.00	02/05/2008	000000250058	013447	537354	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001758	0000001	231.00	02/05/2008	000000250058	013447	537323	11.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001759	0000001	300.00	02/05/2008	000000250058	013447	537352	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001760	0000001	300.00	02/05/2008	000000250058	013447	537353	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001761	0000001	200.00	02/05/2008	000000250058	013447	537339	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001762	0000001	826.00	02/05/2008	000000250058	013447	537361	41.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001763	0000001	812.00	02/05/2008	000000250058	013447	537362	40.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001767	0000001	600.00	02/05/2008	000000250058	013447	537411	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001772	0000001	500.00	02/05/2008	000000250058	013447	537338	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001773	0000001	300.00	02/05/2008	000000250058	013447	537406	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001776	0000001	210.00	02/05/2008	000000250058	013447	537344	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001794	0000002	3452.40	02/05/2008	000000124664	013447	FOLPAG	716.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001823	0000001	17.50	02/05/2008	000000115789	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001792	0000001	15456.99	02/05/2008	000000124664	013447	FOLPAG	2600.99	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001806	0000001	10424.00	02/05/2008	000000124664	013447	FOLPAG	2046.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001808	0000001	12558.65	02/05/2008	000000124664	013447	FOLPAG	2464.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001810	0000001	10178.33	02/05/2008	000000124664	013447	FOLPAG	1838.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001812	0000001	1050.00	02/05/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001814	0000001	1810.00	02/05/2008	000000124664	013447	FOLPAG	267.43	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001681	0000001	800.00	02/05/2008	000000250058	013447	537322	40.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001682	0000001	800.00	02/05/2008	000000250058	013447	537321	40.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001796	0000001	2305.00	02/05/2008	000000124664	013447	FOLPAG	404.30	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001804	0000001	1333.33	02/05/2008	000000124664	013447	FOLPAG	120.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001829	0000001	16034.77	05/05/2008	000000250058	013447	537043	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001830	0000001	1000.00	05/05/2008	000000250058	013447	537413	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001833	0000001	16.00	05/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000914	0000002	800.00	05/05/2008	000000250058	013447	537414	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001837	0000001	160.00	06/05/2008	000000250058	013447	537418	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001835	0000001	450.00	06/05/2008	000000250058	013447	537426	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001836	0000001	1100.00	06/05/2008	000000250058	013447	537430	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001838	0000001	830.00	06/05/2008	000000250058	013447	537416	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001794	0000001	2087.60	06/05/2008	000000124664	013447	850190	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001840	0000001	2700.00	06/05/2008	000000250058	013447	537428	334.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001841	0000001	2700.00	06/05/2008	000000250058	013447	537429	334.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001785	0000001	763.60	06/05/2008	000000131148	013447	850321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001834	0000001	77.38	06/05/2008	000000250058	013447	537425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001839	0000001	110.00	06/05/2008	000000250058	013447	537431	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001781	0000001	1100.02	06/05/2008	000000131148	013447	850322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001777	0000001	1228.76	06/05/2008	000000131148	013447	850320	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900931	0000001	550.00	06/05/2008	000000129283	013447	850050	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900932	0000001	2620.00	06/05/2008	000000129283	013447	850048	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900933	0000001	550.00	06/05/2008	000000129283	013447	850052	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900934	0000001	550.00	06/05/2008	000000129283	013447	850051	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900935	0000001	700.00	06/05/2008	000000129283	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900936	0000001	1400.00	06/05/2008	000000129283	013447	850049	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900937	0000001	330.00	07/05/2008	00000008185X	013447	854801	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900938	0000001	177.18	07/05/2008	00000008185X	013447	854802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900939	0000001	700.00	07/05/2008	00000008185X	013447	854803	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900940	0000001	1070.00	07/05/2008	000000124494	013447	850217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900941	0000001	2614.85	07/05/2008	000000124494	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900942	0000001	2920.00	07/05/2008	000000124494	013447	850191	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900943	0000001	100.00	07/05/2008	000000124494	013447	850219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900944	0000001	800.00	07/05/2008	000000124494	013447	850193	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900945	0000001	500.00	07/05/2008	000000124494	013447	850198	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900946	0000001	2230.00	07/05/2008	000000124494	013447	850192	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0900947	0000001	840.00	07/05/2008	000000124494	013447	850207	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900948	0000001	380.00	07/05/2008	000000124494	013447	850202	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900949	0000001	380.00	07/05/2008	000000124494	013447	850200	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900950	0000001	380.00	07/05/2008	000000124494	013447	850194	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900951	0000001	420.00	07/05/2008	000000124494	013447	850213	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900952	0000001	590.00	07/05/2008	000000124494	013447	850195	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900953	0000001	1170.00	07/05/2008	000000124494	013447	850216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900954	0000001	3350.00	07/05/2008	000000124494	013447	850210	372.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900955	0000001	500.00	07/05/2008	000000124494	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900956	0000001	300.00	07/05/2008	000000124494	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900957	0000001	475.00	07/05/2008	000000124494	013447	850208	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900958	0000001	380.00	07/05/2008	000000124494	013447	850218	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900959	0000001	72.00	07/05/2008	000000124494	013447	850212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900960	0000001	210.00	07/05/2008	000000124494	013447	850204	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900961	0000001	400.00	07/05/2008	000000124494	013447	850197	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900962	0000001	280.00	07/05/2008	000000124494	013447	850205	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900963	0000001	530.00	07/05/2008	000000124494	013447	850201	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900964	0000001	1370.00	07/05/2008	000000124494	013447	850199	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900965	0000001	360.00	07/05/2008	000000124494	013447	850196	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900966	0000001	740.00	07/05/2008	000000124494	013447	850203	37.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001845	0000001	100.00	07/05/2008	000000250058	013447	537446	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001851	0000001	265.00	07/05/2008	000000250058	013447	537044	13.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001850	0000001	1500.00	07/05/2008	000000250635	013447	850704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001854	0000001	550.00	07/05/2008	000000250058	013447	537436	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000162	0000001	1333.00	07/05/2008	000000131148	013447	850323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000163	0000001	150.00	07/05/2008	000000131148	013447	850324	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001842	0000001	1500.00	07/05/2008	000000250058	013447	537432	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001843	0000001	1000.00	07/05/2008	000000250058	013447	537435	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001844	0000001	350.00	07/05/2008	000000250058	013447	537434	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001846	0000001	609.71	07/05/2008	000000250058	013447	537438	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001847	0000001	81.40	07/05/2008	000000250058	013447	537445	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001848	0000001	2067.79	07/05/2008	000000250058	013447	537437	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001849	0000001	415.00	07/05/2008	000010009911	000006	045708	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001852	0000001	50.00	07/05/2008	000000250058	013447	537439	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001853	0000001	193.00	07/05/2008	000010009911	000006	045707	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001855	0000001	500.00	07/05/2008	000010009911	000006	045709	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001856	0000001	250.00	07/05/2008	000000250058	013447	537433	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001857	0000001	700.00	07/05/2008	000010009911	000006	045706	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900967	0000001	918.20	08/05/2008	00000008185X	013447	854805	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900968	0000001	350.00	08/05/2008	00000008185X	013447	854804	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900969	0000001	1600.00	08/05/2008	000000580414	013447	851588	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900970	0000001	420.00	08/05/2008	000000580414	013447	851589	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900971	0000001	500.00	08/05/2008	000000580414	013447	851590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900972	0000001	3350.00	08/05/2008	000000580414	013447	851591	540.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0900973	0000001	700.00	08/05/2008	000000580414	013447	851592	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900974	0000001	2400.00	08/05/2008	000000580414	013447	851593	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900975	0000001	880.00	08/05/2008	000000580414	013447	851594	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900976	0000001	1500.00	08/05/2008	000000580414	013447	851595	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900977	0000001	1600.00	08/05/2008	000000580414	013447	851596	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900978	0000001	640.00	08/05/2008	000000580414	013447	851597	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900979	0000001	2000.00	08/05/2008	000000580414	013447	851598	194.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900980	0000001	1620.00	08/05/2008	000000580414	013447	851599	118.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900981	0000001	800.00	08/05/2008	000000580414	013447	851600	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900982	0000001	880.00	08/05/2008	000000580414	013447	851601	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900983	0000001	650.00	08/05/2008	000000580414	013447	851602	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900984	0000001	520.00	08/05/2008	000000580414	013447	851603	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900985	0000001	800.00	08/05/2008	000000580414	013447	851604	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900986	0000001	400.00	08/05/2008	000000580414	013447	851605	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900987	0000001	1430.00	08/05/2008	000000580414	013447	851606	80.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900988	0000001	1060.00	08/05/2008	000000580414	013447	851607	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900989	0000001	1200.00	08/05/2008	000000580414	013447	851608	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900990	0000001	350.00	08/05/2008	000000580414	013447	851609	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900991	0000001	880.00	09/05/2008	00000008185X	013447	854810	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900992	0000001	880.00	09/05/2008	00000008185X	013447	854811	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900993	0000001	400.00	09/05/2008	00000008185X	013447	854813	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900994	0000001	850.00	09/05/2008	00000008185X	013447	854812	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900995	0000001	2920.00	09/05/2008	00000008185X	013447	854809	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0900996	0000001	750.00	09/05/2008	00000008185X	013447	854816	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900997	0000001	455.00	09/05/2008	00000008185X	013447	854819	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900998	0000001	740.00	09/05/2008	00000008185X	013447	854818	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900999	0000001	230.00	09/05/2008	00000008185X	013447	854820	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901000	0000001	60.00	09/05/2008	00000008185X	013447	854808	3.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901001	0000001	740.00	09/05/2008	00000008185X	013447	854817	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901002	0000001	500.00	09/05/2008	00000008185X	013447	854815	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901003	0000001	400.00	09/05/2008	00000008185X	013447	854814	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901005	0000001	920.00	09/05/2008	000000580406	013447	851839	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901006	0000001	360.00	09/05/2008	000000124494	013447	850220	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900445	0000001	1980.00	09/05/2008	00000008185X	013447	854807	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900446	0000001	330.00	09/05/2008	00000008185X	013447	854807	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001860	0000001	1000.00	09/05/2008	000000250058	013447	537449	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001859	0000001	500.00	09/05/2008	000000250058	013447	537447	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001782	0000001	8717.20	09/05/2008	000000131148	013447	850326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001780	0000001	702.45	09/05/2008	000000131148	013447	850326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001784	0000001	4981.57	09/05/2008	000000131148	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001787	0000001	5399.38	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001799	0000001	87.15	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001789	0000001	5032.05	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001795	0000001	533.40	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001797	0000001	484.05	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001803	0000001	462.00	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001805	0000001	280.00	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001811	0000001	2137.45	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001809	0000001	2637.32	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001807	0000001	2189.24	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001793	0000001	3245.97	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001791	0000001	2730.35	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001815	0000001	380.10	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001813	0000001	220.50	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901004	0000001	23489.43	10/05/2008	00000008185X	013447	FOLPAG	3465.42	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001801	0000001	938.70	10/05/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900459	0000001	506.00	12/05/2008	00000008185X	013447	854821	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900460	0000001	900.00	12/05/2008	00000008185X	013447	854821	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001864	0000001	2800.00	12/05/2008	000000250058	013447	537461	361.18	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001868	0000001	600.00	12/05/2008	000000250058	013447	537457	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001869	0000001	1600.00	12/05/2008	000000250058	013447	537451	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001871	0000001	400.00	12/05/2008	000000250058	013447	537453	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001873	0000001	32.90	12/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001874	0000001	42.00	12/05/2008	000000250058	013447	537456	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001680	0000001	300.00	12/05/2008	000000250058	013447	537454	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001872	0000001	1500.00	12/05/2008	000000250058	013447	537455	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001865	0000001	415.00	12/05/2008	000000250058	013447	534458	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001866	0000001	300.00	12/05/2008	000000250058	013447	537460	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001867	0000001	292.00	12/05/2008	000000250058	013447	537459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001870	0000001	1487.50	12/05/2008	000000131148	013447	850327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001875	0000001	300.00	13/05/2008	000000250058	013447	537476	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001877	0000001	103.75	13/05/2008	000000250058	013447	537463	8.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001878	0000001	415.00	13/05/2008	000000250058	013447	537464	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001880	0000001	550.00	13/05/2008	000000250058	013447	537472	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001881	0000001	574.00	13/05/2008	000000250058	013447	537473	28.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001883	0000001	780.00	13/05/2008	000000250058	013447	537470	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001884	0000001	530.00	13/05/2008	000000250058	013447	537474	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001887	0000001	650.00	13/05/2008	000000250058	013447	537471	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001888	0000001	1451.00	13/05/2008	000000250058	013447	537466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001892	0000001	200.00	13/05/2008	000000250058	013447	537477	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001987	0000001	1417.00	13/05/2008	000000125059	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002189	0000001	1500.00	13/05/2008	000000250058	013447	537467	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001158	0000002	3071.29	13/05/2008	000000250058	013447	537468	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001176	0000001	600.00	13/05/2008	000000250058	013447	537462	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001882	0000001	530.00	13/05/2008	000000250058	013447	537475	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001889	0000001	350.00	13/05/2008	000000250058	013447	537466	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001890	0000001	6359.32	13/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001891	0000001	2106.80	13/05/2008	000000116386	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001886	0000001	2500.00	13/05/2008	000000250058	013447	537469	294.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901011	0000001	180.00	13/05/2008	00000008185X	013447	854822	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001885	0000001	2000.00	13/05/2008	000000250058	013447	537465	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001894	0000001	200.00	14/05/2008	000000250058	013447	537491	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001895	0000001	200.00	14/05/2008	000000250058	013447	537498	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001896	0000001	200.00	14/05/2008	000000250058	013447	537487	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001897	0000001	200.00	14/05/2008	000000250058	013447	537496	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001898	0000001	200.00	14/05/2008	000000250058	013447	537490	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001899	0000001	200.00	14/05/2008	000000250058	013447	537495	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001900	0000001	200.00	14/05/2008	000000250058	013447	537485	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001901	0000001	200.00	14/05/2008	000000250058	013447	537483	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001902	0000001	200.00	14/05/2008	000000250058	013447	537481	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001903	0000001	200.00	14/05/2008	000000250058	013447	537500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001904	0000001	160.00	14/05/2008	000000250058	013447	537494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001905	0000001	200.00	14/05/2008	000000250058	013447	537502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001906	0000001	200.00	14/05/2008	000000250058	013447	537506	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001907	0000001	100.00	14/05/2008	000000250058	013447	537486	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001908	0000001	200.00	14/05/2008	000000250058	013447	537499	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001909	0000001	200.00	14/05/2008	000000250058	013447	537501	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001910	0000001	200.00	14/05/2008	000000250058	013447	537497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001912	0000001	200.00	14/05/2008	000000250058	013447	537493	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001913	0000001	200.00	14/05/2008	000000250058	013447	537482	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001914	0000001	100.00	14/05/2008	000000250058	013447	573484	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001915	0000001	200.00	14/05/2008	000000250058	013447	537489	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001916	0000001	100.00	14/05/2008	000000250058	013447	537508	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001917	0000001	100.00	14/05/2008	000000250058	013447	537507	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001920	0000001	200.00	14/05/2008	000000250058	013447	537488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901012	0000001	600.00	14/05/2008	00000008185X	013447	854827	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901010	0000001	3404.98	14/05/2008	00000008185X	013447	854824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901007	0000001	872.58	14/05/2008	000000580414	013447	851614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900801	0000001	1128.00	14/05/2008	00000008185X	013447	854832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900803	0000001	590.00	14/05/2008	00000008185X	013447	854832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901014	0000001	926.70	14/05/2008	00000008185X	013447	854823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901015	0000001	15000.00	14/05/2008	00000008185X	013447	854831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901016	0000001	120.00	14/05/2008	00000008185X	013447	854830	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901017	0000001	500.00	14/05/2008	00000008185X	013447	854833	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901018	0000001	92.00	14/05/2008	00000008185X	013447	854834	4.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0901019	0000001	846.00	14/05/2008	00000008185X	013447	854829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901020	0000001	288.00	14/05/2008	00000008185X	013447	854626	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901021	0000001	52993.81	14/05/2008	000000580414	013447	851610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901022	0000001	15791.20	14/05/2008	000000580414	013447	851611	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901023	0000001	6316.66	14/05/2008	000000580414	013447	851612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901024	0000001	6074.28	14/05/2008	000000580414	013447	851613	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900631	0000002	769.91	14/05/2008	00000008185X	013447	854835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900632	0000001	539.40	14/05/2008	00000008185X	013447	854835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900633	0000001	190.69	14/05/2008	00000008185X	013447	854835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000003	4000.00	14/05/2008	000000580406	013447	851840	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001921	0000001	650.00	14/05/2008	000000250058	013447	537504	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001922	0000001	650.00	14/05/2008	000000250058	013447	537505	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001923	0000001	650.00	14/05/2008	000000250058	013447	537503	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001927	0000001	800.00	14/05/2008	000000250058	013447	537450	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001929	0000001	0.35	14/05/2008	000000011462	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001924	0000001	4656.50	14/05/2008	000000250058	013447	537480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001925	0000001	1644.80	14/05/2008	000000250058	013447	537480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001928	0000001	2288.10	14/05/2008	000000250058	013447	537420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001930	0000001	1890.00	15/05/2008	000000250058	013447	537513	172.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001931	0000001	17044.32	15/05/2008	000000250058	013447	537514	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001932	0000001	550.00	15/05/2008	000000250058	013447	537509	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001933	0000001	1000.00	15/05/2008	000000250058	013447	537510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901025	0000001	2000.00	15/05/2008	00000008185X	013447	854836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901026	0000001	200.00	15/05/2008	000000064688	013447	850738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901028	0000001	2893.13	15/05/2008	00000008185X	013447	854837	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001918	0000001	200.00	15/05/2008	000000250058	013447	537511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001919	0000001	200.00	15/05/2008	000000250058	013447	537512	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001339	0000001	1542.00	16/05/2008	000000125032	013447	850266	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001939	0000001	380.00	16/05/2008	000000250058	013447	537527	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001942	0000001	400.00	16/05/2008	000000250058	013447	537516	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001828	0000001	883.40	16/05/2008	000000125032	013447	850267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901031	0000001	270.00	16/05/2008	00000008185X	013447	854842	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901032	0000001	2200.00	16/05/2008	00000008185X	013447	854840	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901033	0000001	402.70	16/05/2008	00000008185X	013447	854844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901034	0000001	300.00	16/05/2008	00000008185X	013447	854839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901027	0000001	415.00	16/05/2008	00000008185X	013447	854843	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900452	0000003	861.10	16/05/2008	00000008185X	013447	854841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001935	0000001	4200.00	16/05/2008	000000250058	013447	537528	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001936	0000001	1000.00	16/05/2008	000000250058	013447	537532	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001937	0000001	380.00	16/05/2008	000000250058	013447	537522	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001938	0000001	1356.97	16/05/2008	000000250058	013447	537525	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001940	0000001	380.00	16/05/2008	000000250058	013447	537526	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001944	0000001	400.00	16/05/2008	000000250058	013447	537515	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001945	0000001	132.05	16/05/2008	000000250058	013447	537520	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001946	0000001	638.05	16/05/2008	000000250058	013447	537529	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001950	0000001	2255.24	16/05/2008	000000250058	013447	537531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001863	0000001	1265.00	16/05/2008	000000250058	013447	537530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001934	0000001	740.00	16/05/2008	000000250058	013447	537523	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001941	0000001	143.00	16/05/2008	000000250058	013447	537517	7.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001947	0000001	250.00	16/05/2008	000000250058	013447	537519	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001948	0000001	400.00	16/05/2008	000000250058	013447	537524	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001949	0000001	880.00	16/05/2008	000000250058	013447	537518	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001819	0000001	5141.90	16/05/2008	000000250058	013447	537533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001831	0000001	2519.90	16/05/2008	000000125059	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001832	0000001	2656.20	16/05/2008	000000125059	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000556	0000001	1821.74	16/05/2008	000000250058	013447	537533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000557	0000001	3015.30	16/05/2008	000000250058	013447	537533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000930	0000001	3112.30	16/05/2008	000000125059	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001951	0000001	608.14	17/05/2008	000000250635	013447	850705	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001952	0000001	106.00	19/05/2008	000000250058	013447	537534	5.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001953	0000001	400.00	19/05/2008	000000250058	013447	537535	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001957	0000001	3957.09	19/05/2008	000000012416	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001954	0000001	740.00	19/05/2008	000000250058	013447	537536	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901039	0000001	180.00	19/05/2008	00000008185X	013447	854845	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901040	0000001	180.00	19/05/2008	00000008185X	013447	854846	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901041	0000001	2000.00	19/05/2008	000000124494	013447	850221	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901038	0000001	1000.00	19/05/2008	00000008185X	013447	854838	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001958	0000001	490.00	20/05/2008	000000250058	013447	537543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001978	0000001	1340.00	20/05/2008	000000250058	013447	537538	67.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001969	0000001	690.00	20/05/2008	000000250058	013447	537544	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001964	0000001	290.00	20/05/2008	000000250058	013447	537547	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001966	0000001	420.00	20/05/2008	000000250058	013447	537551	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001968	0000001	315.00	20/05/2008	000000250058	013447	537550	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001861	0000001	200.00	20/05/2008	000000250058	013447	537542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001862	0000001	735.00	20/05/2008	000000250058	013447	537542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000820	0000001	826.00	20/05/2008	000000250058	013447	537540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000821	0000001	869.00	20/05/2008	000000250058	013447	537540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000897	0000001	465.00	20/05/2008	000000250058	013447	537540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001375	0000001	935.00	20/05/2008	000000250058	013447	537539	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001960	0000001	480.00	20/05/2008	000000250058	013447	537555	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001961	0000001	315.00	20/05/2008	000000250058	013447	537549	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001962	0000001	230.00	20/05/2008	000000250058	013447	537546	11.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001963	0000001	450.00	20/05/2008	000000250058	013447	537548	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001965	0000001	495.00	20/05/2008	000000250058	013447	537552	24.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001967	0000001	468.54	20/05/2008	000000250058	013447	537553	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001973	0000001	284.00	20/05/2008	000000250058	013447	537421	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001976	0000001	300.00	20/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001977	0000001	38397.47	20/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001959	0000001	570.00	20/05/2008	000000250058	013447	537545	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901044	0000001	4980.00	21/05/2008	000000064688	013447	850739	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901045	0000001	300.00	21/05/2008	00000008185X	013447	854867	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901046	0000001	550.00	21/05/2008	00000008185X	013447	854868	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901047	0000001	550.00	21/05/2008	00000008185X	013447	854850	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901048	0000001	120.00	21/05/2008	00000008185X	013447	854854	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901049	0000001	415.00	21/05/2008	00000008185X	013447	854847	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901050	0000001	380.00	21/05/2008	00000008185X	013447	854870	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901051	0000001	80.00	21/05/2008	00000008185X	013447	854864	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901052	0000001	400.00	21/05/2008	00000008185X	013447	854862	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901053	0000001	570.00	21/05/2008	00000008185X	013447	854858	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901054	0000001	380.00	21/05/2008	00000008185X	013447	854855	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901055	0000001	85.00	21/05/2008	00000008185X	013447	854873	4.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901056	0000001	380.00	21/05/2008	00000008185X	013447	854872	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901057	0000001	135.00	21/05/2008	00000008185X	013447	854865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901058	0000001	300.00	21/05/2008	00000008185X	013447	854863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901059	0000001	475.00	21/05/2008	00000008185X	013447	854853	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901060	0000001	380.00	21/05/2008	00000008185X	013447	854871	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901061	0000001	380.00	21/05/2008	00000008185X	013447	854851	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901062	0000001	380.00	21/05/2008	00000008185X	013447	854869	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901063	0000001	570.00	21/05/2008	00000008185X	013447	854848	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901064	0000001	380.00	21/05/2008	00000008185X	013447	854861	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901065	0000001	400.00	21/05/2008	00000008185X	013447	854857	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901066	0000001	420.00	21/05/2008	00000008185X	013447	854856	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901067	0000001	530.00	21/05/2008	00000008185X	013447	854849	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901068	0000001	423.00	21/05/2008	00000008185X	013447	854852	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901069	0000001	200.00	21/05/2008	00000008185X	013447	854866	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901070	0000001	580.00	21/05/2008	00000008185X	013447	854860	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901071	0000001	580.00	21/05/2008	00000008185X	013447	854859	29.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001982	0000001	144.50	22/05/2008	000000250058	013447	537422	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001983	0000001	211.00	23/05/2008	000000250058	013447	537558	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001986	0000001	76.51	23/05/2008	000000250635	013447	850707	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001876	0000001	2100.00	23/05/2008	000000250058	013447	537557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001158	0000003	1500.00	23/05/2008	000000250635	013447	850723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000005	2500.00	23/05/2008	000000131148	013447	850328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001984	0000001	195.00	23/05/2008	000000250058	013447	537559	9.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001985	0000001	152.80	23/05/2008	000000250635	013447	850708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901073	0000001	150.00	23/05/2008	00000008185X	013447	854875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901074	0000001	650.00	23/05/2008	00000008185X	013447	854874	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901013	0000001	135.50	23/05/2008	00000008185X	013447	854878	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001996	0000001	1303.41	26/05/2008	000000250635	013447	850706	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001827	0000001	380.00	26/05/2008	000000250058	013447	537564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001988	0000001	400.00	26/05/2008	000000250058	013447	537568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001989	0000001	400.00	26/05/2008	000000250058	013447	537566	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001991	0000001	450.00	26/05/2008	000000250058	013447	537046	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001990	0000001	700.00	26/05/2008	000000250058	013447	537567	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001994	0000001	830.00	26/05/2008	000000250058	013447	537560	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000001	1266.85	26/05/2008	000000250635	013447	850709	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001998	0000001	1285.00	26/05/2008	000000250058	013447	537045	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001926	0000001	3122.00	26/05/2008	000000250058	013447	537565	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002000	0000001	800.00	26/05/2008	000000250058	013447	537562	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002001	0000001	800.00	26/05/2008	000000250058	013447	537561	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002002	0000001	400.00	26/05/2008	000000250058	013447	537563	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002007	0000001	250.00	27/05/2008	000000250058	013447	537574	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002008	0000001	200.00	27/05/2008	000000250058	013447	537575	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002010	0000001	150.00	27/05/2008	000000250058	013447	537569	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002011	0000001	184.40	27/05/2008	000000250058	013447	537576	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002022	0000001	1000.00	27/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002026	0000001	267.00	27/05/2008	000000250058	013447	537584	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002027	0000001	305.00	27/05/2008	000000250058	013447	537572	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001820	0000001	688.00	27/05/2008	000000250058	013447	537583	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001858	0000001	500.00	27/05/2008	000000250058	013447	537570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001993	0000001	875.00	27/05/2008	000000131148	013447	850329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002003	0000001	500.00	27/05/2008	000000250058	013447	537579	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002005	0000001	2056.80	27/05/2008	000000250058	013447	537587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002006	0000001	300.00	27/05/2008	000000250058	013447	537581	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002012	0000001	1500.00	27/05/2008	000000125059	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002020	0000001	1710.00	27/05/2008	000000250058	013447	537586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002021	0000001	895.35	27/05/2008	000000250058	013447	537586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002024	0000001	1550.00	27/05/2008	000000250058	013447	537582	104.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002025	0000001	300.00	27/05/2008	000000250058	013447	537573	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001970	0000001	1120.00	27/05/2008	000000250058	013447	537571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001971	0000001	595.00	27/05/2008	000000250058	013447	537571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001974	0000001	1500.00	27/05/2008	000000250058	013447	537589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001995	0000001	5021.39	27/05/2008	000000250058	013447	537590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901081	0000001	380.00	27/05/2008	00000008185X	013447	854879	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901082	0000001	455.00	27/05/2008	000000580406	013447	851841	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901083	0000001	455.00	27/05/2008	000000580406	013447	851842	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901084	0000001	455.00	27/05/2008	000000580406	013447	851843	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901085	0000001	548.00	27/05/2008	000000580406	013447	851844	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901086	0000001	500.00	27/05/2008	000000580406	013447	851845	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901087	0000001	380.00	27/05/2008	000000580406	013447	851846	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901088	0000001	300.00	27/05/2008	000000580406	013447	851847	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901089	0000001	422.00	27/05/2008	000000580406	013447	851848	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901090	0000001	300.00	27/05/2008	000000580406	013447	851849	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901091	0000001	300.00	27/05/2008	000000580406	013447	851850	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901092	0000001	300.00	27/05/2008	000000580406	013447	851851	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901093	0000001	500.00	27/05/2008	000000580406	013447	851852	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901094	0000001	548.00	27/05/2008	000000580406	013447	851853	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901095	0000001	300.00	27/05/2008	000000580406	013447	851854	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901096	0000001	300.00	27/05/2008	000000580406	013447	851855	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901097	0000001	840.00	27/05/2008	000000580406	013447	851856	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901098	0000001	455.00	27/05/2008	000000580406	013447	851857	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901099	0000001	455.00	27/05/2008	000000580406	013447	851858	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901100	0000001	300.00	27/05/2008	000000580406	013447	851859	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901101	0000001	550.00	27/05/2008	000000076449	013447	850725	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901102	0000001	550.00	27/05/2008	000000076449	013447	850724	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901103	0000001	550.00	27/05/2008	000000076449	013447	850729	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901104	0000001	550.00	27/05/2008	000000076449	013447	850727	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901105	0000001	550.00	27/05/2008	000000076449	013447	850726	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901106	0000001	550.00	27/05/2008	000000076449	013447	850728	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901107	0000001	2400.00	27/05/2008	000000076406	013447	852235	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901108	0000001	380.00	27/05/2008	000000076406	013447	852236	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901109	0000001	350.00	27/05/2008	000000076406	013447	852237	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901110	0000001	300.00	27/05/2008	000000076406	013447	852238	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901111	0000001	350.00	27/05/2008	000000076406	013447	852239	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901112	0000001	455.00	27/05/2008	000000076406	013447	852240	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901113	0000001	455.00	27/05/2008	000000076406	013447	852261	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901114	0000001	455.00	27/05/2008	000000076406	013447	852262	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901115	0000001	380.00	27/05/2008	000000076406	013447	852263	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901116	0000001	380.00	27/05/2008	000000076406	013447	852264	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901117	0000001	455.00	27/05/2008	000000076406	013447	852265	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901118	0000001	300.00	27/05/2008	000000076406	013447	852266	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901119	0000001	380.00	27/05/2008	000000076406	013447	852267	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901120	0000001	380.00	27/05/2008	000000076406	013447	852268	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901121	0000001	1176.00	27/05/2008	000000076406	013447	852269	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901122	0000001	550.00	27/05/2008	000000076406	013447	852270	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901123	0000001	550.00	27/05/2008	000000076406	013447	852271	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901124	0000001	550.00	27/05/2008	000000076406	013447	852272	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901125	0000001	1149.63	27/05/2008	00000008185X	013447	854881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900923	0000002	364.50	27/05/2008	00000008185X	013447	854882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900789	0000002	650.00	27/05/2008	00000008185X	013447	854883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900773	0000001	5522.00	27/05/2008	000000129283	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900633	0000002	301.06	27/05/2008	00000008185X	013447	854881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901076	0000001	690.00	27/05/2008	000000580406	013447	851861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901077	0000001	1450.00	27/05/2008	00000008185X	013447	854880	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901078	0000001	600.00	27/05/2008	000000580406	013447	851862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901152	0000001	49.50	27/05/2008	00000008185X	013447	854900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901152	0000002	451.00	27/05/2008	00000008185X	013447	850882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901042	0000001	2810.00	27/05/2008	000000580406	013447	851860	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001972	0000001	105.00	27/05/2008	000000250058	013447	537571	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001943	0000001	967.50	27/05/2008	000000125032	013447	850274	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001992	0000001	225.00	27/05/2008	000000125032	013447	850275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002004	0000001	1895.00	27/05/2008	000000250058	013447	537587	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002009	0000001	200.00	27/05/2008	000000250058	013447	537578	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002013	0000001	1000.00	27/05/2008	000000250058	013447	537585	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002014	0000001	150.00	27/05/2008	000000125032	013447	850270	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002015	0000001	150.00	27/05/2008	000000125032	013447	850271	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002016	0000001	150.00	27/05/2008	000000125032	013447	850269	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002017	0000001	150.00	27/05/2008	000000125032	013447	850272	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002018	0000001	150.00	27/05/2008	000000125032	013447	850268	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002019	0000001	1210.00	27/05/2008	000000125032	013447	850273	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002023	0000001	500.00	27/05/2008	000000250058	013447	537577	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001911	0000001	430.00	27/05/2008	000000250058	013447	537588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002078	0000001	200.00	28/05/2008	000000250058	013447	537730	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002079	0000001	200.00	28/05/2008	000000250058	013447	537729	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002080	0000001	100.00	28/05/2008	000000250058	013447	537731	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002120	0000001	3170.00	28/05/2008	000000250058	013447	537615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002121	0000001	2800.00	28/05/2008	000000250058	013447	537614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002122	0000001	206.00	28/05/2008	000000250058	013447	537613	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002123	0000001	380.00	28/05/2008	000000250058	013447	537722	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002124	0000001	206.00	28/05/2008	000000250058	013447	537611	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002128	0000001	206.00	28/05/2008	000000250058	013447	537612	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002136	0000001	380.00	28/05/2008	000000250058	013447	537721	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001979	0000001	1847.69	28/05/2008	000000125032	013447	850277	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002160	0000001	300.00	28/05/2008	000000250058	013447	537604	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002169	0000001	200.00	28/05/2008	000000250058	013447	537602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002172	0000001	315.60	28/05/2008	000000250058	013447	537728	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002176	0000001	5340.00	28/05/2008	000000125032	013447	850276	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900606	0000001	1168.20	28/05/2008	000000076406	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900717	0000001	1602.70	28/05/2008	000000076406	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901126	0000001	475.00	28/05/2008	00000008185X	013447	854890	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901127	0000001	405.20	28/05/2008	00000008185X	013447	854884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901128	0000001	422.50	28/05/2008	00000008185X	013447	854886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901129	0000001	385.05	28/05/2008	00000008185X	013447	854885	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901130	0000001	30.00	28/05/2008	00000008185X	013447	854889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901131	0000001	1300.00	28/05/2008	00000008185X	013447	854888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900929	0000001	1991.77	28/05/2008	000000076406	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900799	0000001	290.00	28/05/2008	00000008185X	013447	854887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002036	0000001	300.00	28/05/2008	000000250058	013447	537641	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002132	0000001	415.00	28/05/2008	000000250058	013447	537630	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0002139	0000001	300.00	28/05/2008	000000250058	013447	537627	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002162	0000001	300.00	28/05/2008	000000250058	013447	537628	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900294	0000001	642.19	28/05/2008	000000076406	013447	852273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002028	0000001	1050.00	28/05/2008	000000250058	013447	537756	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002029	0000001	300.00	28/05/2008	000000250058	013447	537704	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002030	0000001	380.00	28/05/2008	000000250058	013447	537715	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002031	0000001	206.00	28/05/2008	000000250058	013447	537651	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002032	0000001	206.00	28/05/2008	000000250058	013447	537658	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002033	0000001	380.00	28/05/2008	000000250058	013447	537656	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002034	0000001	300.00	28/05/2008	000000250058	013447	537705	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002035	0000001	206.00	28/05/2008	000000250058	013447	537661	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002037	0000001	415.00	28/05/2008	000000250058	013447	537597	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002038	0000001	206.00	28/05/2008	000000250058	013447	537660	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002039	0000001	206.00	28/05/2008	000000250058	013447	537670	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002040	0000001	380.00	28/05/2008	000000250058	013447	537706	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002041	0000001	206.00	28/05/2008	000000250058	013447	537650	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002042	0000001	206.00	28/05/2008	000000250058	013447	537681	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002044	0000001	206.00	28/05/2008	000000250058	013447	537646	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002045	0000001	380.00	28/05/2008	000000250058	013447	537724	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002046	0000001	206.00	28/05/2008	000000250058	013447	537673	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002047	0000001	206.00	28/05/2008	000000250058	013447	537668	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002048	0000001	206.00	28/05/2008	000000250058	013447	537694	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001818	0000001	18662.22	28/05/2008	000000131148	013447	850336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002050	0000001	206.00	28/05/2008	000000250058	013447	537664	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002051	0000001	206.00	28/05/2008	000000250058	013447	537682	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002052	0000001	206.00	28/05/2008	000000250058	013447	537659	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002053	0000001	206.00	28/05/2008	000000250058	013447	537662	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002054	0000001	206.00	28/05/2008	000000250058	013447	537683	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002055	0000001	380.00	28/05/2008	000000250058	013447	537720	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002056	0000001	206.00	28/05/2008	000000250058	013447	537647	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002057	0000001	206.00	28/05/2008	000000250058	013447	537654	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002058	0000001	206.00	28/05/2008	000000250058	013447	537675	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002059	0000001	380.00	28/05/2008	000000250058	013447	537725	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002060	0000001	380.00	28/05/2008	000000250058	013447	537709	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002061	0000001	380.00	28/05/2008	000000250058	013447	537713	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002062	0000001	206.00	28/05/2008	000000250058	013447	537642	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002063	0000001	380.00	28/05/2008	000000250058	013447	537711	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002064	0000001	206.00	28/05/2008	000000250058	013447	537663	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002065	0000001	206.00	28/05/2008	000000250058	013447	537652	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002066	0000001	206.00	28/05/2008	000000250058	013447	537688	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002067	0000001	380.00	28/05/2008	000000250058	013447	537708	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002068	0000001	206.00	28/05/2008	000000250058	013447	537680	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002070	0000001	380.00	28/05/2008	000000250058	013447	537701	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002071	0000001	380.00	28/05/2008	000000250058	013447	537677	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002072	0000001	250.00	28/05/2008	000000250058	013447	537686	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002073	0000001	206.00	28/05/2008	000000250058	013447	537678	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002074	0000001	206.00	28/05/2008	000000250058	013447	537648	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002075	0000001	206.00	28/05/2008	000000250058	013447	537665	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002076	0000001	206.00	28/05/2008	000000250058	013447	537674	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002082	0000001	206.00	28/05/2008	000000250058	013447	537653	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002083	0000001	380.00	28/05/2008	000000250058	013447	537719	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002084	0000001	380.00	28/05/2008	000000250058	013447	537717	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002085	0000001	380.00	28/05/2008	000000250058	013447	537716	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002086	0000001	380.00	28/05/2008	000000250058	013447	537714	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002087	0000001	206.00	28/05/2008	000000250058	013447	537655	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002088	0000001	206.00	28/05/2008	000000250058	013447	537672	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002089	0000001	206.00	28/05/2008	000000250058	013447	537733	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002090	0000001	415.00	28/05/2008	000000131148	013447	850333	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002091	0000001	260.00	28/05/2008	000000250058	013447	537695	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002092	0000001	300.00	28/05/2008	000000250058	013447	537699	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002093	0000001	206.00	28/05/2008	000000250058	013447	537684	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002094	0000001	206.00	28/05/2008	000000250058	013447	537671	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002095	0000001	206.00	28/05/2008	000000250058	013447	537685	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002096	0000001	260.00	28/05/2008	000000250058	013447	537697	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002097	0000001	206.00	28/05/2008	000000250058	013447	537666	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002098	0000001	206.00	28/05/2008	000000250058	013447	537649	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002099	0000001	260.00	28/05/2008	000000250058	013447	537696	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002100	0000001	300.00	28/05/2008	000000250058	013447	537700	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002101	0000001	300.00	28/05/2008	000000250058	013447	537698	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002102	0000001	206.00	28/05/2008	000000250058	013447	537667	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002103	0000001	380.00	28/05/2008	000000250058	013447	537718	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002104	0000001	206.00	28/05/2008	000000250058	013447	537669	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002105	0000001	300.00	28/05/2008	000000250058	013447	537609	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002106	0000001	206.00	28/05/2008	000000250058	013447	537644	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002107	0000001	206.00	28/05/2008	000000250058	013447	537676	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002108	0000001	206.00	28/05/2008	000000250058	013447	537687	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002109	0000001	206.00	28/05/2008	000000250058	013447	537689	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002110	0000001	206.00	28/05/2008	000000250058	013447	537690	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002111	0000001	206.00	28/05/2008	000000250058	013447	537692	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002112	0000001	206.00	28/05/2008	000000250058	013447	537645	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002113	0000001	206.00	28/05/2008	000000250058	013447	537693	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002114	0000001	206.00	28/05/2008	000000250058	013447	537691	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002115	0000001	380.00	28/05/2008	000000250058	013447	537702	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002116	0000001	380.00	28/05/2008	000000250058	013447	537726	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002117	0000001	380.00	28/05/2008	000000250058	013447	537712	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002118	0000001	380.00	28/05/2008	000000250058	013447	537710	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002119	0000001	380.00	28/05/2008	000000250058	013447	537723	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002125	0000001	10730.00	28/05/2008	000000131148	013447	850331	536.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002131	0000001	415.00	28/05/2008	000000250058	013447	537591	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002133	0000001	469.00	28/05/2008	000000250058	013447	537595	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002134	0000001	370.00	28/05/2008	000000250058	013447	537592	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002135	0000001	500.00	28/05/2008	000000250058	013447	537732	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002141	0000001	300.00	28/05/2008	000000250058	013447	537620	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002142	0000001	206.00	28/05/2008	000000250058	013447	537679	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002143	0000001	206.00	28/05/2008	000000250058	013447	537638	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002144	0000001	469.00	28/05/2008	000000250058	013447	537598	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002150	0000001	106.00	28/05/2008	000000250058	013447	537625	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002151	0000001	260.00	28/05/2008	000000250058	013447	537621	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002153	0000001	200.00	28/05/2008	000000250058	013447	537734	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002155	0000001	300.00	28/05/2008	000000250058	013447	537603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002157	0000001	415.00	28/05/2008	000000131148	013447	850335	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002166	0000001	206.00	28/05/2008	000000250058	013447	537707	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002167	0000001	415.00	28/05/2008	000000131148	013447	850332	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002168	0000001	415.00	28/05/2008	000000131148	013447	850334	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002171	0000001	300.00	28/05/2008	000000250058	013447	537703	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002174	0000001	300.00	28/05/2008	000000250058	013447	537619	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002175	0000001	1220.75	28/05/2008	000000250058	013447	537634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002177	0000001	5021.20	28/05/2008	000000131148	013447	850330	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002179	0000001	3021.15	28/05/2008	000000250635	013447	850724	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001975	0000001	158.00	28/05/2008	000000250058	013447	537554	7.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002043	0000001	520.00	28/05/2008	000000250058	013447	537635	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002069	0000001	300.00	28/05/2008	000000250058	013447	537600	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002077	0000001	450.00	28/05/2008	000000250058	013447	537636	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002081	0000001	320.00	28/05/2008	000000250058	013447	537623	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002126	0000001	350.00	28/05/2008	000000250058	013447	537618	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002127	0000001	300.00	28/05/2008	000000250058	013447	537606	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002129	0000001	300.00	28/05/2008	000000250058	013447	537640	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002138	0000001	1285.00	28/05/2008	000000250058	013447	537633	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002140	0000001	415.00	28/05/2008	000000250058	013447	537594	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002145	0000001	450.00	28/05/2008	000000250058	013447	537637	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002146	0000001	200.00	28/05/2008	000000250058	013447	537601	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002147	0000001	380.00	28/05/2008	000000250058	013447	537629	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002148	0000001	450.00	28/05/2008	000000250058	013447	537608	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002149	0000001	300.00	28/05/2008	000000250058	013447	537605	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002152	0000001	380.00	28/05/2008	000000250058	013447	537622	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002154	0000001	500.00	28/05/2008	000000250058	013447	537607	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002159	0000001	527.00	28/05/2008	000000250058	013447	537593	26.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002161	0000001	206.00	28/05/2008	000000250058	013447	537617	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002163	0000001	1285.00	28/05/2008	000000250058	013447	537632	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002164	0000001	206.00	28/05/2008	000000250058	013447	537616	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002170	0000001	10.00	28/05/2008	000000250058	013447	537626	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002173	0000001	1300.00	28/05/2008	000000250058	013447	537639	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002178	0000001	4611.23	28/05/2008	000000250058	013447	537643	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002165	0000001	370.00	28/05/2008	000000250058	013447	537727	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002158	0000001	527.00	28/05/2008	000000250058	013447	537596	26.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002180	0000001	290.00	29/05/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002181	0000001	207.50	29/05/2008	000000250058	013447	537758	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002130	0000001	207.50	29/05/2008	000000250058	013447	537757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002183	0000001	1200.00	29/05/2008	000000250635	013447	850710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901134	0000001	200.00	29/05/2008	00000008185X	013447	854892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901135	0000001	1010.00	29/05/2008	00000008185X	013447	854891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901136	0000001	550.00	29/05/2008	00000008185X	013447	854893	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901137	0000001	400.00	29/05/2008	00000008185X	013447	854895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901138	0000001	600.00	29/05/2008	00000008185X	013447	854896	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002137	0000001	260.00	29/05/2008	000000250058	013447	537736	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002156	0000001	300.00	29/05/2008	000000250058	013447	537737	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002199	0000001	200.00	30/05/2008	000000250058	013447	537761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901139	0000001	616.50	30/05/2008	00000008185X	013447	854905	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901140	0000001	3239.00	30/05/2008	000000580406	013447	851864	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901141	0000001	500.00	30/05/2008	00000008185X	013447	854908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901142	0000001	300.00	30/05/2008	00000008185X	013447	854904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901143	0000001	50.00	30/05/2008	00000008185X	013447	854912	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901144	0000001	3400.00	30/05/2008	00000008185X	013447	854909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901145	0000001	740.00	30/05/2008	00000008185X	013447	854913	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901146	0000001	475.00	30/05/2008	00000008185X	013447	854910	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901147	0000001	266.75	30/05/2008	00000008185X	013447	854902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901148	0000001	599.69	30/05/2008	00000008185X	013447	854901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901149	0000001	459.40	30/05/2008	00000008185X	013447	854911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901150	0000001	200.00	30/05/2008	00000008185X	013447	854899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901132	0000001	1360.00	30/05/2008	00000008185X	013447	854903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900204	0000002	950.50	30/05/2008	00000008185X	013447	854900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000003	2300.00	30/05/2008	00000008185X	013447	854906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002188	0000001	876.00	30/05/2008	000000250058	013447	537762	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002187	0000001	675.00	30/05/2008	000000250058	013447	537762	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002191	0000001	534.24	30/05/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002185	0000001	7000.00	30/05/2008	000000250058	013447	537595	1376.18	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002186	0000001	3500.00	30/05/2008	000000250058	013447	537760	1162.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002192	0000001	1471.22	31/05/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901153	0000001	123.00	31/05/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901154	0000001	340.00	02/06/2008	000000076406	013447	852274	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901155	0000001	835.00	02/06/2008	000000076406	013447	852275	41.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901156	0000001	715.00	02/06/2008	000000076406	013447	852276	35.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901157	0000001	790.00	02/06/2008	000000076406	013447	852277	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901158	0000001	420.00	02/06/2008	000000076406	013447	852278	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901159	0000001	770.00	02/06/2008	000000076406	013447	852279	38.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901160	0000001	880.00	02/06/2008	000000076406	013447	852280	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901161	0000001	740.00	02/06/2008	000000076406	013447	852281	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901162	0000001	580.00	02/06/2008	000000580406	013447	851865	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901163	0000001	740.00	02/06/2008	000000580406	013447	851866	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901164	0000001	1350.00	02/06/2008	000000580406	013447	851867	67.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901165	0000001	1100.00	02/06/2008	000000580406	013447	851868	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901166	0000001	2200.00	02/06/2008	000000580406	013447	851869	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901167	0000001	535.00	02/06/2008	000000580406	013447	851870	26.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901168	0000001	480.00	02/06/2008	000000076414	013447	850128	30.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901169	0000001	960.00	02/06/2008	00000008185X	013447	851914	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901151	0000001	385.50	02/06/2008	00000008185X	013447	854922	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901133	0000001	19200.00	02/06/2008	000000076414	013447	FOLPAG	1349.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002197	0000001	188.00	02/06/2008	000000250058	013447	537779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002289	0000001	350.00	02/06/2008	000000250058	013447	537870	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901171	0000001	820.00	02/06/2008	00000008185X	013447	854916	41.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901172	0000001	670.00	02/06/2008	00000008185X	013447	854917	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901173	0000001	1345.00	02/06/2008	00000008185X	013447	854918	67.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901174	0000001	1080.00	02/06/2008	00000008185X	013447	854919	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901175	0000001	1340.00	02/06/2008	00000008185X	013447	854920	67.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901176	0000001	1355.00	02/06/2008	00000008185X	013447	854921	67.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002202	0000001	300.00	02/06/2008	000000250058	013447	537834	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002231	0000001	415.00	02/06/2008	000000250058	013447	537869	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002239	0000001	300.00	02/06/2008	000000250058	013447	537845	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002283	0000001	380.00	02/06/2008	000000250058	013447	537867	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002288	0000001	425.00	02/06/2008	000000250058	013447	537858	21.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002292	0000001	300.00	02/06/2008	000000250058	013447	537856	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002296	0000001	300.00	02/06/2008	000000250058	013447	537775	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002315	0000001	4470.00	02/06/2008	000000124664	013447	FOLPAG	558.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002323	0000001	2075.00	02/06/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002326	0000001	155.00	02/06/2008	000000250058	013447	537873	7.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002012	0000002	1449.50	02/06/2008	000000125059	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002196	0000001	773.50	02/06/2008	000000250058	013447	537779	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002203	0000001	300.00	02/06/2008	000000250058	013447	537863	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002204	0000001	300.00	02/06/2008	000000250058	013447	537773	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002205	0000001	300.00	02/06/2008	000000250058	013447	537772	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002207	0000001	300.00	02/06/2008	000000250058	013447	537840	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002209	0000001	1000.00	02/06/2008	000000250058	013447	537765	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002219	0000001	380.00	02/06/2008	000000250058	013447	537848	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002220	0000001	300.00	02/06/2008	000000250058	013447	537851	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002221	0000001	380.00	02/06/2008	000000250058	013447	537852	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002223	0000001	300.00	02/06/2008	000000250058	013447	537838	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002224	0000001	300.00	02/06/2008	000000250058	013447	537839	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002225	0000001	300.00	02/06/2008	000000250058	013447	537849	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002226	0000001	300.00	02/06/2008	000000250058	013447	537853	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002230	0000001	415.00	02/06/2008	000000250058	013447	537770	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002235	0000001	400.00	02/06/2008	000000250058	013447	537771	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002237	0000001	300.00	02/06/2008	000000250058	013447	537855	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002238	0000001	300.00	02/06/2008	000000250058	013447	537836	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002241	0000001	300.00	02/06/2008	000000250058	013447	537841	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002243	0000001	300.00	02/06/2008	000000250058	013447	537854	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002244	0000001	300.00	02/06/2008	000000250058	013447	537847	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002279	0000001	300.00	02/06/2008	000000250058	013447	537778	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002280	0000001	380.00	02/06/2008	000000250058	013447	537769	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002284	0000001	740.00	02/06/2008	000000250058	013447	537868	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002305	0000001	23967.59	02/06/2008	000000131148	013447	FOLPAG	4430.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002301	0000002	39885.01	02/06/2008	000000131148	013447	850353	8181.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002303	0000001	3576.66	02/06/2008	000000131148	013447	FOLPAG	588.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002290	0000001	300.00	02/06/2008	000000250058	013447	537830	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002298	0000001	206.00	02/06/2008	000000250635	013447	850711	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002299	0000001	25158.00	02/06/2008	000000131148	013447	FOLPAG	4130.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002300	0000001	24388.14	02/06/2008	000000131148	013447	FOLPAG	3811.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002307	0000002	12794.95	02/06/2008	000000131148	013447	FOLPAG	1182.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002308	0000003	124912.29	02/06/2008	000000131148	013447	FOLPAG	16988.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002314	0000001	415.00	02/06/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002316	0000001	2050.00	02/06/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002327	0000001	150.00	02/06/2008	000000250058	013447	537857	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002328	0000001	500.00	02/06/2008	000000250058	013447	537777	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002329	0000001	500.00	02/06/2008	000000250058	013447	537795	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002330	0000001	424.00	02/06/2008	000000250058	013447	537866	21.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001987	0000002	1417.00	02/06/2008	000000125059	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000716	0000001	64.00	02/06/2008	000000250058	013447	537779	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000717	0000001	739.50	02/06/2008	000000250058	013447	537779	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002310	0000001	12490.02	02/06/2008	000000124664	013447	FOLPAG	2427.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002198	0000001	735.00	02/06/2008	000000250058	013447	537779	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002311	0000001	15424.99	02/06/2008	000000124664	013447	FOLPAG	2598.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002201	0000001	300.00	02/06/2008	000000250058	013447	537832	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002206	0000001	320.00	02/06/2008	000000250058	013447	537815	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002208	0000001	450.00	02/06/2008	000000250058	013447	537768	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002210	0000001	294.00	02/06/2008	000000250058	013447	537789	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002211	0000001	50.00	02/06/2008	000000250058	013447	537794	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002212	0000001	245.00	02/06/2008	000000250058	013447	537798	12.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002213	0000001	336.00	02/06/2008	000000250058	013447	537785	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002214	0000001	322.00	02/06/2008	000000250058	013447	537786	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002215	0000001	252.00	02/06/2008	000000250058	013447	537787	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002216	0000001	300.00	02/06/2008	000000250058	013447	537844	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002217	0000001	380.00	02/06/2008	000000250058	013447	537831	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002218	0000001	300.00	02/06/2008	000000250058	013447	537833	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002222	0000001	300.00	02/06/2008	000000250058	013447	537829	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002227	0000001	770.00	02/06/2008	000000250058	013447	537826	38.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002228	0000001	300.00	02/06/2008	000000250058	013447	537811	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002229	0000001	300.00	02/06/2008	000000250058	013447	537809	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002234	0000001	300.00	02/06/2008	000000250058	013447	537835	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002236	0000001	300.00	02/06/2008	000000250058	013447	537846	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002240	0000001	300.00	02/06/2008	000000250058	013447	537843	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002242	0000001	300.00	02/06/2008	000000250058	013447	537842	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002245	0000001	161.00	02/06/2008	000000250058	013447	537819	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002246	0000001	280.00	02/06/2008	000000250058	013447	537791	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002247	0000001	420.00	02/06/2008	000000250058	013447	537816	21.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002248	0000001	308.00	02/06/2008	000000250058	013447	537818	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002249	0000001	300.00	02/06/2008	000000250058	013447	537788	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002250	0000001	308.00	02/06/2008	000000250058	013447	537802	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002251	0000001	196.00	02/06/2008	000000250058	013447	537820	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002312	0000002	3452.40	02/06/2008	000000124664	013447	FOLPAG	716.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002318	0000001	10504.00	02/06/2008	000000124664	013447	FOLPAG	2327.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002319	0000001	12165.33	02/06/2008	000000124664	013447	FOLPAG	2320.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002320	0000001	10438.33	02/06/2008	000000124664	013447	FOLPAG	2003.69	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002321	0000001	1050.00	02/06/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002322	0000001	1810.00	02/06/2008	000000124664	013447	FOLPAG	267.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002331	0000001	656.00	02/06/2008	000000250058	013447	537776	32.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002658	0000001	266.00	02/06/2008	000000250058	013447	537850	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002190	0000001	4000.00	02/06/2008	000000250058	013447	537780	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002253	0000001	280.00	02/06/2008	000000250058	013447	537783	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002254	0000001	238.00	02/06/2008	000000250058	013447	537781	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002255	0000001	300.00	02/06/2008	000000250058	013447	537792	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002256	0000001	300.00	02/06/2008	000000250058	013447	537807	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002257	0000001	300.00	02/06/2008	000000250058	013447	537810	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002258	0000001	294.00	02/06/2008	000000250058	013447	537806	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002259	0000001	259.00	02/06/2008	000000250058	013447	537805	12.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002260	0000001	336.00	02/06/2008	000000250058	013447	537804	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002261	0000001	546.00	02/06/2008	000000250058	013447	537824	27.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002262	0000001	560.00	02/06/2008	000000250058	013447	537825	28.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002263	0000001	300.00	02/06/2008	000000250058	013447	537803	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002264	0000001	380.00	02/06/2008	000000250058	013447	537799	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002265	0000001	300.00	02/06/2008	000000250058	013447	537808	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002266	0000001	300.00	02/06/2008	000000250058	013447	537793	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002267	0000001	300.00	02/06/2008	000000250058	013447	537812	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002268	0000001	826.00	02/06/2008	000000250058	013447	537823	41.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002269	0000001	770.00	02/06/2008	000000250058	013447	537827	38.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002270	0000001	826.00	02/06/2008	000000250058	013447	537822	41.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002271	0000001	200.00	02/06/2008	000000250058	013447	537859	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002272	0000001	380.00	02/06/2008	000000250058	013447	537814	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002273	0000001	308.00	02/06/2008	000000250058	013447	537784	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002274	0000001	294.00	02/06/2008	000000250058	013447	537800	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002275	0000001	266.00	02/06/2008	000000250058	013447	537797	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002276	0000001	245.00	02/06/2008	000000250058	013447	537790	12.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002277	0000001	329.00	02/06/2008	000000250058	013447	537782	16.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002278	0000001	224.00	02/06/2008	000000250058	013447	537821	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002281	0000001	600.00	02/06/2008	000000250058	013447	537828	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002282	0000001	415.00	02/06/2008	000000250058	013447	537767	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002286	0000001	1500.00	02/06/2008	000000250058	013447	537860	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002287	0000001	300.00	02/06/2008	000000250058	013447	537813	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002291	0000001	300.00	02/06/2008	000000250058	013447	537766	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002293	0000001	1200.00	02/06/2008	000000250058	013447	537861	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002294	0000001	1600.00	02/06/2008	000000250058	013447	537862	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002295	0000001	211.00	02/06/2008	000000250058	013447	537763	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002297	0000001	1750.00	02/06/2008	000000250058	013447	537764	144.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002232	0000001	2700.00	02/06/2008	000000250058	013447	537871	334.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002233	0000001	2700.00	02/06/2008	000000250058	013447	537872	334.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002313	0000001	2581.66	02/06/2008	000000124664	013447	FOLPAG	426.43	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001666	0000001	667.00	02/06/2008	000000250058	013447	537865	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002317	0000001	1000.00	02/06/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002344	0000001	16.00	03/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002334	0000001	303.50	03/06/2008	000000250058	013447	537876	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002335	0000001	700.00	03/06/2008	000000250058	013447	537881	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002341	0000001	303.70	03/06/2008	000000250058	013447	537883	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002342	0000001	740.00	03/06/2008	000000250058	013447	537874	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002332	0000001	206.00	03/06/2008	000000250058	013447	537875	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002333	0000001	300.00	03/06/2008	000000250058	013447	537877	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002336	0000001	300.00	03/06/2008	000000250058	013447	537879	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002337	0000001	300.00	03/06/2008	000000250058	013447	537878	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002338	0000001	300.00	03/06/2008	000000250058	013447	537880	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901216	0000001	495.00	03/06/2008	00000008185X	013447	854923	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901217	0000001	410.00	03/06/2008	00000008185X	013447	854924	20.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901218	0000001	380.00	03/06/2008	00000008185X	013447	854925	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901219	0000001	420.00	03/06/2008	00000008185X	013447	854926	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901184	0000001	475.00	03/06/2008	000000124494	013447	850222	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901185	0000001	2920.00	03/06/2008	000000124494	013447	850223	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0901186	0000001	2230.00	03/06/2008	000000124494	013447	850224	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0901187	0000001	840.00	03/06/2008	000000124494	013447	850225	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901188	0000001	800.00	03/06/2008	000000124494	013447	850226	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901189	0000001	380.00	03/06/2008	000000124494	013447	850228	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901190	0000001	590.00	03/06/2008	000000124494	013447	850229	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901191	0000001	280.00	03/06/2008	000000124494	013447	850230	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901192	0000001	500.00	03/06/2008	000000124494	013447	850231	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901193	0000001	210.00	03/06/2008	000000124494	013447	850232	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901194	0000001	400.00	03/06/2008	000000124494	013447	850233	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901195	0000001	360.00	03/06/2008	000000124494	013447	850234	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901196	0000001	380.00	03/06/2008	000000124494	013447	850235	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901197	0000001	530.00	03/06/2008	000000124494	013447	850236	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901198	0000001	380.00	03/06/2008	000000124494	013447	850237	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901199	0000001	1370.00	03/06/2008	000000124494	013447	850238	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901200	0000001	380.00	03/06/2008	000000124494	013447	850239	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901201	0000001	3350.00	03/06/2008	000000124494	013447	850240	372.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901202	0000001	360.00	03/06/2008	000000124494	013447	850241	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901203	0000001	300.00	03/06/2008	000000124494	013447	850242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901204	0000001	500.00	03/06/2008	000000124494	013447	850243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901205	0000001	1349.50	03/06/2008	000000124494	013447	850244	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901206	0000001	2203.45	03/06/2008	000000124494	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901207	0000001	740.00	03/06/2008	000000124494	013447	850246	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901208	0000001	730.00	03/06/2008	000000124494	013447	850247	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901209	0000001	700.00	03/06/2008	000000129283	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901210	0000001	2620.00	03/06/2008	000000129283	013447	850055	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901211	0000001	1400.00	03/06/2008	000000129283	013447	850056	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901212	0000001	600.00	03/06/2008	000000129283	013447	850060	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901213	0000001	600.00	03/06/2008	000000129283	013447	850061	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901214	0000001	600.00	03/06/2008	000000129283	013447	850062	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901215	0000001	4000.00	03/06/2008	000000126225	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901405	0000001	25712.00	03/06/2008	000000580414	013447	FOLPAG	2814.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0901406	0000001	15834.00	03/06/2008	000000076449	013447	FOLPAG	1725.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0901407	0000002	48622.00	03/06/2008	000000076406	013447	FOLPAG	8653.04	1	Conta Corrente	NULL
SEC.DE SAUDE	0901170	0000001	790.00	03/06/2008	00000008185X	013447	854915	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900603	0000001	3500.00	03/06/2008	000000124494	013447	850248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901037	0000001	4381.96	04/06/2008	000000126225	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002346	0000001	1500.00	04/06/2008	000000250058	013447	537741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900444	0000002	1000.00	04/06/2008	00000008185X	013447	854928	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901403	0000001	6316.66	04/06/2008	000000580414	013447	851618	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901221	0000001	2262.00	04/06/2008	000000580414	013447	851620	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0901222	0000001	2350.00	04/06/2008	000000580414	013447	851619	264.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901223	0000001	800.00	04/06/2008	000000580414	013447	851615	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901224	0000001	6074.28	04/06/2008	000000580414	013447	851617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901225	0000001	160.00	04/06/2008	00000008185X	013447	854929	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901226	0000001	1591.07	04/06/2008	00000008185X	013447	854930	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901227	0000001	150.00	04/06/2008	00000008185X	013447	854927	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002363	0000001	1600.00	04/06/2008	000000250058	013447	537884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002285	0000001	206.00	04/06/2008	000000250058	013447	537742	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002345	0000001	911.00	04/06/2008	000000131148	013447	850347	45.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002347	0000001	2287.00	04/06/2008	000000131148	013447	850349	251.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002348	0000001	1195.40	04/06/2008	000000131148	013447	850348	59.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002349	0000001	1732.60	04/06/2008	000000131148	013447	850343	140.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002350	0000001	1746.00	04/06/2008	000000131148	013447	850350	143.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002351	0000001	940.20	04/06/2008	000000131148	013447	850344	47.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002352	0000001	3836.00	04/06/2008	000000131148	013447	850340	697.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002353	0000001	1244.80	04/06/2008	000000131148	013447	850346	62.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002354	0000001	1405.20	04/06/2008	000000131148	013447	850341	75.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002355	0000001	1011.60	04/06/2008	000000131148	013447	850342	50.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002356	0000001	1086.00	04/06/2008	000000131148	013447	850345	54.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000001	2669.20	04/06/2008	000000131148	013447	850339	327.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002358	0000001	2006.80	04/06/2008	000000131148	013447	850338	195.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002359	0000001	1952.60	04/06/2008	000000131148	013447	850337	184.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002362	0000001	1000.00	04/06/2008	000000250058	013447	537740	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002364	0000001	3501.35	04/06/2008	000000250058	013447	537739	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000006	291.66	04/06/2008	000000250058	013447	537885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001158	0000004	2802.61	04/06/2008	000000250058	013447	537885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001664	0000002	988.43	04/06/2008	000000250058	013447	537885	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002360	0000001	1700.00	04/06/2008	000000250058	013447	537744	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002361	0000001	1700.00	04/06/2008	000000250058	013447	537745	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000909	0000001	3200.00	04/06/2008	000000250058	013447	537738	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002365	0000001	95.00	05/06/2008	000000250058	013447	537746	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002366	0000001	30.00	05/06/2008	000000250058	013447	537746	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002367	0000001	64.00	05/06/2008	000000250058	013447	537747	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002312	0000001	2087.60	05/06/2008	000000124664	013447	850192	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002200	0000001	182.22	05/06/2008	000000250058	013447	537743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002308	0000001	751.40	05/06/2008	000000131148	013447	850352	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002301	0000001	381.80	05/06/2008	000000131148	013447	850353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002307	0000001	381.80	05/06/2008	000000131148	013447	850351	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901228	0000001	55.00	05/06/2008	00000008185X	013447	854931	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901229	0000001	200.00	05/06/2008	00000008185X	013447	854932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901232	0000001	150.00	05/06/2008	00000008185X	013447	854933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002371	0000001	300.00	09/06/2008	000000250058	013447	537891	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002372	0000001	490.00	09/06/2008	000000250058	013447	537888	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002374	0000001	5156.94	09/06/2008	000000250058	013447	537748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002376	0000001	900.00	09/06/2008	000000250058	013447	537894	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002377	0000001	400.00	09/06/2008	000000250058	013447	537892	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002379	0000001	800.00	09/06/2008	000000250058	013447	537895	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002368	0000001	156.70	09/06/2008	000000250058	013447	537890	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002369	0000001	50.00	09/06/2008	000000250058	013447	537897	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002373	0000001	550.00	09/06/2008	000000250058	013447	537887	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002375	0000001	1155.00	09/06/2008	000000250058	013447	537889	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002380	0000001	2250.00	09/06/2008	000000250058	013447	537896	244.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002383	0000001	1600.00	10/06/2008	000000250058	013447	537906	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002386	0000001	415.00	10/06/2008	000000250058	013447	537903	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002387	0000001	16446.51	10/06/2008	000000250058	013447	537898	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002388	0000001	1000.00	10/06/2008	000000250058	013447	537901	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002392	0000001	1422.00	10/06/2008	000000250058	013447	537751	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002396	0000001	2622.90	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002397	0000001	3239.25	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002398	0000001	1163.40	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002399	0000001	542.15	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002401	0000001	938.70	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002402	0000001	430.50	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002403	0000001	357.00	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002404	0000001	2205.84	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002405	0000001	2554.72	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002406	0000001	2192.05	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002407	0000001	220.50	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002408	0000001	380.10	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002410	0000001	266.00	10/06/2008	000000250058	013447	537750	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002415	0000001	200.00	10/06/2008	000000250058	013447	537905	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002343	0000001	1303.68	10/06/2008	000000250058	013447	537749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002384	0000001	450.00	10/06/2008	000000250058	013447	537909	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002390	0000001	150.00	10/06/2008	000000250058	013447	537899	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002391	0000001	206.00	10/06/2008	000000250058	013447	537913	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002394	0000001	5283.18	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002395	0000001	5121.51	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002400	0000001	87.15	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002409	0000001	190.00	10/06/2008	000000250058	013447	537902	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002370	0000001	624.00	10/06/2008	000000250058	013447	537908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002306	0000001	5033.19	10/06/2008	000000131148	013447	850354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002304	0000001	751.10	10/06/2008	000000131148	013447	850355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002302	0000001	8456.03	10/06/2008	000000131148	013447	850355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002308	0000002	1091.74	10/06/2008	000000131148	013447	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002309	0000001	26618.63	10/06/2008	000000131148	013447	850354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002193	0000001	3393.95	10/06/2008	000010009911	000006	045710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001664	0000003	4501.85	10/06/2008	000000131148	013447	850356	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901243	0000001	880.00	10/06/2008	00000008185X	013447	854935	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901244	0000001	880.00	10/06/2008	00000008185X	013447	854936	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901245	0000001	850.00	10/06/2008	00000008185X	013447	854937	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901246	0000001	400.00	10/06/2008	00000008185X	013447	851938	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901247	0000001	400.00	10/06/2008	00000008185X	013447	854939	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901248	0000001	500.00	10/06/2008	00000008185X	013447	851940	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901249	0000001	750.00	10/06/2008	00000008185X	013447	851941	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901250	0000001	455.00	10/06/2008	00000008185X	013447	854942	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901251	0000001	415.00	10/06/2008	00000008185X	013447	854943	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901252	0000001	740.00	10/06/2008	00000008185X	013447	854944	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901253	0000001	740.00	10/06/2008	00000008185X	013447	854945	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901254	0000001	2200.00	10/06/2008	00000008185X	013447	854946	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901255	0000001	500.00	10/06/2008	00000008185X	013447	854947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901256	0000001	23324.90	10/06/2008	00000008185X	013447	DEBC/C	3243.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0901241	0000001	2920.00	10/06/2008	00000008185X	013447	854934	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0002389	0000001	100.00	10/06/2008	000000250058	013447	537904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002393	0000001	9573.26	10/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002381	0000001	415.00	10/06/2008	000000250058	013447	537910	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002382	0000001	50.00	10/06/2008	000000250058	013447	537900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000004	2400.00	11/06/2008	00000008185X	013447	854950	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000005	400.00	11/06/2008	00000008185X	013447	854951	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000006	3200.00	11/06/2008	000000580406	013447	851871	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901242	0000001	823.23	11/06/2008	00000008185X	013447	854949	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901239	0000001	270.00	11/06/2008	000000129283	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901257	0000001	48170.73	11/06/2008	000000580414	013447	851621	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901258	0000001	3000.00	11/06/2008	00000008185X	013447	854955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901259	0000001	400.00	11/06/2008	00000008185X	013447	854954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901260	0000001	940.00	11/06/2008	00000008185X	013447	854953	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901261	0000001	200.00	11/06/2008	000000064688	013447	850740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901230	0000001	264.00	11/06/2008	00000008185X	013447	854948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901177	0000001	643.00	11/06/2008	00000008185X	013447	854952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901388	0000001	40.00	11/06/2008	000000129283	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002385	0000001	2461.56	11/06/2008	000000131148	013447	850358	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002417	0000001	550.00	11/06/2008	000000250058	013447	537918	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002418	0000001	300.00	11/06/2008	000000250058	013447	537923	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002419	0000001	380.00	11/06/2008	000000250058	013447	537915	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002422	0000001	415.00	11/06/2008	000000250058	013447	537919	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002424	0000001	100.00	11/06/2008	000000250058	013447	537920	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002421	0000001	300.00	11/06/2008	000000250058	013447	537917	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002423	0000001	550.00	11/06/2008	000000250058	013447	537921	27.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002420	0000001	1500.00	11/06/2008	000000250058	013447	537916	94.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002488	0000001	2500.00	11/06/2008	000000250058	013447	537924	125.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002430	0000001	5149.80	12/06/2008	000000250058	013447	537928	1124.86	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002431	0000001	2500.00	12/06/2008	000000250058	013447	537927	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002432	0000001	579.60	12/06/2008	000000250058	013447	537926	28.98	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002297	0000002	1500.00	12/06/2008	000000250058	013447	537932	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002426	0000001	450.00	12/06/2008	000000250058	013447	537936	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002428	0000001	600.00	12/06/2008	000000250058	013447	537933	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002429	0000001	205.00	12/06/2008	000000250058	013447	537934	10.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002433	0000001	686.00	12/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002434	0000001	530.00	12/06/2008	000000250058	013447	537930	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002437	0000001	2374.00	12/06/2008	000000250058	013447	537754	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002438	0000001	60.00	12/06/2008	000000250058	013447	537753	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002435	0000001	530.00	12/06/2008	000000250058	013447	537929	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002340	0000001	488.49	12/06/2008	000000250058	013447	537752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901262	0000001	12692.77	12/06/2008	000000008329	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901263	0000001	2350.00	12/06/2008	000000580414	013447	851622	264.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901264	0000060	14745.74	12/06/2008	000000580414	013447	851623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901265	0000001	2000.00	12/06/2008	00000008185X	013447	854957	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901266	0000001	120.00	12/06/2008	00000008185X	013447	854956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900163	0000002	395.00	12/06/2008	00000008185X	013447	854960	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002436	0000001	400.00	12/06/2008	000000250058	013447	537931	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002448	0000001	125.00	13/06/2008	000000250635	013447	850715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901231	0000001	220.30	13/06/2008	00000008185X	013447	854961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002446	0000001	1482.00	13/06/2008	000000250635	013447	850714	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002439	0000001	1100.00	13/06/2008	000000250058	013447	537939	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002440	0000001	450.00	13/06/2008	000000250058	013447	537941	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002441	0000001	5562.00	13/06/2008	000000250635	013447	850713	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002444	0000001	480.00	13/06/2008	000000250635	013447	850716	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002445	0000001	300.00	13/06/2008	000000250058	013447	537937	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002447	0000001	450.00	13/06/2008	000000250058	013447	537938	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002449	0000001	1165.00	13/06/2008	000000250058	013447	537755	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002442	0000001	230.00	13/06/2008	000000250635	013447	850712	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002443	0000001	30.00	13/06/2008	000000250635	013447	850712	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002454	0000001	96.00	16/06/2008	000000250058	013447	537943	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002455	0000001	374.26	16/06/2008	000000250058	013447	537946	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002458	0000001	157.00	16/06/2008	000000250058	013447	537945	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002459	0000001	150.00	16/06/2008	000000250058	013447	537947	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002461	0000001	366.00	16/06/2008	000000250058	013447	537951	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002464	0000001	32.90	16/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002451	0000001	415.00	16/06/2008	000000250058	013447	537948	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002453	0000001	982.16	16/06/2008	000000131148	013447	850359	78.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002456	0000001	100.00	16/06/2008	000000250058	013447	537950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002457	0000001	540.00	16/06/2008	000000250058	013447	537944	27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002462	0000001	450.00	16/06/2008	000000250058	013447	537942	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002463	0000001	270.00	16/06/2008	000000250058	013447	537949	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001636	0000001	350.00	16/06/2008	000000250058	013447	537953	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901268	0000001	4980.00	16/06/2008	000000064688	013447	850742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901269	0000001	249.00	16/06/2008	000000064688	013447	850743	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901270	0000001	249.00	16/06/2008	000000064688	013447	850744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901271	0000001	249.00	16/06/2008	000000064688	013447	850745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901272	0000001	249.00	16/06/2008	000000064688	013447	850746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901273	0000001	249.00	16/06/2008	000000064688	013447	850747	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002450	0000001	828.00	16/06/2008	000000125032	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002452	0000001	200.00	16/06/2008	000000250058	013447	537952	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002427	0000001	621.00	16/06/2008	000000125032	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002465	0000001	200.00	17/06/2008	000000125032	013447	850287	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002466	0000001	200.00	17/06/2008	000000125032	013447	850289	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002467	0000001	200.00	17/06/2008	000000125032	013447	850286	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002468	0000001	200.00	17/06/2008	000000125032	013447	850288	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002469	0000001	200.00	17/06/2008	000000125032	013447	850280	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002378	0000001	317.65	17/06/2008	000000129305	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901275	0000001	380.00	17/06/2008	00000008185X	013447	854962	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901277	0000001	415.00	17/06/2008	00000008185X	013447	854963	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901278	0000001	570.00	17/06/2008	00000008185X	013447	854964	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901279	0000001	530.00	17/06/2008	00000008185X	013447	854965	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901280	0000001	550.00	17/06/2008	00000008185X	013447	854966	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901281	0000001	380.00	17/06/2008	00000008185X	013447	854967	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901282	0000001	423.00	17/06/2008	00000008185X	013447	854968	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901283	0000001	475.00	17/06/2008	00000008185X	013447	854969	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901284	0000001	120.00	17/06/2008	00000008185X	013447	854970	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901285	0000001	400.00	17/06/2008	00000008185X	013447	854973	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901286	0000001	580.00	17/06/2008	00000008185X	013447	854975	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901287	0000001	580.00	17/06/2008	00000008185X	013447	854976	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901288	0000001	380.00	17/06/2008	00000008185X	013447	854977	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901289	0000001	400.00	17/06/2008	00000008185X	013447	854978	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901290	0000001	300.00	17/06/2008	00000008185X	013447	854979	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901291	0000001	80.00	17/06/2008	00000008185X	013447	854980	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901292	0000001	135.00	17/06/2008	00000008185X	013447	854981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901293	0000001	200.00	17/06/2008	00000008185X	013447	854982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901294	0000001	300.00	17/06/2008	00000008185X	013447	854983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901295	0000001	550.00	17/06/2008	00000008185X	013447	854984	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901296	0000001	380.00	17/06/2008	00000008185X	013447	854985	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901297	0000001	380.00	17/06/2008	00000008185X	013447	854987	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901298	0000001	550.00	17/06/2008	00000008185X	013447	854989	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901299	0000001	380.00	17/06/2008	00000008185X	013447	854990	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002470	0000001	11145.00	17/06/2008	000000131148	013447	850360	557.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002480	0000001	350.00	17/06/2008	000000250058	013447	537955	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002471	0000001	216.00	17/06/2008	000000250058	013447	537959	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002473	0000001	7474.72	17/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002474	0000001	559.00	17/06/2008	000000250058	013447	537960	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002475	0000001	354.50	17/06/2008	000000250058	013447	537957	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002476	0000001	610.00	17/06/2008	000000250058	013447	537961	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002477	0000001	55.40	17/06/2008	000000250058	013447	537958	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002478	0000001	106.00	17/06/2008	000000250058	013447	537954	5.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002479	0000001	200.00	17/06/2008	000000250058	013447	537956	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002481	0000001	38988.78	17/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002482	0000001	300.00	17/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002483	0000001	8593.94	18/06/2008	000000124664	013447	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002484	0000001	1260.00	18/06/2008	000000131148	013447	850361	63.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002485	0000001	500.00	18/06/2008	000000131148	013447	850362	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002486	0000001	360.00	18/06/2008	000000250058	013447	537981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901300	0000001	380.00	18/06/2008	000000076406	013447	852282	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901301	0000001	380.00	18/06/2008	000000076406	013447	852283	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901302	0000001	380.00	18/06/2008	000000076406	013447	852284	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901303	0000001	350.00	18/06/2008	000000076406	013447	852285	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901304	0000001	300.00	18/06/2008	000000076406	013447	852286	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901305	0000001	350.00	18/06/2008	000000076406	013447	852287	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901306	0000001	455.00	18/06/2008	000000076406	013447	852288	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901307	0000001	455.00	18/06/2008	000000076406	013447	852289	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901308	0000001	455.00	18/06/2008	000000076406	013447	852290	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901309	0000001	380.00	18/06/2008	000000076406	013447	852291	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901310	0000001	380.00	18/06/2008	000000076406	013447	852292	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901311	0000001	455.00	18/06/2008	000000076406	013447	852293	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901312	0000001	300.00	18/06/2008	000000076406	013447	852294	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901313	0000001	300.00	18/06/2008	000000580406	013447	851872	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901314	0000001	455.00	18/06/2008	000000580406	013447	851873	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901315	0000001	455.00	18/06/2008	000000580406	013447	851874	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901316	0000001	840.00	18/06/2008	000000580406	013447	851875	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901317	0000001	300.00	18/06/2008	000000580406	013447	851876	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901318	0000001	300.00	18/06/2008	000000580406	013447	851877	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901319	0000001	500.00	18/06/2008	000000580406	013447	851878	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901320	0000001	300.00	18/06/2008	000000580406	013447	851879	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901321	0000001	300.00	18/06/2008	000000580406	013447	851880	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901322	0000001	300.00	18/06/2008	000000580406	013447	851881	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901323	0000001	422.00	18/06/2008	000000580406	013447	851882	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901324	0000001	380.00	18/06/2008	000000580406	013447	851883	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901325	0000001	380.00	18/06/2008	000000580406	013447	851884	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901326	0000001	548.00	18/06/2008	000000580406	013447	851885	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901327	0000001	548.00	18/06/2008	000000580406	013447	851886	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901328	0000001	455.00	18/06/2008	000000580406	013447	851887	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901329	0000001	455.00	18/06/2008	000000580406	013447	851888	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901330	0000001	455.00	18/06/2008	000000580406	013447	851889	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901331	0000001	2400.00	18/06/2008	000000580406	013447	851890	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901332	0000001	380.00	18/06/2008	000000580406	013447	851891	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901333	0000001	415.00	18/06/2008	000000580406	013447	851892	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901334	0000001	380.00	18/06/2008	00000008185X	013447	854991	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901335	0000001	380.00	18/06/2008	00000008185X	013447	854992	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901342	0000001	200.00	19/06/2008	000000064688	013447	850748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901343	0000001	200.00	19/06/2008	000000064688	013447	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901344	0000001	675.00	19/06/2008	000000580406	013447	851893	33.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901345	0000001	415.00	19/06/2008	000000580406	013447	851894	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901337	0000001	162.40	19/06/2008	00000008185X	013447	854993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901338	0000001	415.00	19/06/2008	00000008185X	013447	854994	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901339	0000001	415.00	19/06/2008	00000008185X	013447	854995	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002693	0000001	2500.00	19/06/2008	000000124664	013447	850198	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002487	0000001	1623.00	19/06/2008	000000250058	013447	538091	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002489	0000001	1440.00	20/06/2008	000000250058	013447	538083	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002513	0000001	800.00	20/06/2008	000000250058	013447	537984	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002515	0000001	206.00	20/06/2008	000000250058	013447	538024	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002516	0000001	300.00	20/06/2008	000000250058	013447	537998	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002522	0000001	380.00	20/06/2008	000000250058	013447	538029	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002523	0000001	520.00	20/06/2008	000000250058	013447	538041	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002532	0000001	350.00	20/06/2008	000000250058	013447	538025	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002533	0000001	300.00	20/06/2008	000000250058	013447	538005	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002535	0000001	200.00	20/06/2008	000000250058	013447	538023	4.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002537	0000001	1285.00	20/06/2008	000000250058	013447	538039	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002538	0000001	800.00	20/06/2008	000000250058	013447	537983	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002549	0000001	207.50	20/06/2008	000000250058	013447	538059	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002550	0000001	207.50	20/06/2008	000000250058	013447	538060	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002563	0000001	1924.00	20/06/2008	000000250058	013447	538022	96.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002571	0000001	57.90	20/06/2008	000000250058	013447	538084	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002572	0000001	1285.00	20/06/2008	000000250058	013447	538075	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002574	0000001	200.00	20/06/2008	000000250058	013447	538000	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002584	0000001	415.00	20/06/2008	000000250058	013447	537990	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002586	0000001	380.00	20/06/2008	000000250058	013447	538033	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002588	0000001	4580.00	20/06/2008	000000250058	013447	538021	229.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002596	0000001	450.00	20/06/2008	000000250058	013447	538009	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002600	0000001	500.00	20/06/2008	000000250058	013447	538007	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002602	0000001	400.00	20/06/2008	000000250058	013447	538068	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002603	0000001	1285.00	20/06/2008	000000250058	013447	538037	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002604	0000001	320.00	20/06/2008	000000250058	013447	538030	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002605	0000001	380.00	20/06/2008	000000250058	013447	538047	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002607	0000001	500.00	20/06/2008	000000250058	013447	537989	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002610	0000001	300.00	20/06/2008	000000250058	013447	538006	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002611	0000001	380.00	20/06/2008	000000250058	013447	538036	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002641	0000001	300.00	20/06/2008	000000250058	013447	538045	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002642	0000001	450.00	20/06/2008	000000250058	013447	538043	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002643	0000001	450.00	20/06/2008	000000250058	013447	538042	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002661	0000001	400.00	20/06/2008	000000250058	013447	537985	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002665	0000001	100.00	20/06/2008	000000250058	013447	538078	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002668	0000001	320.00	20/06/2008	000000250058	013447	538072	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002669	0000001	583.00	20/06/2008	000000250058	013447	537966	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002670	0000001	1160.00	20/06/2008	000000250058	013447	537964	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002671	0000001	220.00	20/06/2008	000000250058	013447	537963	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002252	0000001	322.00	20/06/2008	000000250058	013447	537817	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002690	0000001	900.00	20/06/2008	000000250058	013447	538069	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002691	0000001	350.00	20/06/2008	000000250058	013447	538086	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002692	0000001	1512.00	20/06/2008	000000250058	013447	537965	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002694	0000001	500.00	20/06/2008	000000250058	013447	538085	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002695	0000001	394.80	20/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002681	0000001	415.00	20/06/2008	000000250058	013447	538076	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000001	20000.00	20/06/2008	000000124664	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000002	20000.00	20/06/2008	000000124664	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002190	0000002	3000.00	20/06/2008	000000250058	013447	538073	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002589	0000001	370.00	20/06/2008	000000250058	013447	537997	18.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002682	0000001	415.00	20/06/2008	000000250058	013447	537986	20.75	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002531	0000001	500.00	20/06/2008	000000250058	013447	537993	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002664	0000001	6540.00	20/06/2008	000000250058	013447	538020	327.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002666	0000001	415.00	20/06/2008	000000131148	013447	850430	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002667	0000001	450.00	20/06/2008	000000250058	013447	538064	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002677	0000001	500.00	20/06/2008	000000250058	013447	538067	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002678	0000001	474.00	20/06/2008	000000250058	013447	538080	23.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002679	0000001	3000.00	20/06/2008	000000250058	013447	538062	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002680	0000001	300.00	20/06/2008	000000250058	013447	538038	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002683	0000001	320.00	20/06/2008	000000250058	013447	538052	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002688	0000001	1300.00	20/06/2008	000000250058	013447	538069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002689	0000001	2270.90	20/06/2008	000000250058	013447	538069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002648	0000001	250.00	20/06/2008	000000131148	013447	850412	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002649	0000001	206.00	20/06/2008	000000131148	013447	850413	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002650	0000001	206.00	20/06/2008	000000131148	013447	850405	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002651	0000001	206.00	20/06/2008	000000131148	013447	850397	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002652	0000001	415.00	20/06/2008	000000131148	013447	850429	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002653	0000001	206.00	20/06/2008	000000131148	013447	850402	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002654	0000001	380.00	20/06/2008	000000131148	013447	850448	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002656	0000001	206.00	20/06/2008	000000131148	013447	850407	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002657	0000001	300.00	20/06/2008	000000131148	013447	850367	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002659	0000001	1793.50	20/06/2008	000000115789	013447	850366	152.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002660	0000001	1500.00	20/06/2008	000000250058	013447	538066	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002662	0000001	206.00	20/06/2008	000000131148	013447	850373	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002663	0000001	1385.00	20/06/2008	000000125059	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002490	0000001	206.00	20/06/2008	000000131148	013447	850387	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002491	0000001	206.00	20/06/2008	000000131148	013447	850400	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002492	0000001	206.00	20/06/2008	000000131148	013447	850411	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002493	0000001	380.00	20/06/2008	000000131148	013447	850437	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002494	0000001	300.00	20/06/2008	000000131148	013447	850382	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002495	0000001	415.00	20/06/2008	000000131148	013447	850428	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002496	0000001	206.00	20/06/2008	000000131148	013447	850415	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002497	0000001	206.00	20/06/2008	000000131148	013447	850420	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002498	0000001	380.00	20/06/2008	000000131148	013447	850432	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002499	0000001	206.00	20/06/2008	000000131148	013447	850374	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002500	0000001	206.00	20/06/2008	000000131148	013447	850399	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002501	0000001	206.00	20/06/2008	000000131148	013447	850388	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002502	0000001	206.00	20/06/2008	000000131148	013447	850386	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002503	0000001	206.00	20/06/2008	000000131148	013447	850408	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002504	0000001	206.00	20/06/2008	000000131148	013447	850416	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002505	0000001	380.00	20/06/2008	000000131148	013447	850439	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002506	0000001	206.00	20/06/2008	000000131148	013447	850392	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002507	0000001	206.00	20/06/2008	000000131148	013447	850385	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002508	0000001	206.00	20/06/2008	000000131148	013447	850375	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002509	0000001	206.00	20/06/2008	000000131148	013447	850414	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002510	0000001	750.00	20/06/2008	000000250058	013447	538070	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002511	0000001	380.00	20/06/2008	000000131148	013447	850433	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002512	0000001	206.00	20/06/2008	000000131148	013447	850364	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002514	0000001	206.00	20/06/2008	000000131148	013447	850450	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002517	0000001	380.00	20/06/2008	000000250058	013447	538053	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002518	0000001	300.00	20/06/2008	000000250058	013447	538003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002525	0000001	469.00	20/06/2008	000000250058	013447	537995	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002527	0000001	206.00	20/06/2008	000000250058	013447	538044	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002528	0000001	300.00	20/06/2008	000000250058	013447	537982	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002529	0000001	260.00	20/06/2008	000000250058	013447	538028	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002534	0000001	415.00	20/06/2008	000000250058	013447	537987	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002536	0000001	300.00	20/06/2008	000000250058	013447	538027	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002539	0000001	300.00	20/06/2008	000000131148	013447	850424	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002540	0000001	206.00	20/06/2008	000000131148	013447	850366	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002541	0000001	206.00	20/06/2008	000000131148	013447	850417	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002542	0000001	206.00	20/06/2008	000000131148	013447	850384	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002543	0000001	206.00	20/06/2008	000000131148	013447	850438	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002544	0000001	206.00	20/06/2008	000000131148	013447	850377	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002545	0000001	260.00	20/06/2008	000000131148	013447	850423	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002546	0000001	206.00	20/06/2008	000000131148	013447	850451	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002547	0000001	206.00	20/06/2008	000000131148	013447	850396	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002548	0000001	206.00	20/06/2008	000000131148	013447	850379	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002553	0000001	206.00	20/06/2008	000000131148	013447	850363	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002558	0000001	300.00	20/06/2008	000000131148	013447	850410	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002559	0000001	206.00	20/06/2008	000000131148	013447	850368	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002560	0000001	300.00	20/06/2008	000000131148	013447	850426	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002561	0000001	415.00	20/06/2008	000000131148	013447	850431	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002562	0000001	380.00	20/06/2008	000000131148	013447	850381	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002564	0000001	380.00	20/06/2008	000000131148	013447	850447	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002565	0000001	380.00	20/06/2008	000000131148	013447	850441	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002566	0000001	380.00	20/06/2008	000000131148	013447	850449	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002567	0000001	380.00	20/06/2008	000000131148	013447	850434	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002568	0000001	206.00	20/06/2008	000000131148	013447	850371	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002569	0000001	380.00	20/06/2008	000000131148	013447	850445	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002573	0000001	380.00	20/06/2008	000000250058	013447	538054	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002575	0000001	500.00	20/06/2008	000000250058	013447	537992	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002576	0000001	83.00	20/06/2008	000000250058	013447	538079	4.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002577	0000001	300.00	20/06/2008	000000250058	013447	538026	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002578	0000001	400.00	20/06/2008	000000250058	013447	538004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002583	0000001	469.00	20/06/2008	000000250058	013447	537991	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002590	0000001	300.00	20/06/2008	000000250058	013447	538063	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002595	0000001	1285.00	20/06/2008	000000250058	013447	538040	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002598	0000001	380.00	20/06/2008	000000250058	013447	538055	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002599	0000001	380.00	20/06/2008	000000250058	013447	538058	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002601	0000001	415.00	20/06/2008	000000250058	013447	537994	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002608	0000001	370.00	20/06/2008	000000250058	013447	537988	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002613	0000001	380.00	20/06/2008	000000131148	013447	850444	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002614	0000001	206.00	20/06/2008	000000131148	013447	850383	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002615	0000001	206.00	20/06/2008	000000131148	013447	850370	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002616	0000001	300.00	20/06/2008	000000131148	013447	850425	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002617	0000001	380.00	20/06/2008	000000131148	013447	850440	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002618	0000001	380.00	20/06/2008	000000131148	013447	850443	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002619	0000001	206.00	20/06/2008	000000131148	013447	850378	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002620	0000001	380.00	20/06/2008	000000131148	013447	850442	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002621	0000001	206.00	20/06/2008	000000131148	013447	850394	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002622	0000001	206.00	20/06/2008	000000131148	013447	850369	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002623	0000001	206.00	20/06/2008	000000131148	013447	850391	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002624	0000001	300.00	20/06/2008	000000131148	013447	850435	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002625	0000001	206.00	20/06/2008	000000131148	013447	850404	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002626	0000001	206.00	20/06/2008	000000131148	013447	850403	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002627	0000001	206.00	20/06/2008	000000131148	013447	850390	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002628	0000001	206.00	20/06/2008	000000131148	013447	850418	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002629	0000001	260.00	20/06/2008	000000131148	013447	850421	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002630	0000001	260.00	20/06/2008	000000131148	013447	850422	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002631	0000001	206.00	20/06/2008	000000131148	013447	850406	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002632	0000001	206.00	20/06/2008	000000131148	013447	850393	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002633	0000001	380.00	20/06/2008	000000131148	013447	850401	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002634	0000001	206.00	20/06/2008	000000131148	013447	850395	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002635	0000001	206.00	20/06/2008	000000131148	013447	850398	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002636	0000001	206.00	20/06/2008	000000131148	013447	850380	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002637	0000001	300.00	20/06/2008	000000131148	013447	850436	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002638	0000001	206.00	20/06/2008	000000131148	013447	850389	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002639	0000001	206.00	20/06/2008	000000131148	013447	850365	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002640	0000001	415.00	20/06/2008	000000131148	013447	850427	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002644	0000001	206.00	20/06/2008	000000131148	013447	850419	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002645	0000001	206.00	20/06/2008	000000131148	013447	850376	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002646	0000001	380.00	20/06/2008	000000131148	013447	850446	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002339	0000001	1490.00	20/06/2008	000000125059	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901340	0000001	601.50	20/06/2008	00000008185X	013447	854996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901341	0000001	1000.00	20/06/2008	00000008185X	013447	855002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901346	0000001	475.00	20/06/2008	00000008185X	013447	854997	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901347	0000001	720.00	20/06/2008	00000008185X	013447	854998	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901348	0000001	200.00	20/06/2008	00000008185X	013447	855001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901349	0000001	3400.00	20/06/2008	00000008185X	013447	855003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901238	0000001	38.00	20/06/2008	00000008185X	013447	855000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901234	0000001	117.50	20/06/2008	00000008185X	013447	854999	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002551	0000001	300.00	20/06/2008	000000250058	013447	538046	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002570	0000001	350.00	20/06/2008	000000250058	013447	538051	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002580	0000001	300.00	20/06/2008	000000250058	013447	538035	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002585	0000001	300.00	20/06/2008	000000250058	013447	538034	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002612	0000001	415.00	20/06/2008	000000250058	013447	537996	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0002655	0000001	425.00	20/06/2008	000000250058	013447	538065	21.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002472	0000001	300.00	20/06/2008	000000250058	013447	537967	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002519	0000001	500.00	20/06/2008	000000250058	013447	538074	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002520	0000001	50.00	20/06/2008	000000250058	013447	538077	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002521	0000001	300.00	20/06/2008	000000250058	013447	538031	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002524	0000001	500.00	20/06/2008	000000250058	013447	538002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002526	0000001	360.00	20/06/2008	000000250058	013447	538082	18.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002530	0000001	380.00	20/06/2008	000000250058	013447	538056	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002552	0000001	206.00	20/06/2008	000000250058	013447	538012	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002554	0000001	300.00	20/06/2008	000000250058	013447	538015	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002555	0000001	300.00	20/06/2008	000000250058	013447	538016	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002556	0000001	300.00	20/06/2008	000000250058	013447	538017	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002557	0000001	3170.00	20/06/2008	000000250058	013447	538019	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002579	0000001	200.00	20/06/2008	000000250058	013447	538001	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002581	0000001	206.00	20/06/2008	000000250058	013447	538049	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002582	0000001	206.00	20/06/2008	000000250058	013447	538048	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002587	0000001	206.00	20/06/2008	000000250058	013447	538013	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002591	0000001	415.00	20/06/2008	000000250058	013447	538011	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002592	0000001	206.00	20/06/2008	000000250058	013447	538050	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002593	0000001	415.00	20/06/2008	000000250058	013447	538010	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002594	0000001	2800.00	20/06/2008	000000250058	013447	538018	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002597	0000001	206.00	20/06/2008	000000250058	013447	538014	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002609	0000001	380.00	20/06/2008	000000250058	013447	537057	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002684	0000001	300.00	20/06/2008	000000250058	013447	538071	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002685	0000001	200.00	20/06/2008	000000129305	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002686	0000001	500.00	20/06/2008	000000129305	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901350	0000001	380.00	21/06/2008	00000008185X	013447	854988	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001989	0000002	400.00	23/06/2008	000000250058	013447	537970	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000003	4000.00	23/06/2008	000000124664	013447	850202	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000004	5000.00	23/06/2008	000000124664	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002696	0000001	613.61	23/06/2008	000000250058	013447	537968	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002697	0000001	800.00	23/06/2008	000000250058	013447	537969	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000005	3000.00	25/06/2008	000000124664	013447	850207	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000006	6000.00	25/06/2008	000000124664	013447	850210	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002706	0000001	1000.00	25/06/2008	000000250058	013447	537971	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002707	0000001	1000.00	25/06/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002701	0000001	454.00	25/06/2008	000000250058	013447	538089	22.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001663	0000001	4005.30	25/06/2008	000000250058	013447	538090	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002606	0000001	380.00	25/06/2008	000000127167	013447	850010	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901351	0000001	650.00	26/06/2008	000000076406	013447	852298	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901352	0000001	650.00	26/06/2008	000000076406	013447	852299	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901353	0000001	650.00	26/06/2008	000000076406	013447	852300	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901354	0000001	50964.00	26/06/2008	000000076406	013447	FOLPAG	9716.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0901355	0000001	15834.00	26/06/2008	000000076449	013447	FOLPAG	1725.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0901356	0000001	2200.00	26/06/2008	000000580406	013447	851895	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901358	0000001	480.00	26/06/2008	000000076414	013447	850129	30.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901359	0000001	19200.00	26/06/2008	000000076414	013447	FOLPAG	1349.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901360	0000001	650.00	26/06/2008	000000076449	013447	850730	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901361	0000001	650.00	26/06/2008	000000076449	013447	850731	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901362	0000001	650.00	26/06/2008	000000076449	013447	850732	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901363	0000001	650.00	26/06/2008	000000076449	013447	850736	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901364	0000001	650.00	26/06/2008	000000076449	013447	850737	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901365	0000001	650.00	26/06/2008	000000076449	013447	850738	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901366	0000001	200.00	26/06/2008	00000008185X	013447	855004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002708	0000001	3008.00	26/06/2008	000000131148	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002712	0000001	200.00	26/06/2008	000000250058	013447	538094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002713	0000001	5035.40	26/06/2008	000000121118	013447	850489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002714	0000001	990.00	26/06/2008	000000250058	013447	537975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002709	0000001	5015.60	26/06/2008	000000250058	013447	538093	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002710	0000001	300.00	26/06/2008	000000250058	013447	538106	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002711	0000001	437.25	26/06/2008	000000250058	013447	538095	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002715	0000001	1000.00	26/06/2008	000000250058	013447	537972	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002716	0000001	1138.14	26/06/2008	000000250058	013447	537973	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002744	0000001	320.00	26/06/2008	000000250058	013447	538087	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001956	0000001	768.00	26/06/2008	000000250058	013447	538096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901367	0000001	1477.00	27/06/2008	00000008185X	013447	855014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901368	0000001	69.00	27/06/2008	00000008185X	013447	855013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901357	0000001	2512.00	27/06/2008	000000580406	013447	851896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901370	0000001	480.00	27/06/2008	00000008185X	013447	855016	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901371	0000001	50.00	27/06/2008	00000008185X	013447	855017	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901372	0000001	940.00	27/06/2008	00000008185X	013447	855018	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901373	0000001	465.00	27/06/2008	00000008185X	013447	855019	23.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901374	0000001	500.00	27/06/2008	00000008185X	013447	855020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901375	0000001	529.68	27/06/2008	00000008185X	013447	855010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901376	0000001	1171.14	27/06/2008	00000008185X	013447	855011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901377	0000001	264.00	27/06/2008	00000008185X	013447	855009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901404	0000001	450.00	27/06/2008	00000008185X	013447	855006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901276	0000001	432.00	27/06/2008	00000008185X	013447	855021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901152	0000003	866.50	27/06/2008	00000008185X	013447	855015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901079	0000001	1080.00	27/06/2008	00000008185X	013447	855008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000001	2300.00	27/06/2008	00000008185X	013447	855012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901035	0000001	1102.00	27/06/2008	00000008185X	013447	855007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901036	0000001	45.00	27/06/2008	00000008185X	013447	855007	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002721	0000001	92.00	28/06/2008	000000250058	013447	537976	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002724	0000001	1000.00	30/06/2008	000000250058	013447	538110	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002728	0000001	360.00	30/06/2008	000000121118	013447	850490	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002729	0000001	415.00	30/06/2008	000000250058	013447	538108	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002737	0000001	2501.80	30/06/2008	000010009911	000006	045711	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000007	4000.00	30/06/2008	000000124664	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002195	0000001	2016.25	30/06/2008	000000250635	013447	850725	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002725	0000001	2500.00	30/06/2008	000000250058	013447	538111	125.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002739	0000001	0.69	30/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002741	0000001	465.00	30/06/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002743	0000001	23983.23	30/06/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002722	0000001	400.00	30/06/2008	000000121118	013447	850492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002723	0000001	1000.00	30/06/2008	000000121118	013447	850491	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002727	0000001	760.00	30/06/2008	000000131148	013447	850453	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002732	0000001	206.00	30/06/2008	000000250058	013447	537978	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002735	0000001	703.28	30/06/2008	000000121118	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002736	0000001	1827.55	30/06/2008	000000121118	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002740	0000001	1269.00	30/06/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002742	0000001	2308.10	30/06/2008	000010009911	000006	045713	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002183	0000002	1148.00	30/06/2008	000010009911	000006	045712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002194	0000001	4257.61	30/06/2008	000000131148	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001664	0000004	472.39	30/06/2008	000000131148	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002416	0000001	201.00	30/06/2008	000010009911	000006	045716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901400	0000001	1000.00	30/06/2008	00000008185X	013447	854958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901378	0000001	1548.00	30/06/2008	00000008185X	013447	855024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901379	0000001	300.00	30/06/2008	00000008185X	013447	855026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901380	0000001	220.00	30/06/2008	00000008185X	013447	855023	11.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901381	0000001	200.00	30/06/2008	00000008185X	013447	855005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901384	0000001	39.00	30/06/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901385	0000001	21.00	30/06/2008	000000076449	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901386	0000001	123.00	30/06/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901387	0000001	240.00	30/06/2008	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901369	0000001	1380.00	30/06/2008	00000008185X	013447	855022	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002726	0000001	1000.00	30/06/2008	000000250058	013447	538112	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002734	0000001	469.20	30/06/2008	000010009911	000006	045714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901391	0000001	4132.95	01/07/2008	000000126225	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901409	0000001	1060.00	01/07/2008	00000008185X	013447	855028	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901410	0000001	200.00	01/07/2008	00000008185X	013447	855027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000002	2367.05	01/07/2008	000000126225	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002184	0000001	16450.00	01/07/2008	000000011462	013447	850944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002788	0000001	1000.00	01/07/2008	000000250058	013447	538167	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002801	0000001	180.00	01/07/2008	000010009911	000006	045718	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002802	0000001	950.00	01/07/2008	000000250058	013447	538099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002803	0000001	6670.00	01/07/2008	000000250058	013447	538098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002806	0000001	160.00	01/07/2008	000010009911	000006	045717	8.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000008	3500.00	01/07/2008	000000124664	013447	850206	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000009	2500.00	01/07/2008	000000124664	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000010	6500.00	01/07/2008	000000124664	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002745	0000001	248.00	01/07/2008	000000250058	013447	538129	12.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002746	0000001	353.00	01/07/2008	000000250058	013447	538118	17.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002747	0000001	160.00	01/07/2008	000000250058	013447	538147	8.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002748	0000001	290.00	01/07/2008	000000250058	013447	538150	14.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002749	0000001	266.00	01/07/2008	000000250058	013447	538149	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002750	0000001	196.00	01/07/2008	000000250058	013447	538115	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002751	0000001	250.00	01/07/2008	000000250058	013447	538153	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002752	0000001	196.00	01/07/2008	000000250058	013447	538155	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002753	0000001	210.00	01/07/2008	000000250058	013447	537154	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002754	0000001	318.00	01/07/2008	000000250058	013447	538152	15.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002755	0000001	300.00	01/07/2008	000000250058	013447	538120	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002756	0000001	266.00	01/07/2008	000000250058	013447	538123	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002757	0000001	178.00	01/07/2008	000000250058	013447	538113	8.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002758	0000001	454.00	01/07/2008	000000250058	013447	538117	22.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002759	0000001	290.00	01/07/2008	000000250058	013447	538121	14.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002760	0000001	217.00	01/07/2008	000000250058	013447	538156	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002761	0000001	189.00	01/07/2008	000000250058	013447	538130	9.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002762	0000001	252.00	01/07/2008	000000250058	013447	538116	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002763	0000001	50.00	01/07/2008	000000250058	013447	538126	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002764	0000001	353.00	01/07/2008	000000250058	013447	538134	17.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002765	0000001	210.00	01/07/2008	000000250058	013447	538132	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002766	0000001	250.00	01/07/2008	000000250058	013447	538133	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002767	0000001	168.00	01/07/2008	000000250058	013447	538148	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002768	0000001	182.00	01/07/2008	000000250058	013447	538119	9.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002769	0000001	196.00	01/07/2008	000000250058	013447	538114	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002770	0000001	318.00	01/07/2008	000000250058	013447	538151	15.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002771	0000001	784.00	01/07/2008	000000250058	013447	538158	39.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002772	0000001	714.00	01/07/2008	000000250058	013447	538159	35.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002773	0000001	798.00	01/07/2008	000000250058	013447	538157	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002774	0000001	714.00	01/07/2008	000000250058	013447	538160	35.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002775	0000001	714.00	01/07/2008	000000250058	013447	538161	35.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002776	0000001	700.00	01/07/2008	000000250058	013447	538162	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002777	0000001	200.00	01/07/2008	000000250058	013447	538128	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002778	0000001	300.00	01/07/2008	000000250058	013447	538135	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002779	0000001	200.00	01/07/2008	000000250058	013447	538166	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002780	0000001	320.00	01/07/2008	000000250058	013447	538146	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002781	0000001	336.00	01/07/2008	000000250058	013447	538136	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002782	0000001	380.00	01/07/2008	000000250058	013447	538145	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002784	0000001	300.00	01/07/2008	000000250058	013447	538164	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002785	0000001	300.00	01/07/2008	000000250058	013447	538163	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002786	0000001	380.00	01/07/2008	000000250058	013447	538131	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002787	0000001	300.00	01/07/2008	000000250058	013447	538144	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002789	0000001	450.00	01/07/2008	000010009911	000006	045719	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002790	0000001	300.00	01/07/2008	000000250058	013447	538143	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002791	0000001	300.00	01/07/2008	000000250058	013447	538142	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002792	0000001	300.00	01/07/2008	000000250058	013447	538124	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002793	0000001	300.00	01/07/2008	000000250058	013447	538139	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002794	0000001	266.00	01/07/2008	000000250058	013447	538137	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002795	0000001	300.00	01/07/2008	000000250058	013447	538125	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002796	0000001	217.00	01/07/2008	000000250058	013447	538122	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002797	0000001	300.00	01/07/2008	000000250058	013447	538141	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002798	0000001	300.00	01/07/2008	000000250058	013447	538138	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002799	0000001	300.00	01/07/2008	000000250058	013447	538140	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002800	0000001	500.00	01/07/2008	000000250058	013447	538127	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002805	0000001	697.00	01/07/2008	000000250058	013447	538165	34.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002808	0000001	80.00	02/07/2008	000000250058	013447	538176	4.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002809	0000001	300.00	02/07/2008	000000250058	013447	538179	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002810	0000001	842.40	02/07/2008	000000250058	013447	538168	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002812	0000001	53.00	02/07/2008	000000250058	013447	538175	2.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002816	0000001	1000.00	02/07/2008	000000250058	013447	538178	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002818	0000001	368.62	02/07/2008	000000250058	013447	537979	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002823	0000001	2.00	02/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002824	0000001	16.00	02/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000011	7600.00	02/07/2008	000000124664	013447	850216	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002807	0000001	7000.00	02/07/2008	000000250058	013447	538172	1376.18	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002813	0000001	3500.00	02/07/2008	000000250058	013447	538171	1162.58	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002822	0000001	5000.00	02/07/2008	000000250058	013447	538182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000329	0000001	420.00	02/07/2008	000000250058	013447	538180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002811	0000001	380.00	02/07/2008	000000250058	013447	538177	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002814	0000001	1500.00	02/07/2008	000000250058	013447	538173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002815	0000001	816.00	02/07/2008	000000250058	013447	538181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002817	0000001	400.00	02/07/2008	000000250058	013447	537980	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002819	0000001	65.00	02/07/2008	000000250058	013447	538100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002820	0000001	1264.00	02/07/2008	000000250058	013447	538102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002821	0000001	10000.00	02/07/2008	000000131148	013447	850455	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901415	0000001	1270.00	02/07/2008	00000008185X	013447	855029	63.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901416	0000001	955.00	02/07/2008	00000008185X	013447	855030	47.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901417	0000001	1300.00	02/07/2008	00000008185X	013447	855031	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901418	0000001	750.00	02/07/2008	00000008185X	013447	855032	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901419	0000001	1235.00	02/07/2008	00000008185X	013447	855033	62.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901420	0000001	1200.00	02/07/2008	00000008185X	013447	855034	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901421	0000001	1000.00	02/07/2008	00000008185X	013447	855035	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901422	0000001	860.00	02/07/2008	00000008185X	013447	855036	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901423	0000001	351.37	02/07/2008	00000008185X	013447	855038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901424	0000001	80.00	02/07/2008	00000008185X	013447	855040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901425	0000001	20.00	02/07/2008	00000008185X	013447	855041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901426	0000001	1329.00	02/07/2008	00000008185X	013447	855042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901427	0000001	740.00	02/07/2008	000000580406	013447	851897	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901428	0000001	740.00	02/07/2008	000000580406	013447	851898	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901429	0000001	645.00	02/07/2008	000000580406	013447	851899	32.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901430	0000001	600.00	02/07/2008	000000580406	013447	851900	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901431	0000001	1200.00	02/07/2008	000000580406	013447	851901	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901432	0000001	515.00	02/07/2008	000000076406	013447	852301	25.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901433	0000001	630.00	02/07/2008	000000076406	013447	852302	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901434	0000001	1000.00	02/07/2008	000000076406	013447	852303	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901435	0000001	600.00	02/07/2008	000000076406	013447	852304	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901436	0000001	610.00	02/07/2008	000000076406	013447	852305	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901437	0000001	895.00	02/07/2008	000000076406	013447	852306	44.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901438	0000001	700.00	02/07/2008	000000076406	013447	852307	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901439	0000001	910.00	02/07/2008	000000076406	013447	852308	45.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901440	0000001	1000.00	02/07/2008	000000076406	013447	852309	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901441	0000001	740.00	02/07/2008	000000076406	013447	852310	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901442	0000001	19680.00	02/07/2008	000000076414	013447	FOLPAG	1432.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0901443	0000001	272.00	02/07/2008	000000076414	013447	850130	21.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0901181	0000001	1572.00	02/07/2008	00000008185X	013447	855037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901215	0000002	2288.30	03/07/2008	000000126225	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901444	0000001	754.00	03/07/2008	000000076406	013447	852311	37.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0901445	0000001	145.00	03/07/2008	00000008185X	013447	855043	7.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901446	0000001	1500.00	03/07/2008	000000126225	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900685	0000001	1763.09	03/07/2008	000000126225	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900604	0000001	344.91	03/07/2008	000000126225	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900505	0000001	2892.00	03/07/2008	000000126225	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002825	0000001	18363.97	03/07/2008	000000134066	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002826	0000001	25206.15	03/07/2008	000000134066	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002827	0000001	397.23	03/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002828	0000001	397.23	03/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002829	0000001	180.00	04/07/2008	000000250058	013447	538103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901447	0000001	700.00	04/07/2008	000000129283	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901448	0000001	2620.00	04/07/2008	000000129283	013447	850065	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901449	0000001	1400.00	04/07/2008	000000129283	013447	850066	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901450	0000001	600.00	04/07/2008	000000129283	013447	850067	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901451	0000001	600.00	04/07/2008	000000129283	013447	850068	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901452	0000001	600.00	04/07/2008	000000129283	013447	850069	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901453	0000001	1050.00	04/07/2008	000000008329	013447	850072	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901454	0000001	75.00	04/07/2008	00000008185X	013447	855044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901455	0000001	454.00	04/07/2008	00000008185X	013447	855045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901456	0000001	500.00	04/07/2008	00000008185X	013447	855047	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002847	0000001	4470.00	07/07/2008	000000124664	013447	FOLPAG	582.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002855	0000001	2075.00	07/07/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002841	0000001	424.00	07/07/2008	000000250058	013447	538185	21.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002843	0000001	15823.31	07/07/2008	000000124664	013447	FOLPAG	2828.81	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002844	0000001	1705.80	07/07/2008	000000124664	013447	850218	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002844	0000002	4963.36	07/07/2008	000000124664	013447	FOLPAG	766.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002850	0000001	9982.00	07/07/2008	000000124664	013447	FOLPAG	2026.17	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002851	0000001	12143.66	07/07/2008	000000124664	013447	FOLPAG	2513.42	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002852	0000001	10278.33	07/07/2008	000000124664	013447	FOLPAG	2018.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002853	0000001	1050.00	07/07/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002854	0000001	1932.63	07/07/2008	000000124664	013447	FOLPAG	154.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002856	0000001	609.62	07/07/2008	000000250058	013447	538104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002860	0000001	470.00	07/07/2008	000000250058	013447	538186	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002842	0000001	12636.68	07/07/2008	000000124664	013447	FOLPAG	2439.60	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002845	0000001	2305.00	07/07/2008	000000124664	013447	FOLPAG	404.30	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002849	0000001	1000.00	07/07/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002830	0000001	3550.00	07/07/2008	000000131148	013447	FOLPAG	701.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002834	0000001	381.80	07/07/2008	000000131148	013447	850457	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002834	0000002	12483.20	07/07/2008	000000131148	013447	FOLPAG	1131.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002835	0000001	23650.33	07/07/2008	000000131148	013447	FOLPAG	4438.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002836	0000001	25207.66	07/07/2008	000000131148	013447	FOLPAG	4792.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002837	0000001	23877.34	07/07/2008	000000131148	013447	FOLPAG	4276.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002832	0000001	381.80	07/07/2008	000000131148	013447	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002832	0000002	39193.35	07/07/2008	000000131148	013447	850458	8663.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002839	0000001	2378.48	07/07/2008	000000131148	013447	850456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002839	0000002	124596.53	07/07/2008	000000131148	013447	FOLPAG	17245.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002846	0000001	415.00	07/07/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002848	0000001	2350.00	07/07/2008	000000124664	013447	FOLPAG	188.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002857	0000001	179.00	07/07/2008	000000250058	013447	538190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002858	0000001	360.00	07/07/2008	000000250058	013447	538187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002859	0000001	850.00	07/07/2008	000000250058	013447	538189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002861	0000001	425.00	07/07/2008	000000250058	013447	538184	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002862	0000001	650.00	08/07/2008	000000250058	013447	538204	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002863	0000001	740.00	08/07/2008	000000250058	013447	538205	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002840	0000001	26636.40	08/07/2008	000000131148	013447	850459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002833	0000001	8310.78	08/07/2008	000000131148	013447	850460	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002838	0000001	5014.34	08/07/2008	000000131148	013447	850459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002866	0000001	300.00	08/07/2008	000000250058	013447	538202	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002831	0000001	745.50	08/07/2008	000000131148	013447	850460	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002865	0000001	610.00	08/07/2008	000000250058	013447	538203	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901459	0000001	6316.66	08/07/2008	000000580414	013447	851624	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901460	0000001	6074.28	08/07/2008	000000580414	013447	851625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901461	0000001	1071.25	08/07/2008	000000580414	013447	851627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901462	0000001	740.00	08/07/2008	000000008329	013447	850073	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901354	0000002	5855.00	08/07/2008	000000076406	013447	852312	1354.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0901464	0000001	200.00	08/07/2008	00000008185X	013447	855048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901467	0000001	2400.00	09/07/2008	000000580414	013447	851628	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901468	0000001	800.00	09/07/2008	000000580414	013447	851629	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901469	0000001	2262.00	09/07/2008	000000580414	013447	851630	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0901470	0000001	500.00	09/07/2008	000000580414	013447	851631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002890	0000001	320.00	09/07/2008	000000250058	013447	538214	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002870	0000001	151.85	09/07/2008	000000250058	013447	538217	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002871	0000001	91.00	09/07/2008	000000250058	013447	538208	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002885	0000001	360.00	09/07/2008	000000250058	013447	538206	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002886	0000001	2090.98	09/07/2008	000000250058	013447	538211	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002891	0000001	790.20	09/07/2008	000000250058	013447	538192	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002674	0000001	1000.00	09/07/2008	000000250058	013447	538207	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002893	0000001	415.00	09/07/2008	000000250058	013447	DEBC/C	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002867	0000001	949.80	09/07/2008	000000115789	013447	850372	47.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002868	0000001	300.00	09/07/2008	000000250058	013447	538212	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002869	0000001	403.66	09/07/2008	000000131148	013447	850461	32.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002872	0000001	960.20	09/07/2008	000000115789	013447	850375	48.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002873	0000001	1683.00	09/07/2008	000000115789	013447	850373	130.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002874	0000001	1893.00	09/07/2008	000000115789	013447	850367	172.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002875	0000001	1166.80	09/07/2008	000000115789	013447	850376	58.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002876	0000001	3726.00	09/07/2008	000000115789	013447	850370	662.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002877	0000001	1122.60	09/07/2008	000000115789	013447	850377	56.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002878	0000001	2057.40	09/07/2008	000000115789	013447	850378	205.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002879	0000001	2196.00	09/07/2008	000000115789	013447	850369	233.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002880	0000001	1328.00	09/07/2008	000000115789	013447	850371	66.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002881	0000001	2004.40	09/07/2008	000000115789	013447	850368	194.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002882	0000001	1005.80	09/07/2008	000000115789	013447	850374	50.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002883	0000001	930.40	09/07/2008	000000131148	013447	850643	46.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002884	0000001	1783.00	09/07/2008	000000131148	013447	850462	150.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002887	0000001	400.00	09/07/2008	000000250058	013447	538209	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002888	0000001	1060.00	09/07/2008	000000250058	013447	538218	53.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002889	0000001	206.00	09/07/2008	000000250058	013447	538216	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002892	0000001	120.00	09/07/2008	000000250058	013447	538191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002864	0000001	560.00	09/07/2008	000000250058	013447	538210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002700	0000001	30000.00	09/07/2008	000000131148	013447	850464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002894	0000001	4966.57	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002895	0000001	5293.61	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002896	0000001	4995.62	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002897	0000001	5395.75	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002903	0000001	87.15	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002899	0000001	2653.70	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002900	0000001	3322.90	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002901	0000001	1400.52	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002902	0000001	484.05	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002905	0000001	493.50	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002906	0000001	210.00	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002907	0000001	2096.22	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002908	0000001	2550.17	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002909	0000001	2158.45	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002910	0000001	220.50	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002911	0000001	405.85	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002912	0000001	2649.50	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002913	0000001	3164.35	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002914	0000001	670.01	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003030	0000001	23625.15	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003031	0000001	1543.21	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901473	0000001	22793.26	10/07/2008	00000008185X	013447	FOLPAG	3908.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002904	0000001	938.70	10/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901474	0000001	940.00	11/07/2008	00000008185X	013447	855072	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901475	0000001	2920.00	11/07/2008	00000008185X	013447	855050	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0901476	0000001	13588.52	11/07/2008	00000008185X	013447	855067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901477	0000001	500.00	11/07/2008	00000008185X	013447	855064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901478	0000001	500.00	11/07/2008	00000008185X	013447	855063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901479	0000001	740.00	11/07/2008	00000008185X	013447	855061	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901480	0000001	740.00	11/07/2008	00000008185X	013447	855060	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901481	0000001	850.00	11/07/2008	00000008185X	013447	855059	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901482	0000001	400.00	11/07/2008	00000008185X	013447	855058	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901483	0000001	550.00	11/07/2008	00000008185X	013447	855057	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901484	0000001	455.00	11/07/2008	00000008185X	013447	855056	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901485	0000001	750.00	11/07/2008	00000008185X	013447	855055	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901486	0000001	400.00	11/07/2008	00000008185X	013447	855053	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901487	0000001	500.00	11/07/2008	00000008185X	013447	855054	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901488	0000001	880.00	11/07/2008	00000008185X	013447	855052	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901489	0000001	880.00	11/07/2008	00000008185X	013447	855051	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901490	0000001	475.00	11/07/2008	000000124494	013447	850271	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901491	0000001	730.00	11/07/2008	000000124494	013447	850270	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901492	0000001	415.00	11/07/2008	00000008185X	013447	855049	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901493	0000001	800.00	11/07/2008	000000124494	013447	850269	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901494	0000001	840.00	11/07/2008	000000124494	013447	850268	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901495	0000001	2920.00	11/07/2008	000000124494	013447	850267	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0901496	0000001	530.00	11/07/2008	000000124494	013447	850266	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901497	0000001	380.00	11/07/2008	000000124494	013447	850265	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901498	0000001	360.00	11/07/2008	000000124494	013447	850264	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901499	0000001	1370.00	11/07/2008	000000124494	013447	850263	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901500	0000001	380.00	11/07/2008	000000124494	013447	850262	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901501	0000001	740.00	11/07/2008	000000124494	013447	850261	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901502	0000001	2230.00	11/07/2008	000000124494	013447	850260	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0901503	0000001	380.00	11/07/2008	000000124494	013447	850259	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901504	0000001	3350.00	11/07/2008	000000124494	013447	850258	372.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901505	0000001	360.00	11/07/2008	000000124494	013447	850257	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901506	0000001	500.00	11/07/2008	000000124494	013447	850256	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901507	0000001	280.00	11/07/2008	000000124494	013447	850255	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901508	0000001	590.00	11/07/2008	000000124494	013447	850254	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901509	0000001	380.00	11/07/2008	000000124494	013447	850253	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901510	0000001	210.00	11/07/2008	000000124494	013447	850252	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901511	0000001	400.00	11/07/2008	000000124494	013447	850251	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901512	0000001	500.00	11/07/2008	000000124494	013447	850250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901513	0000001	300.00	11/07/2008	000000124494	013447	850249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901514	0000001	1500.00	11/07/2008	000000124494	013447	850275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901515	0000001	59.53	11/07/2008	000000124494	013447	850273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901516	0000001	200.00	11/07/2008	000000064688	013447	850750	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901517	0000001	50573.77	11/07/2008	000000580414	013447	851632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901518	0000001	1430.00	11/07/2008	000000580414	013447	851633	80.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901519	0000001	1200.00	11/07/2008	000000580414	013447	851634	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901471	0000001	400.00	11/07/2008	00000008185X	013447	855068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901411	0000001	2000.00	11/07/2008	00000008185X	013447	855062	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901401	0000001	278.94	11/07/2008	00000008185X	013447	855071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901408	0000001	1000.00	11/07/2008	00000008185X	013447	855070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901341	0000002	500.00	11/07/2008	00000008185X	013447	855073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901336	0000001	1147.00	11/07/2008	00000008185X	013447	855066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901233	0000001	1209.00	11/07/2008	000000124494	013447	850276	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901465	0000001	987.00	11/07/2008	000000124494	013447	850272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901466	0000001	22612.00	11/07/2008	000000580414	013447	FOLPAG	1814.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0900774	0000001	4512.00	11/07/2008	000000124494	013447	850274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900924	0000003	301.06	11/07/2008	00000008185X	013447	855071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900925	0000001	420.00	11/07/2008	00000008185X	013447	855071	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002926	0000001	556.00	11/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002933	0000001	1500.00	14/07/2008	000000250058	013447	538188	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002934	0000001	1500.00	14/07/2008	000000250058	013447	538200	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002943	0000001	2000.00	14/07/2008	000000250058	013447	538222	194.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002935	0000001	2500.00	14/07/2008	000000250058	013447	538197	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000012	7400.00	14/07/2008	000000124664	013447	850217	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002932	0000001	1500.00	14/07/2008	000000250058	013447	538198	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002931	0000001	100.00	14/07/2008	000000250058	013447	538199	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002936	0000001	1625.00	14/07/2008	000000250058	013447	538221	119.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002937	0000001	600.00	14/07/2008	000000250058	013447	538223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002938	0000001	200.00	14/07/2008	000000250058	013447	538219	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002939	0000001	570.00	14/07/2008	000000250058	013447	538224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002940	0000001	1270.00	14/07/2008	000000250058	013447	538194	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002941	0000001	90.00	14/07/2008	000000250058	013447	538225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002942	0000001	1500.00	14/07/2008	000000250058	013447	538226	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002944	0000001	425.00	14/07/2008	000000250058	013447	538220	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002948	0000001	1500.00	15/07/2008	000000250058	013447	538253	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002949	0000001	1500.00	15/07/2008	000000250058	013447	538252	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002951	0000001	450.00	15/07/2008	000000250058	013447	538254	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002952	0000001	760.00	15/07/2008	000000250058	013447	538250	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002955	0000001	640.00	15/07/2008	000000250058	013447	538251	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002958	0000001	28122.23	15/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002959	0000001	300.00	15/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002950	0000001	1600.00	15/07/2008	000000250058	013447	538248	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002953	0000001	380.00	15/07/2008	000000250058	013447	538245	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901524	0000001	13499.51	15/07/2008	000000580414	013447	851635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901528	0000001	530.00	16/07/2008	000000008329	013447	850074	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901529	0000001	680.00	16/07/2008	000000008329	013447	850075	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901530	0000001	300.00	16/07/2008	00000008185X	013447	855076	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901531	0000001	2200.00	16/07/2008	00000008185X	013447	855075	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901532	0000001	380.00	16/07/2008	00000008185X	013447	855074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000007	1000.00	16/07/2008	000000580406	013447	851902	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001955	0000001	250.00	16/07/2008	000000250058	013447	538290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002927	0000001	5005.76	16/07/2008	000000250058	013447	538271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002965	0000001	100.00	16/07/2008	000000250058	013447	538312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002990	0000001	2000.00	16/07/2008	000000250058	013447	538313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002718	0000001	105.00	16/07/2008	000000250058	013447	538256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002961	0000001	35.33	16/07/2008	000000250058	013447	538285	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002971	0000001	315.60	16/07/2008	000000250058	013447	538310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002972	0000001	380.00	16/07/2008	000000250058	013447	538311	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002985	0000001	300.00	16/07/2008	000000250058	013447	538281	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002995	0000001	1034.85	16/07/2008	000000250058	013447	538274	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002999	0000001	1570.00	16/07/2008	000000250058	013447	538275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003001	0000001	580.00	16/07/2008	000000250058	013447	538303	29.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003002	0000001	450.00	16/07/2008	000000250058	013447	538304	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002945	0000001	1620.00	16/07/2008	000000250635	013447	850614	120.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002947	0000001	32.90	16/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002928	0000001	650.00	16/07/2008	000000250058	013447	538278	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002929	0000001	650.00	16/07/2008	000000250058	013447	538277	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002967	0000001	2200.00	16/07/2008	000000250058	013447	538268	234.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002980	0000001	1050.00	16/07/2008	000000250058	013447	538294	52.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001666	0000002	1000.00	16/07/2008	000000250058	013447	538263	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002960	0000001	162.05	16/07/2008	000000250058	013447	538283	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002962	0000001	26.38	16/07/2008	000000250058	013447	538287	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002966	0000001	160.00	16/07/2008	000000250058	013447	538261	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002968	0000001	500.00	16/07/2008	000000250058	013447	538288	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002970	0000001	450.00	16/07/2008	000000250058	013447	538314	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002976	0000001	600.00	16/07/2008	000000250058	013447	538258	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002977	0000001	525.00	16/07/2008	000000250058	013447	538301	26.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002979	0000001	435.00	16/07/2008	000000250058	013447	538298	21.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002982	0000001	1100.00	16/07/2008	000000250058	013447	538279	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002984	0000001	57.50	16/07/2008	000000250058	013447	538293	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002986	0000001	16144.55	16/07/2008	000000250058	013447	538291	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002989	0000001	4271.60	16/07/2008	000000250058	013447	538272	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002991	0000001	350.00	16/07/2008	000000250058	013447	538306	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002992	0000001	400.00	16/07/2008	000000250058	013447	538305	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002994	0000001	500.00	16/07/2008	000000250058	013447	538308	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002997	0000001	525.00	16/07/2008	000000250058	013447	538300	26.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003000	0000001	2800.00	16/07/2008	000000250058	013447	000156	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003003	0000001	600.00	16/07/2008	000000250058	013447	538266	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003004	0000001	200.00	16/07/2008	000000250058	013447	538282	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003005	0000001	327.50	16/07/2008	000000250058	013447	538265	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002783	0000001	300.00	16/07/2008	000000250058	013447	538276	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001876	0000002	850.00	16/07/2008	000000250058	013447	538309	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001879	0000001	150.00	16/07/2008	000000250058	013447	538309	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001665	0000001	229.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002297	0000003	1120.00	16/07/2008	000000250058	013447	538269	56.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002963	0000001	16.63	16/07/2008	000000250058	013447	538286	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002964	0000001	143.57	16/07/2008	000000250058	013447	538284	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001893	0000001	100.00	16/07/2008	000000250058	013447	538257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002969	0000001	450.00	16/07/2008	000000250058	013447	538255	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002973	0000001	550.00	16/07/2008	000000250058	013447	538302	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002974	0000001	440.00	16/07/2008	000000250058	013447	538299	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002975	0000001	530.00	16/07/2008	000000250058	013447	538296	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002978	0000001	180.00	16/07/2008	000000250058	013447	538295	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002981	0000001	275.00	16/07/2008	000000250058	013447	538297	13.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002983	0000001	415.00	16/07/2008	000000250058	013447	538289	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002987	0000001	2220.00	16/07/2008	000000250058	013447	538273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002988	0000001	1386.00	16/07/2008	000000250058	013447	538272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002993	0000001	400.00	16/07/2008	000000250058	013447	538307	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002996	0000001	1667.35	16/07/2008	000000250058	013447	538274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002998	0000001	100.00	16/07/2008	000010009911	000006	045720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003006	0000001	600.00	16/07/2008	000000250058	013447	538292	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002719	0000001	700.00	16/07/2008	000000250058	013447	538256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002720	0000001	1155.00	16/07/2008	000000250058	013447	538256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002663	0000002	1400.00	16/07/2008	000000125059	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002460	0000001	775.00	16/07/2008	000000250058	013447	538262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002194	0000002	3181.33	16/07/2008	000000131148	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002647	0000001	43.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002182	0000001	490.00	16/07/2008	000000250058	013447	538259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001667	0000001	1014.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001663	0000002	1565.40	16/07/2008	000000131148	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001636	0000002	350.00	16/07/2008	000000250058	013447	538260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000716	0000002	102.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000715	0000001	386.50	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000718	0000001	424.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000719	0000002	30.00	16/07/2008	000000250058	013447	538280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003008	0000001	155.76	17/07/2008	000000250635	013447	850602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003009	0000001	119.00	17/07/2008	000000250635	013447	850603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900929	0000002	156.76	17/07/2008	000000076406	013447	852313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900930	0000001	1336.80	17/07/2008	000000580406	013447	851903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901533	0000001	958.94	17/07/2008	000000580406	013447	851903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901534	0000001	380.00	17/07/2008	00000008185X	013447	855080	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901235	0000002	1367.62	17/07/2008	000000076406	013447	852313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901537	0000001	1000.00	18/07/2008	00000008185X	013447	855077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901538	0000001	90.00	18/07/2008	00000008185X	013447	855078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003010	0000001	380.00	18/07/2008	000010009911	000006	045721	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003032	0000001	16286.62	18/07/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003011	0000001	2929.00	19/07/2008	000000250058	013447	538228	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003012	0000001	227.00	19/07/2008	000000250058	013447	538229	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003013	0000001	628.00	19/07/2008	000000250058	013447	538230	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003017	0000001	1921.25	21/07/2008	000000250082	013447	852274	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003018	0000001	597.50	21/07/2008	000000250082	013447	852275	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003019	0000001	50.00	21/07/2008	000000250058	013447	538326	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003021	0000001	60.00	21/07/2008	000000250058	013447	538327	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003022	0000001	1700.00	21/07/2008	000000250058	013447	538329	134.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003023	0000001	90.00	21/07/2008	000000250058	013447	538321	4.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003024	0000001	800.00	21/07/2008	000000250058	013447	538323	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003025	0000001	800.00	21/07/2008	000000250058	013447	538322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003014	0000001	376.00	21/07/2008	000000250058	013447	538320	18.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003015	0000001	450.00	21/07/2008	000000250058	013447	538318	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003016	0000001	400.00	21/07/2008	000000250058	013447	538319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003026	0000001	2000.00	21/07/2008	000000131148	013447	850467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003028	0000001	210.00	21/07/2008	000000250058	013447	538227	10.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003020	0000001	215.00	21/07/2008	000000250058	013447	538328	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003034	0000001	600.00	22/07/2008	000010009911	000006	045727	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003036	0000001	150.00	22/07/2008	000000121118	013447	850502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003038	0000001	300.00	22/07/2008	000000250058	013447	538342	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003058	0000001	284.00	22/07/2008	000000129305	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003060	0000001	380.00	22/07/2008	000000250058	013447	538333	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003064	0000001	159.00	22/07/2008	000000129305	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901609	0000001	3219.55	22/07/2008	00000008185X	013447	855081	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901235	0000001	5373.82	22/07/2008	000000008329	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003033	0000001	1000.00	22/07/2008	000000121118	013447	850500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003035	0000001	300.00	22/07/2008	000000121118	013447	850497	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003042	0000001	400.00	22/07/2008	000010009911	000006	045722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003043	0000001	530.00	22/07/2008	000010009911	000006	045723	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003046	0000001	300.00	22/07/2008	000000250058	013447	538341	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003047	0000001	400.00	22/07/2008	000000121118	013447	850496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003048	0000001	3008.35	22/07/2008	000000131148	013447	850468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003049	0000001	1018.20	22/07/2008	000000250082	013447	852276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003051	0000001	206.00	22/07/2008	000000250058	013447	538335	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003053	0000001	330.00	22/07/2008	000000250082	013447	852278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003054	0000001	1000.00	22/07/2008	000010009911	000006	045728	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003055	0000001	1200.00	22/07/2008	000000121118	013447	850499	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003059	0000001	300.00	22/07/2008	000010009911	000006	045726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003061	0000001	380.00	22/07/2008	000000250058	013447	538332	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002946	0000001	2577.80	22/07/2008	000000121118	013447	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002675	0000006	875.00	22/07/2008	000000131148	013447	850469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002676	0000001	205.00	22/07/2008	000000125032	013447	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000001	333.32	22/07/2008	000000250082	013447	852277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002194	0000003	58.01	22/07/2008	000000250082	013447	852277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002193	0000002	615.07	22/07/2008	000000250082	013447	852277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001336	0000002	1000.00	22/07/2008	000000125059	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003037	0000001	153.00	22/07/2008	000000250058	013447	538337	7.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003039	0000001	1285.00	22/07/2008	000000250058	013447	538338	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003040	0000001	1285.00	22/07/2008	000000250058	013447	538339	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003041	0000001	1285.00	22/07/2008	000000250058	013447	538340	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003044	0000001	530.00	22/07/2008	000010009911	000006	045724	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003045	0000001	400.00	22/07/2008	000000121118	013447	850498	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003050	0000001	668.00	22/07/2008	000000250058	013447	538336	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003052	0000001	6022.85	22/07/2008	000000250058	013447	538330	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003056	0000001	7152.34	22/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003062	0000001	220.00	22/07/2008	000000121118	013447	850494	11.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003063	0000001	550.00	22/07/2008	000010009911	000006	045725	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003065	0000001	9704.17	22/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003066	0000001	141.00	22/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002730	0000001	1878.15	22/07/2008	000000250058	013447	538331	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002730	0000002	1002.00	22/07/2008	000000250635	013447	850727	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000013	6800.00	22/07/2008	000000124664	013447	850219	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002195	0000002	2136.85	22/07/2008	000000250058	013447	538331	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002190	0000003	3990.00	22/07/2008	000000250058	013447	538343	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003057	0000001	264.00	22/07/2008	000000121118	013447	850495	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000014	2400.00	23/07/2008	000000124664	013447	850220	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000015	1200.00	23/07/2008	000000124664	013447	850221	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000016	1200.00	23/07/2008	000000124664	013447	850222	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000017	1200.00	23/07/2008	000000124664	013447	850223	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003071	0000001	900.00	23/07/2008	000000250058	013447	538321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003067	0000001	107.00	23/07/2008	000000121118	013447	850503	5.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003068	0000001	840.00	23/07/2008	000000250058	013447	538345	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901402	0000001	1071.00	23/07/2008	00000008185X	013447	855089	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901605	0000001	185.25	23/07/2008	00000008185X	013447	855088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901535	0000001	996.50	23/07/2008	00000008185X	013447	855085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901525	0000001	280.00	23/07/2008	00000008185X	013447	855092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901527	0000001	850.00	23/07/2008	000000130028	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901540	0000001	1354.40	23/07/2008	000000580406	013447	851906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901541	0000001	2836.05	23/07/2008	000000580406	013447	851904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901542	0000001	600.00	23/07/2008	00000008185X	013447	855084	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901543	0000001	480.00	23/07/2008	00000008185X	013447	855083	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901544	0000001	120.00	23/07/2008	00000008185X	013447	855082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901545	0000001	268.41	23/07/2008	00000008185X	013447	855086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901546	0000001	650.00	23/07/2008	00000008185X	013447	855087	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901547	0000001	943.50	23/07/2008	00000008185X	013447	855090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901548	0000001	300.00	23/07/2008	00000008185X	013447	855093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901549	0000001	68.50	23/07/2008	00000008185X	013447	855094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901550	0000001	380.00	23/07/2008	00000008185X	013447	855103	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901551	0000001	550.00	23/07/2008	00000008185X	013447	855104	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901552	0000001	380.00	23/07/2008	00000008185X	013447	855105	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901553	0000001	135.00	23/07/2008	00000008185X	013447	855106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901554	0000001	380.00	23/07/2008	00000008185X	013447	855107	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901555	0000001	400.00	23/07/2008	00000008185X	013447	855109	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901556	0000001	415.00	23/07/2008	00000008185X	013447	855110	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901557	0000001	80.00	23/07/2008	00000008185X	013447	855111	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901558	0000001	200.00	23/07/2008	00000008185X	013447	855112	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901559	0000001	300.00	23/07/2008	00000008185X	013447	855113	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901560	0000001	475.00	23/07/2008	00000008185X	013447	855114	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901561	0000001	400.00	23/07/2008	00000008185X	013447	855115	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901562	0000001	720.00	23/07/2008	00000008185X	013447	855116	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901564	0000001	580.00	23/07/2008	00000008185X	013447	855117	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901565	0000001	580.00	23/07/2008	00000008185X	013447	855118	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901566	0000001	120.00	23/07/2008	00000008185X	013447	855119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901567	0000001	475.00	23/07/2008	00000008185X	013447	855120	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901568	0000001	550.00	23/07/2008	00000008185X	013447	855122	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901569	0000001	530.00	23/07/2008	00000008185X	013447	855123	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901570	0000001	570.00	23/07/2008	00000008185X	013447	855124	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901571	0000001	415.00	23/07/2008	00000008185X	013447	855125	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901572	0000001	415.00	23/07/2008	00000008185X	013447	855102	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901573	0000001	550.00	23/07/2008	00000008185X	013447	855101	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901574	0000001	415.00	23/07/2008	00000008185X	013447	855100	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901575	0000001	380.00	23/07/2008	00000008185X	013447	855099	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901576	0000001	380.00	23/07/2008	00000008185X	013447	855098	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901577	0000001	380.00	23/07/2008	00000008185X	013447	855097	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901578	0000001	380.00	23/07/2008	00000008185X	013447	855096	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901579	0000001	380.00	23/07/2008	00000008185X	013447	855095	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901580	0000001	70.95	23/07/2008	00000008185X	013447	855127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901581	0000001	2400.00	23/07/2008	000000580406	013447	851905	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901582	0000001	415.00	23/07/2008	000000580406	013447	851907	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901583	0000001	548.00	23/07/2008	000000580406	013447	851908	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901584	0000001	548.00	23/07/2008	000000580406	013447	851909	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901585	0000001	500.00	23/07/2008	000000580406	013447	851910	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901586	0000001	422.00	23/07/2008	000000580406	013447	851911	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901587	0000001	840.00	23/07/2008	000000580406	013447	851912	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901588	0000001	415.00	23/07/2008	000000580406	013447	851913	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901589	0000001	455.00	23/07/2008	000000580406	013447	851914	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901590	0000001	555.00	23/07/2008	000000580406	013447	851915	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901591	0000001	455.00	23/07/2008	000000580406	013447	851916	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901592	0000001	455.00	23/07/2008	000000580406	013447	851917	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901593	0000001	555.00	23/07/2008	000000580406	013447	851918	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901594	0000001	380.00	23/07/2008	000000580406	013447	851919	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901595	0000001	380.00	23/07/2008	000000580406	013447	851920	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901596	0000001	380.00	23/07/2008	000000580406	013447	851921	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901597	0000001	380.00	23/07/2008	000000580406	013447	851922	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901598	0000001	380.00	23/07/2008	000000580406	013447	851923	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901599	0000001	380.00	23/07/2008	000000580406	013447	851924	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901600	0000001	380.00	23/07/2008	000000580406	013447	851925	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901601	0000001	380.00	23/07/2008	000000580406	013447	851926	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901602	0000001	380.00	23/07/2008	000000580406	013447	851927	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901603	0000001	570.00	23/07/2008	000000008329	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901701	0000001	515.60	23/07/2008	000000580414	013447	851636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000008	3284.40	23/07/2008	000000580414	013447	851636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900308	0000002	853.00	23/07/2008	00000008185X	013447	855091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900293	0000001	1447.00	23/07/2008	00000008185X	013447	855091	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003069	0000001	200.00	23/07/2008	000000129305	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003070	0000001	500.00	23/07/2008	000000129305	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003073	0000001	408.00	24/07/2008	000000250058	013447	538346	20.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003072	0000001	415.00	24/07/2008	000000250082	013447	852279	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002699	0000001	280.00	24/07/2008	000000121118	013447	850504	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003074	0000001	270.00	25/07/2008	000000250058	013447	538240	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003075	0000001	980.15	25/07/2008	000000250058	013447	538238	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003076	0000001	1860.00	25/07/2008	000000250058	013447	538233	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003079	0000001	460.00	25/07/2008	000000250058	013447	538236	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003080	0000001	3728.50	25/07/2008	000000250058	013447	538234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003077	0000001	340.00	25/07/2008	000000250058	013447	538237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003078	0000001	600.00	25/07/2008	000000250058	013447	538235	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900773	0000002	4000.00	25/07/2008	000000580414	013447	851638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901703	0000001	56819.00	25/07/2008	000000076406	013447	FOLPAG	11070.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901610	0000001	740.00	25/07/2008	00000008185X	013447	855128	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901611	0000001	320.00	25/07/2008	00000008185X	013447	855130	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901612	0000001	555.00	25/07/2008	000000076406	013447	852314	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901613	0000001	555.00	25/07/2008	000000076406	013447	852316	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901614	0000001	380.00	25/07/2008	000000076406	013447	852318	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901615	0000001	380.00	25/07/2008	000000076406	013447	852319	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901616	0000001	380.00	25/07/2008	000000076406	013447	852320	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901617	0000001	380.00	25/07/2008	000000076406	013447	852322	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901618	0000001	380.00	25/07/2008	000000076406	013447	852323	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901619	0000001	380.00	25/07/2008	000000076406	013447	852324	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901620	0000001	380.00	25/07/2008	000000076406	013447	852325	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901621	0000001	380.00	25/07/2008	000000076406	013447	852326	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901622	0000001	600.00	25/07/2008	000000076406	013447	852327	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901623	0000001	600.00	25/07/2008	000000076406	013447	852328	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901624	0000001	600.00	25/07/2008	000000076406	013447	852329	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901625	0000001	555.00	25/07/2008	000000076406	013447	852330	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901626	0000001	555.00	25/07/2008	000000076406	013447	852331	27.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901627	0000001	415.00	25/07/2008	000000076406	013447	852332	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901628	0000001	380.00	25/07/2008	000000580414	013447	851637	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901629	0000001	15834.00	25/07/2008	000000076449	013447	FOLPAG	1725.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0901630	0000001	600.00	25/07/2008	000000076449	013447	850744	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901392	0000001	1414.00	25/07/2008	000000129283	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901393	0000001	1117.15	25/07/2008	000000129283	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901394	0000001	2253.75	25/07/2008	000000129283	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901395	0000001	246.00	25/07/2008	000000129283	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901631	0000001	1301.25	28/07/2008	000000076406	013447	852333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901632	0000001	600.00	28/07/2008	000000076449	013447	850739	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901633	0000001	600.00	28/07/2008	000000076449	013447	850740	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901634	0000001	600.00	28/07/2008	000000076449	013447	850741	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901635	0000001	600.00	28/07/2008	000000076449	013447	850742	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901636	0000001	600.00	28/07/2008	000000076449	013447	850743	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901702	0000001	1000.00	28/07/2008	00000008185X	013447	855126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003084	0000001	300.00	29/07/2008	000000250058	013447	538347	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003095	0000001	1000.00	29/07/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003097	0000001	415.00	30/07/2008	000000250058	013447	538348	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003098	0000001	300.00	30/07/2008	000000121118	013447	850506	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003101	0000001	1000.00	30/07/2008	000000250058	013447	538354	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003102	0000001	1011.30	30/07/2008	000000250058	013447	538352	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003103	0000001	1500.00	30/07/2008	000000250058	013447	538353	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003121	0000001	480.00	30/07/2008	000000250058	013447	538349	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003083	0000001	253.95	30/07/2008	000000116386	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003096	0000001	2500.00	30/07/2008	000000250058	013447	538350	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002730	0000003	1849.85	30/07/2008	000000116386	013447	850067	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003107	0000001	12616.68	30/07/2008	000000124664	013447	FOLPAG	2437.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003085	0000001	690.00	30/07/2008	000000131148	013447	850474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003087	0000001	381.80	30/07/2008	000000131148	013447	850473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003100	0000001	1024.00	30/07/2008	000010009911	000006	045729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003104	0000001	1740.40	30/07/2008	000000250058	013447	538351	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003105	0000001	1289.00	30/07/2008	000000250058	013447	538351	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003106	0000001	381.80	30/07/2008	000000131148	013447	850472	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002194	0000004	3050.00	30/07/2008	000000131148	013447	850475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901647	0000001	170.00	30/07/2008	000000580414	013447	851640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901648	0000001	968.75	30/07/2008	000000580414	013447	851639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901649	0000001	556.35	30/07/2008	000000076406	013447	852334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901639	0000001	460.00	30/07/2008	00000008185X	013447	855132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901640	0000001	3400.00	30/07/2008	00000008185X	013447	855134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901642	0000001	2524.45	30/07/2008	000000124494	013447	850277	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901643	0000001	1000.00	30/07/2008	000000124494	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901644	0000001	1000.00	30/07/2008	000000124494	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900063	0000002	388.80	30/07/2008	00000008185X	013447	855133	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901645	0000001	1001.00	31/07/2008	000000124494	013447	850289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901646	0000001	85.00	31/07/2008	000000124494	013447	850294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901641	0000001	85.00	31/07/2008	00000008185X	013447	855160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901637	0000001	1803.33	31/07/2008	000000124494	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901651	0000001	500.00	31/07/2008	00000008185X	013447	855146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901652	0000001	990.00	31/07/2008	00000008185X	013447	855147	49.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901653	0000001	648.04	31/07/2008	00000008185X	013447	855141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901654	0000001	503.58	31/07/2008	00000008185X	013447	855142	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901655	0000001	300.00	31/07/2008	00000008185X	013447	855143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901656	0000001	1444.00	31/07/2008	00000008185X	013447	855144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901657	0000001	200.00	31/07/2008	00000008185X	013447	855138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901658	0000001	785.80	31/07/2008	00000008185X	013447	855139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901659	0000001	370.00	31/07/2008	00000008185X	013447	855136	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901660	0000001	45.00	31/07/2008	00000008185X	013447	855135	2.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901661	0000001	940.00	31/07/2008	00000008185X	013447	855151	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901662	0000001	1305.00	31/07/2008	00000008185X	013447	855152	65.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901663	0000001	1216.00	31/07/2008	00000008185X	013447	855153	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901664	0000001	935.00	31/07/2008	00000008185X	013447	855154	46.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901665	0000001	1475.00	31/07/2008	00000008185X	013447	855155	89.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901666	0000001	480.00	31/07/2008	00000008185X	013447	855157	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901667	0000001	1210.00	31/07/2008	00000008185X	013447	855158	60.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901668	0000001	420.00	31/07/2008	00000008185X	013447	855159	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901669	0000001	135.00	31/07/2008	00000008185X	013447	855150	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901670	0000001	1060.00	31/07/2008	000000580406	013447	851929	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901671	0000001	1630.00	31/07/2008	00000008185X	013447	855156	120.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901672	0000001	250.00	31/07/2008	000000580406	013447	851930	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901673	0000001	610.00	31/07/2008	000000580406	013447	851931	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901674	0000001	920.00	31/07/2008	000000580406	013447	851932	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901675	0000001	410.00	31/07/2008	000000580406	013447	851933	20.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901676	0000001	320.00	31/07/2008	000000580406	013447	851934	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901677	0000001	790.00	31/07/2008	000000580406	013447	851935	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901678	0000001	1225.00	31/07/2008	000000580406	013447	851936	61.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901679	0000001	1800.00	31/07/2008	000000580406	013447	851937	154.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901680	0000001	1000.00	31/07/2008	000000580406	013447	851938	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901681	0000001	1625.00	31/07/2008	000000580406	013447	851939	119.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901682	0000001	300.00	31/07/2008	000000124494	013447	850288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901683	0000001	500.00	31/07/2008	000000124494	013447	850287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901684	0000001	740.00	31/07/2008	000000124494	013447	850286	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901685	0000001	100.00	31/07/2008	000000124494	013447	850284	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901686	0000001	200.00	31/07/2008	000000124494	013447	850283	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901687	0000001	130.00	31/07/2008	000000124494	013447	850282	6.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901688	0000001	194.00	31/07/2008	000000124494	013447	850281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901689	0000001	300.00	31/07/2008	000000124494	013447	850290	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901690	0000001	740.00	31/07/2008	000000124494	013447	850291	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901691	0000001	480.00	31/07/2008	000000076414	013447	850132	30.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901692	0000001	920.00	31/07/2008	000000076406	013447	852335	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901693	0000001	740.00	31/07/2008	000000076406	013447	852337	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901694	0000001	2200.00	31/07/2008	000000076406	013447	852338	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901695	0000001	740.00	31/07/2008	000000076406	013447	852339	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901696	0000001	340.00	31/07/2008	000000076406	013447	852341	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901697	0000001	600.00	31/07/2008	000000076406	013447	852342	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901698	0000001	1045.00	31/07/2008	000000076406	013447	852340	52.28	1	Conta Corrente	NULL
SEC.DE SAUDE	0901699	0000001	2000.00	31/07/2008	000000076406	013447	852336	194.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901606	0000001	917.00	31/07/2008	00000008185X	013447	855148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901539	0000001	260.00	31/07/2008	00000008185X	013447	855149	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901522	0000001	1400.00	31/07/2008	00000008185X	013447	855145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901408	0000002	600.00	31/07/2008	000000124494	013447	850292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901412	0000001	11403.73	31/07/2008	000000124494	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901463	0000001	950.00	31/07/2008	00000008185X	013447	855140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901457	0000001	678.70	31/07/2008	000000124494	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003112	0000001	4750.00	31/07/2008	000000124664	013447	FOLPAG	649.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003120	0000001	2075.00	31/07/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003131	0000001	206.00	31/07/2008	000000121118	013447	850510	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003133	0000001	260.00	31/07/2008	000010009911	000006	045730	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003134	0000001	206.00	31/07/2008	000010009911	000006	045734	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003135	0000001	206.00	31/07/2008	000010009911	000006	045735	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003136	0000001	206.00	31/07/2008	000000121118	013447	850508	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001989	0000003	450.00	31/07/2008	000000121118	013447	850507	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003106	0000002	12483.20	31/07/2008	000000131148	013447	FOLPAG	1041.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003111	0000001	415.00	31/07/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003113	0000001	2050.00	31/07/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003087	0000002	39884.99	31/07/2008	000000131148	013447	FOLPAG	8781.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003089	0000001	3621.66	31/07/2008	000000131148	013447	FOLPAG	697.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003085	0000002	23098.66	31/07/2008	000000131148	013447	FOLPAG	4465.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003086	0000001	25694.06	31/07/2008	000000131148	013447	FOLPAG	4838.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003081	0000001	2000.00	31/07/2008	000000125059	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002821	0000002	9822.53	31/07/2008	000000131148	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003099	0000001	49818.55	31/07/2008	000000051441	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003091	0000001	23017.84	31/07/2008	000000131148	013447	FOLPAG	4349.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003093	0000001	4300.66	31/07/2008	000000131148	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003093	0000002	125810.60	31/07/2008	000000131148	013447	FOLPAG	17311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003127	0000001	206.00	31/07/2008	000000121118	013447	850509	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003128	0000001	206.00	31/07/2008	000010009911	000006	045732	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003129	0000001	206.00	31/07/2008	000000121118	013447	850513	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003130	0000001	206.00	31/07/2008	000000121118	013447	850511	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003132	0000001	206.00	31/07/2008	000010009911	000006	045731	10.30	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003110	0000001	2305.00	31/07/2008	000000124664	013447	FOLPAG	404.30	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003114	0000001	1000.00	31/07/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003108	0000001	15068.33	31/07/2008	000000124664	013447	FOLPAG	2766.07	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003109	0000001	1705.80	31/07/2008	000000124664	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003109	0000002	4296.70	31/07/2008	000000124664	013447	FOLPAG	718.67	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003115	0000001	9982.00	31/07/2008	000000124664	013447	FOLPAG	1952.01	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003116	0000001	12005.33	31/07/2008	000000124664	013447	FOLPAG	2711.28	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003117	0000001	10723.32	31/07/2008	000000124664	013447	FOLPAG	2054.39	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003118	0000001	1050.00	31/07/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003119	0000001	1810.00	31/07/2008	000000124664	013447	FOLPAG	144.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003152	0000001	900.00	01/08/2008	000000250058	013447	538461	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003153	0000001	320.00	01/08/2008	000000250058	013447	538451	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003165	0000001	500.00	01/08/2008	000000250058	013447	538429	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003166	0000001	390.00	01/08/2008	000000250058	013447	538579	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003388	0000001	534.59	01/08/2008	000000124664	013447	DEBC/B	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003391	0000001	2380.00	01/08/2008	000000250058	013447	538578	224.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003168	0000001	54.80	01/08/2008	000000250058	013447	538357	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003169	0000001	126.70	01/08/2008	000000250058	013447	538581	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003177	0000001	154.00	01/08/2008	000000250058	013447	538368	7.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003179	0000001	415.00	01/08/2008	000000250058	013447	538583	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003198	0000001	4880.00	01/08/2008	000000250058	013447	538586	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003203	0000001	300.00	01/08/2008	000000250058	013447	538431	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003204	0000001	300.00	01/08/2008	000000250058	013447	538454	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003212	0000001	300.00	01/08/2008	000000250058	013447	538392	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003217	0000001	742.00	01/08/2008	000000250058	013447	538409	37.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003218	0000001	224.00	01/08/2008	000000250058	013447	538369	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003219	0000001	280.00	01/08/2008	000000250058	013447	538367	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003220	0000001	210.00	01/08/2008	000000250058	013447	538376	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003221	0000001	50.00	01/08/2008	000000250058	013447	538476	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003222	0000001	304.00	01/08/2008	000000250058	013447	538401	15.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003223	0000001	217.00	01/08/2008	000000250058	013447	538402	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003224	0000001	315.00	01/08/2008	000000250058	013447	538365	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003225	0000001	224.00	01/08/2008	000000250058	013447	538378	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003226	0000001	196.00	01/08/2008	000000250058	013447	538360	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003227	0000001	294.00	01/08/2008	000000250058	013447	538380	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003228	0000001	238.00	01/08/2008	000000250058	013447	538363	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003229	0000001	300.00	01/08/2008	000000250058	013447	538391	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003230	0000001	300.00	01/08/2008	000000250058	013447	538385	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003231	0000001	300.00	01/08/2008	000000250058	013447	538388	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003232	0000001	300.00	01/08/2008	000000250058	013447	538390	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003244	0000001	380.00	01/08/2008	000000250058	013447	538458	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003245	0000001	260.00	01/08/2008	000000250058	013447	538460	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003250	0000001	300.00	01/08/2008	000000250058	013447	538466	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003255	0000001	320.00	01/08/2008	000000250058	013447	538394	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003256	0000001	380.00	01/08/2008	000000250058	013447	538450	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003258	0000001	380.00	01/08/2008	000000250058	013447	538377	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003264	0000001	206.00	01/08/2008	000000250058	013447	538445	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003273	0000001	128.00	01/08/2008	000000250058	013447	538399	6.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003274	0000001	280.00	01/08/2008	000000250058	013447	538398	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003275	0000001	196.00	01/08/2008	000000250058	013447	538395	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003276	0000001	217.00	01/08/2008	000000250058	013447	538359	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003277	0000001	196.00	01/08/2008	000000250058	013447	538403	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003278	0000001	168.00	01/08/2008	000000250058	013447	538362	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003279	0000001	400.00	01/08/2008	000000250058	013447	538430	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003285	0000001	500.00	01/08/2008	000000250058	013447	538414	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003290	0000001	600.00	01/08/2008	000000250058	013447	538582	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003302	0000001	450.00	01/08/2008	000000250058	013447	538433	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003303	0000001	250.00	01/08/2008	000000250058	013447	538426	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003304	0000001	200.00	01/08/2008	000000250058	013447	538427	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003307	0000001	350.00	01/08/2008	000000250058	013447	538446	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003309	0000001	206.00	01/08/2008	000000250058	013447	538444	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003315	0000001	650.00	01/08/2008	000000250058	013447	538465	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003321	0000001	450.00	01/08/2008	000000250058	013447	538462	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003325	0000001	600.00	01/08/2008	000000250058	013447	538425	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003327	0000001	600.00	01/08/2008	000000250058	013447	538464	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003330	0000001	380.00	01/08/2008	000000250058	013447	538455	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003332	0000001	207.50	01/08/2008	000000250058	013447	538548	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003333	0000001	207.50	01/08/2008	000000250058	013447	538549	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003337	0000001	588.00	01/08/2008	000000250058	013447	538411	29.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003338	0000001	300.00	01/08/2008	000000250058	013447	538389	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003339	0000001	200.00	01/08/2008	000000250058	013447	538495	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003342	0000001	854.00	01/08/2008	000000250058	013447	538406	42.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003343	0000001	300.00	01/08/2008	000000250058	013447	538370	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003344	0000001	380.00	01/08/2008	000000250058	013447	538393	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003345	0000001	112.00	01/08/2008	000000250058	013447	538381	5.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003346	0000001	756.00	01/08/2008	000000250058	013447	538408	37.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003347	0000001	238.00	01/08/2008	000000250058	013447	538375	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003349	0000001	840.00	01/08/2008	000000250058	013447	538407	42.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003350	0000001	588.00	01/08/2008	000000250058	013447	538410	29.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003351	0000001	300.00	01/08/2008	000000250058	013447	538387	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003352	0000001	300.00	01/08/2008	000000250058	013447	538364	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003353	0000001	200.00	01/08/2008	000000250058	013447	538374	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003354	0000001	161.00	01/08/2008	000000250058	013447	538396	8.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003355	0000001	168.00	01/08/2008	000000250058	013447	538404	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003359	0000001	300.00	01/08/2008	000000250058	013447	538386	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003360	0000001	300.00	01/08/2008	000000250058	013447	538383	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003361	0000001	210.00	01/08/2008	000000250058	013447	538361	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003362	0000001	196.00	01/08/2008	000000250058	013447	538379	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003363	0000001	329.00	01/08/2008	000000250058	013447	538397	16.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003364	0000001	300.00	01/08/2008	000000250058	013447	538371	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003365	0000001	370.00	01/08/2008	000000250058	013447	538424	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003367	0000001	415.00	01/08/2008	000000250058	013447	538415	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003368	0000001	500.00	01/08/2008	000000250058	013447	538432	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003371	0000001	300.00	01/08/2008	000000250058	013447	538366	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003372	0000001	224.00	01/08/2008	000000250058	013447	538384	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003373	0000001	300.00	01/08/2008	000000250058	013447	538382	15.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003156	0000001	500.00	01/08/2008	000000250058	013447	538418	25.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003381	0000001	1500.00	01/08/2008	000000250635	013447	850728	94.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003170	0000001	415.00	01/08/2008	000000250058	013447	538545	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003171	0000001	415.00	01/08/2008	000000250058	013447	538469	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003145	0000001	300.00	01/08/2008	000000250058	013447	538493	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003147	0000001	380.00	01/08/2008	000000250058	013447	538540	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003148	0000001	206.00	01/08/2008	000000250058	013447	538475	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003149	0000001	206.00	01/08/2008	000000250058	013447	538486	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003150	0000001	300.00	01/08/2008	000000250058	013447	538541	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003151	0000001	250.00	01/08/2008	000000250058	013447	538523	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003154	0000001	380.00	01/08/2008	000000250058	013447	538539	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003155	0000001	206.00	01/08/2008	000000250058	013447	538494	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003157	0000001	206.00	01/08/2008	000000250058	013447	538496	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003158	0000001	206.00	01/08/2008	000000250058	013447	538473	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003159	0000001	260.00	01/08/2008	000000250058	013447	538532	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003160	0000001	380.00	01/08/2008	000000250058	013447	538580	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003161	0000001	206.00	01/08/2008	000000250058	013447	538484	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003162	0000001	206.00	01/08/2008	000000250058	013447	538524	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003163	0000001	206.00	01/08/2008	000000250058	013447	538489	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003172	0000001	206.00	01/08/2008	000000250058	013447	538518	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003173	0000001	380.00	01/08/2008	000000250058	013447	538513	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003174	0000001	206.00	01/08/2008	000000250058	013447	538516	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003175	0000001	206.00	01/08/2008	000000250058	013447	538519	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003176	0000001	380.00	01/08/2008	000000250058	013447	538552	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003178	0000001	1000.00	01/08/2008	000000250058	013447	538585	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003180	0000001	206.00	01/08/2008	000000250058	013447	538488	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003181	0000001	380.00	01/08/2008	000000250058	013447	538569	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003182	0000001	206.00	01/08/2008	000000250058	013447	538525	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003183	0000001	206.00	01/08/2008	000000250058	013447	538504	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003184	0000001	380.00	01/08/2008	000000250058	013447	538556	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003185	0000001	206.00	01/08/2008	000000250058	013447	538550	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003186	0000001	415.00	01/08/2008	000000250058	013447	538422	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003187	0000001	260.00	01/08/2008	000000250058	013447	538533	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003188	0000001	206.00	01/08/2008	000000250058	013447	538512	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003189	0000001	206.00	01/08/2008	000000250058	013447	538501	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003190	0000001	380.00	01/08/2008	000000250058	013447	538538	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003191	0000001	380.00	01/08/2008	000000250058	013447	538555	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003192	0000001	206.00	01/08/2008	000000250058	013447	538520	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003193	0000001	300.00	01/08/2008	000000250058	013447	538535	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003194	0000001	206.00	01/08/2008	000000250058	013447	538508	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003195	0000001	380.00	01/08/2008	000000250058	013447	538562	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003196	0000001	206.00	01/08/2008	000000250058	013447	538509	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003197	0000001	206.00	01/08/2008	000000250058	013447	538480	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003199	0000001	206.00	01/08/2008	000000250058	013447	538482	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003200	0000001	206.00	01/08/2008	000000250058	013447	538503	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003201	0000001	380.00	01/08/2008	000000250058	013447	538560	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003202	0000001	206.00	01/08/2008	000000250058	013447	538514	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003205	0000001	415.00	01/08/2008	000000250058	013447	538419	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003206	0000001	206.00	01/08/2008	000000250058	013447	538463	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003211	0000001	206.00	01/08/2008	000000250058	013447	538531	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003213	0000001	206.00	01/08/2008	000000250058	013447	538481	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003214	0000001	206.00	01/08/2008	000000250058	013447	538530	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003215	0000001	206.00	01/08/2008	000000250058	013447	538491	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003216	0000001	206.00	01/08/2008	000000250058	013447	538528	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003233	0000001	550.00	01/08/2008	000000250058	013447	538547	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003236	0000001	380.00	01/08/2008	000000250058	013447	538567	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003238	0000001	206.00	01/08/2008	000000250058	013447	538487	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003239	0000001	380.00	01/08/2008	000000250058	013447	538564	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003240	0000001	206.00	01/08/2008	000000250058	013447	538506	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003241	0000001	206.00	01/08/2008	000000250058	013447	538507	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003242	0000001	380.00	01/08/2008	000000250058	013447	538537	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003246	0000001	260.00	01/08/2008	000000250058	013447	538449	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003249	0000001	206.00	01/08/2008	000000250058	013447	538479	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003251	0000001	380.00	01/08/2008	000000250058	013447	538554	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003253	0000001	300.00	01/08/2008	000000250058	013447	538574	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003254	0000001	300.00	01/08/2008	000000250058	013447	538478	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003259	0000001	206.00	01/08/2008	000000250058	013447	538497	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003260	0000001	206.00	01/08/2008	000000250058	013447	538498	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003261	0000001	206.00	01/08/2008	000000250058	013447	538529	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003262	0000001	380.00	01/08/2008	000000250058	013447	538559	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003263	0000001	206.00	01/08/2008	000000250058	013447	538575	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003265	0000001	380.00	01/08/2008	000000250058	013447	538577	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003266	0000001	206.00	01/08/2008	000000250058	013447	538515	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003280	0000001	206.00	01/08/2008	000000250058	013447	538474	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003281	0000001	469.00	01/08/2008	000000250058	013447	538420	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003282	0000001	415.00	01/08/2008	000000250058	013447	538412	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003283	0000001	469.00	01/08/2008	000000250058	013447	538416	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003284	0000001	500.00	01/08/2008	000000250058	013447	538417	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003287	0000001	300.00	01/08/2008	000000250058	013447	538521	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003288	0000001	206.00	01/08/2008	000000250058	013447	538500	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003289	0000001	380.00	01/08/2008	000000250058	013447	538492	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003292	0000001	206.00	01/08/2008	000000250058	013447	538511	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003293	0000001	260.00	01/08/2008	000000250058	013447	538534	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003294	0000001	206.00	01/08/2008	000000250058	013447	538510	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003295	0000001	206.00	01/08/2008	000000250058	013447	538505	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003296	0000001	380.00	01/08/2008	000000250058	013447	538570	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003297	0000001	206.00	01/08/2008	000000250058	013447	538517	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003298	0000001	206.00	01/08/2008	000000250058	013447	538483	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003299	0000001	300.00	01/08/2008	000000250058	013447	538536	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003300	0000001	300.00	01/08/2008	000000250058	013447	538542	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003301	0000001	206.00	01/08/2008	000000250058	013447	538522	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003305	0000001	300.00	01/08/2008	000000250058	013447	538447	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003306	0000001	380.00	01/08/2008	000000250058	013447	538561	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003308	0000001	300.00	01/08/2008	000000250058	013447	538448	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003310	0000001	320.00	01/08/2008	000000250058	013447	538551	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003311	0000001	380.00	01/08/2008	000000250058	013447	538571	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003312	0000001	206.00	01/08/2008	000000250058	013447	538527	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003313	0000001	206.00	01/08/2008	000000250058	013447	538499	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003314	0000001	380.00	01/08/2008	000000250058	013447	538557	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003316	0000001	415.00	01/08/2008	000000131148	013447	850480	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003317	0000001	415.00	01/08/2008	000000131148	013447	850478	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003318	0000001	415.00	01/08/2008	000000131148	013447	850479	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003319	0000001	380.00	01/08/2008	000000250058	013447	538553	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003320	0000001	380.00	01/08/2008	000000250058	013447	538543	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003322	0000001	206.00	01/08/2008	000000250058	013447	538477	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003326	0000001	380.00	01/08/2008	000000250058	013447	538563	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003328	0000001	370.00	01/08/2008	000000250058	013447	538413	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003329	0000001	380.00	01/08/2008	000000250058	013447	538558	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003348	0000001	206.00	01/08/2008	000000250058	013447	538485	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003357	0000001	206.00	01/08/2008	000000250058	013447	538526	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003358	0000001	206.00	01/08/2008	000000250058	013447	538573	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003366	0000001	1000.00	01/08/2008	000000250058	013447	538459	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003374	0000001	1620.00	01/08/2008	000000139505	013447	850007	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003375	0000001	415.00	01/08/2008	000000139505	013447	850001	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003376	0000001	415.00	01/08/2008	000000139505	013447	850002	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003377	0000001	50.00	01/08/2008	000000139505	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003378	0000001	6680.00	01/08/2008	000000139505	013447	850005	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003379	0000001	50.00	01/08/2008	000000139505	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003387	0000001	2756.08	01/08/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003164	0000001	2285.00	01/08/2008	000000250058	013447	538584	251.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003207	0000001	500.00	01/08/2008	000000250058	013447	538544	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003208	0000001	206.00	01/08/2008	000000250058	013447	538546	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003209	0000001	206.00	01/08/2008	000000250058	013447	538471	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003210	0000001	260.00	01/08/2008	000000250058	013447	538453	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003234	0000001	2800.00	01/08/2008	000000250058	013447	538442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003235	0000001	3170.00	01/08/2008	000000250058	013447	538443	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003237	0000001	300.00	01/08/2008	000000250058	013447	538452	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003243	0000001	380.00	01/08/2008	000000250058	013447	538565	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003247	0000001	206.00	01/08/2008	000000250058	013447	538470	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003268	0000001	206.00	01/08/2008	000000250058	013447	538436	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003269	0000001	415.00	01/08/2008	000000250058	013447	538435	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003270	0000001	206.00	01/08/2008	000000250058	013447	538438	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003271	0000001	415.00	01/08/2008	000000250058	013447	538434	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003272	0000001	380.00	01/08/2008	000000250058	013447	538566	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003286	0000001	300.00	01/08/2008	000000250058	013447	538441	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003291	0000001	206.00	01/08/2008	000000250058	013447	538437	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003323	0000001	206.00	01/08/2008	000000250058	013447	538472	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003324	0000001	200.00	01/08/2008	000000250058	013447	538428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003331	0000001	380.00	01/08/2008	000000250058	013447	538572	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003334	0000001	100.00	01/08/2008	000000250058	013447	538355	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003335	0000001	100.00	01/08/2008	000000250058	013447	538576	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003336	0000001	415.00	01/08/2008	000000127167	013447	850012	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003340	0000001	300.00	01/08/2008	000000250058	013447	538440	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003341	0000001	300.00	01/08/2008	000000250058	013447	538439	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003356	0000001	100.00	01/08/2008	000000250058	013447	538356	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003382	0000001	300.00	01/08/2008	000000124664	013447	850226	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003383	0000001	150.00	01/08/2008	000000250058	013447	538358	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003384	0000001	500.00	01/08/2008	000000250058	013447	538373	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003385	0000001	320.00	01/08/2008	000000250058	013447	538241	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901563	0000001	1000.00	01/08/2008	00000008185X	013447	855163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901604	0000001	853.00	01/08/2008	000000580414	013447	851641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901704	0000001	270.00	01/08/2008	00000008185X	013447	855166	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901705	0000001	610.00	01/08/2008	00000008185X	013447	855173	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901706	0000001	550.00	01/08/2008	00000008185X	013447	855172	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901707	0000001	30.00	01/08/2008	00000008185X	013447	855171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901708	0000001	800.00	01/08/2008	00000008185X	013447	855165	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901709	0000001	2560.07	01/08/2008	00000008185X	013447	855161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901710	0000001	600.00	01/08/2008	000000124494	013447	850295	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901711	0000001	380.00	01/08/2008	000000124494	013447	850297	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901714	0000001	700.00	01/08/2008	00000008185X	013447	855167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901715	0000001	1130.00	01/08/2008	00000008185X	013447	855170	56.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901813	0000004	5000.00	01/08/2008	000000580406	013447	851940	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901950	0000001	7055.00	01/08/2008	000000064688	013447	850751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901951	0000001	964.31	01/08/2008	00000008185X	013447	855164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003146	0000001	415.00	01/08/2008	000000250058	013447	538421	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0003248	0000001	300.00	01/08/2008	000000250058	013447	538457	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003252	0000001	415.00	01/08/2008	000000250058	013447	538423	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0003257	0000001	300.00	01/08/2008	000000250058	013447	538468	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003267	0000001	300.00	01/08/2008	000000250058	013447	538456	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003370	0000001	350.00	01/08/2008	000000250058	013447	538467	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900770	0000001	1527.34	01/08/2008	00000008185X	013447	855168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900718	0000001	87.85	01/08/2008	000000580414	013447	851641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900603	0000002	2596.27	01/08/2008	000000126225	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901075	0000001	1763.09	01/08/2008	000000580414	013447	851641	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901038	0000002	893.54	01/08/2008	00000008185X	013447	855168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901041	0000002	177.75	01/08/2008	00000008185X	013447	855168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003394	0000001	295.69	02/08/2008	000000250635	013447	850721	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002183	0000003	1148.00	02/08/2008	000000250635	013447	850719	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001999	0000001	2590.00	02/08/2008	000000250635	013447	850717	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003392	0000001	4000.00	02/08/2008	000000250635	013447	850722	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003393	0000001	115.00	02/08/2008	000000250635	013447	850718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901716	0000001	2000.00	03/08/2008	00000008185X	013447	855162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901720	0000001	100.00	04/08/2008	00000008185X	013447	855181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901721	0000001	150.00	04/08/2008	00000008185X	013447	855180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901722	0000001	200.00	04/08/2008	00000008185X	013447	855179	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901723	0000001	390.00	04/08/2008	00000008185X	013447	855177	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901724	0000001	500.00	04/08/2008	00000008185X	013447	855176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901725	0000001	835.00	04/08/2008	00000008185X	013447	855175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900802	0000001	120.00	04/08/2008	00000008185X	013447	855174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900800	0000001	993.00	04/08/2008	00000008185X	013447	855174	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003399	0000001	268.80	04/08/2008	000000129305	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003401	0000001	12.00	04/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003402	0000001	1949.08	04/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003403	0000001	1949.08	04/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003395	0000001	1410.60	04/08/2008	000000115789	013447	850379	76.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003404	0000001	5790.16	05/08/2008	000000139505	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901726	0000001	360.00	05/08/2008	000000124494	013447	850306	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901727	0000001	530.00	05/08/2008	000000124494	013447	850305	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901728	0000001	380.00	05/08/2008	000000124494	013447	850307	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901729	0000001	400.00	05/08/2008	000000124494	013447	850308	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901730	0000001	210.00	05/08/2008	000000124494	013447	850309	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901731	0000001	360.00	05/08/2008	000000124494	013447	850310	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901732	0000001	730.00	05/08/2008	000000124494	013447	850311	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901733	0000001	450.00	05/08/2008	000000124494	013447	850318	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901734	0000001	3350.00	05/08/2008	000000124494	013447	850317	372.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901735	0000001	380.00	05/08/2008	000000124494	013447	850316	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901736	0000001	500.00	05/08/2008	000000124494	013447	850315	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901737	0000001	280.00	05/08/2008	000000124494	013447	850314	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901738	0000001	590.00	05/08/2008	000000124494	013447	850313	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901739	0000001	380.00	05/08/2008	000000124494	013447	850312	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901740	0000001	380.00	05/08/2008	000000124494	013447	850304	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901741	0000001	1370.00	05/08/2008	000000124494	013447	850303	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901742	0000001	2230.00	05/08/2008	000000124494	013447	850302	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0901743	0000001	840.00	05/08/2008	000000124494	013447	850301	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901744	0000001	800.00	05/08/2008	000000124494	013447	850300	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901745	0000001	475.00	05/08/2008	000000124494	013447	850299	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901746	0000001	2920.00	05/08/2008	000000124494	013447	850298	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0901747	0000001	2262.00	05/08/2008	000000580414	013447	851643	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0901748	0000001	800.00	05/08/2008	000000580414	013447	851644	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901749	0000001	2400.00	05/08/2008	000000580414	013447	851645	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901750	0000001	800.00	05/08/2008	000000580414	013447	851646	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901751	0000001	6316.66	05/08/2008	000000580414	013447	851647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901752	0000001	6074.28	05/08/2008	000000580414	013447	851648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901753	0000001	600.00	05/08/2008	000000129283	013447	850076	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901754	0000001	600.00	05/08/2008	000000129283	013447	850075	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901755	0000001	600.00	05/08/2008	000000129283	013447	850074	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901756	0000001	700.00	05/08/2008	000000129283	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901757	0000001	1400.00	05/08/2008	000000129283	013447	850072	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901758	0000001	2620.00	05/08/2008	000000129283	013447	850071	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901759	0000001	500.00	05/08/2008	000000580414	013447	851642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901760	0000001	24857.00	05/08/2008	000000580414	013447	FOLPAG	2498.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0901762	0000001	520.00	06/08/2008	000000124494	013447	850319	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901763	0000001	352.48	06/08/2008	000000124494	013447	850320	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901764	0000001	66.89	06/08/2008	000000124494	013447	850321	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901765	0000001	45707.48	06/08/2008	000000580414	013447	851849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901766	0000001	1200.00	06/08/2008	000000580414	013447	851652	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003407	0000001	400.00	06/08/2008	000000125032	013447	850292	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003397	0000001	400.00	06/08/2008	000000125032	013447	850294	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003422	0000001	400.00	06/08/2008	000000125032	013447	850291	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003423	0000001	400.00	06/08/2008	000000125032	013447	850293	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003424	0000001	400.00	06/08/2008	000000125032	013447	850295	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003406	0000001	300.00	06/08/2008	000000250090	013447	850127	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003408	0000001	1524.60	06/08/2008	000000011462	013447	850249	99.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003409	0000001	745.40	06/08/2008	000000011462	013447	850245	37.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003410	0000001	689.40	06/08/2008	000000011462	013447	850247	34.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003411	0000001	1376.00	06/08/2008	000000011462	013447	850250	69.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003412	0000001	1746.80	06/08/2008	000000011462	013447	850251	143.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003413	0000001	880.80	06/08/2008	000000011462	013447	850248	44.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003414	0000001	917.20	06/08/2008	000000011462	013447	850246	45.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003415	0000001	720.80	06/08/2008	000000115789	013447	850383	36.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003416	0000001	1015.60	06/08/2008	000000115789	013447	850382	50.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003417	0000001	2568.40	06/08/2008	000000115789	013447	850387	307.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003418	0000001	1228.60	06/08/2008	000000115789	013447	850384	61.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003419	0000001	1447.60	06/08/2008	000000115789	013447	850381	83.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003420	0000001	1559.00	06/08/2008	000000115789	013447	850380	105.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003425	0000001	711.40	06/08/2008	000000115789	013447	850385	35.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002702	0000001	3229.89	06/08/2008	000000125059	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002704	0000001	942.00	06/08/2008	000000125059	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002325	0000001	776.70	06/08/2008	000000125059	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002339	0000002	1490.00	06/08/2008	000000125059	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002324	0000001	1251.41	06/08/2008	000000125059	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901767	0000001	120.00	07/08/2008	00000008185X	013447	855184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901768	0000001	120.00	07/08/2008	00000008185X	013447	855183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901399	0000001	5567.00	07/08/2008	000000580406	013447	851941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901938	0000001	4000.00	08/08/2008	000000580406	013447	851942	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901769	0000001	1245.00	08/08/2008	000000124494	013447	850322	62.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901770	0000001	200.00	08/08/2008	000000064688	013447	850752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901771	0000001	750.00	08/08/2008	000000064688	013447	850753	37.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003421	0000001	882.00	08/08/2008	000000125032	013447	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003430	0000001	3318.00	08/08/2008	000000250058	013447	538587	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003428	0000001	100.00	08/08/2008	000000250058	013447	538597	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003431	0000001	638.05	08/08/2008	000000250058	013447	538598	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003426	0000001	3500.00	08/08/2008	000000250058	013447	538596	1162.58	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003427	0000001	7000.00	08/08/2008	000000250058	013447	538595	1376.18	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002920	0000001	2096.22	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002921	0000001	2521.12	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002922	0000001	2251.90	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002924	0000001	380.10	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002914	0000002	590.51	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002915	0000001	484.05	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002918	0000001	430.50	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003433	0000001	240.00	10/08/2008	000000124664	013447	850227	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003434	0000001	21927.18	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003435	0000001	300.00	10/08/2008	000000124664	013447	850228	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002916	0000001	87.15	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002917	0000001	997.50	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002923	0000001	220.50	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901772	0000001	22931.59	10/08/2008	00000008185X	013447	FOLPAG	3967.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0003432	0000001	4704.04	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002925	0000001	4674.99	10/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003448	0000001	320.00	11/08/2008	000000250058	013447	538630	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901072	0000001	892.00	11/08/2008	00000008185X	013447	855207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901773	0000001	260.00	11/08/2008	00000008185X	013447	855197	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901774	0000001	850.00	11/08/2008	00000008185X	013447	855188	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901775	0000001	880.00	11/08/2008	00000008185X	013447	855187	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901776	0000001	880.00	11/08/2008	00000008185X	013447	855186	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901777	0000001	2920.00	11/08/2008	00000008185X	013447	855185	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0901778	0000001	400.00	11/08/2008	00000008185X	013447	855189	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901779	0000001	400.00	11/08/2008	00000008185X	013447	855190	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901780	0000001	500.00	11/08/2008	00000008185X	013447	855191	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901781	0000001	750.00	11/08/2008	00000008185X	013447	855192	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901782	0000001	455.00	11/08/2008	00000008185X	013447	855193	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901783	0000001	415.00	11/08/2008	00000008185X	013447	855194	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901784	0000001	600.00	11/08/2008	00000008185X	013447	855196	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901785	0000001	145.79	11/08/2008	00000008185X	013447	855198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901786	0000001	15007.02	11/08/2008	00000008185X	013447	855202	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901787	0000001	570.00	11/08/2008	00000008185X	013447	855204	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901788	0000001	50.84	11/08/2008	00000008185X	013447	855195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901638	0000001	520.00	11/08/2008	00000008185X	013447	855203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901520	0000001	720.00	11/08/2008	00000008185X	013447	855206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901521	0000001	405.00	11/08/2008	00000008185X	013447	855205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901274	0000001	35.00	11/08/2008	00000008185X	013447	855205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901336	0000002	136.00	11/08/2008	00000008185X	013447	855205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901718	0000001	370.00	11/08/2008	00000008185X	013447	855200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901719	0000001	400.00	11/08/2008	00000008185X	013447	855199	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003452	0000001	550.00	11/08/2008	000000250058	013447	538653	27.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003455	0000001	150.00	11/08/2008	000000250058	013447	538602	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003456	0000001	150.00	11/08/2008	000000250058	013447	538633	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003457	0000001	50.00	11/08/2008	000000250058	013447	538613	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003458	0000001	150.00	11/08/2008	000000250058	013447	538604	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003459	0000001	150.00	11/08/2008	000000250058	013447	538603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003460	0000001	150.00	11/08/2008	000000250058	013447	538611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003461	0000001	150.00	11/08/2008	000000250058	013447	538612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003462	0000001	150.00	11/08/2008	000000250058	013447	538608	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003463	0000001	150.00	11/08/2008	000000250058	013447	538617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003464	0000001	150.00	11/08/2008	000000250058	013447	538616	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003465	0000001	100.00	11/08/2008	000000250058	013447	538634	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003466	0000001	150.00	11/08/2008	000000250058	013447	538624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003467	0000001	150.00	11/08/2008	000000250058	013447	538605	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003468	0000001	150.00	11/08/2008	000000250058	013447	538623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003469	0000001	150.00	11/08/2008	000000250058	013447	538626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003470	0000001	50.00	11/08/2008	000000250058	013447	538609	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003471	0000001	150.00	11/08/2008	000000250058	013447	538607	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003472	0000001	150.00	11/08/2008	000000250058	013447	538635	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003473	0000001	150.00	11/08/2008	000000250058	013447	538614	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003474	0000001	150.00	11/08/2008	000000250058	013447	538606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003475	0000001	150.00	11/08/2008	000000250058	013447	538625	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003479	0000001	430.00	11/08/2008	000000250058	013447	538732	21.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003481	0000001	150.00	11/08/2008	000000250058	013447	538618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003482	0000001	150.00	11/08/2008	000000250058	013447	538632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003483	0000001	150.00	11/08/2008	000000250058	013447	538601	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003484	0000001	150.00	11/08/2008	000000250058	013447	538622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003485	0000001	150.00	11/08/2008	000000250058	013447	538621	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003487	0000001	150.00	11/08/2008	000000250058	013447	538615	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003488	0000001	150.00	11/08/2008	000000250058	013447	538619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003492	0000001	150.00	11/08/2008	000000250058	013447	538628	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003090	0000001	760.55	11/08/2008	000000131148	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003088	0000001	8456.03	11/08/2008	000000131148	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003396	0000001	312.00	11/08/2008	000000250058	013447	538657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002184	0000002	16450.00	11/08/2008	000000011462	013447	850252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003436	0000001	100.00	11/08/2008	000000250058	013447	538655	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003437	0000001	100.00	11/08/2008	000000250058	013447	538656	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003439	0000001	3000.00	11/08/2008	000000250058	013447	538610	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003441	0000001	7780.66	11/08/2008	000000250058	013447	538637	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003442	0000001	2646.80	11/08/2008	000000250058	013447	538638	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003450	0000001	415.00	11/08/2008	000000250058	013447	538664	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003451	0000001	50.00	11/08/2008	000000250058	013447	538663	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003454	0000001	415.00	11/08/2008	000000250058	013447	538646	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003476	0000001	1000.00	11/08/2008	000000250058	013447	538662	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003478	0000001	380.00	11/08/2008	000000250058	013447	538643	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003480	0000001	760.00	11/08/2008	000000250058	013447	538660	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003489	0000001	600.00	11/08/2008	000000250058	013447	538641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003494	0000001	300.00	11/08/2008	000000250058	013447	538636	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003495	0000001	843.00	11/08/2008	000000250058	013447	538639	42.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003094	0000001	27295.01	11/08/2008	000000131148	013447	850485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003092	0000001	4833.75	11/08/2008	000000131148	013447	850485	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003443	0000001	3233.04	11/08/2008	000000250058	013447	538638	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003444	0000001	1600.00	11/08/2008	000000250058	013447	538650	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003445	0000001	300.00	11/08/2008	000000250058	013447	538658	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003493	0000001	380.00	11/08/2008	000000250058	013447	538640	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003167	0000001	300.00	11/08/2008	000000250058	013447	538651	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003449	0000001	426.00	11/08/2008	000000250058	013447	538648	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003453	0000001	800.00	11/08/2008	000000250058	013447	538645	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003486	0000001	990.00	11/08/2008	000000250058	013447	538649	49.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002698	0000001	2500.00	11/08/2008	000000124664	013447	850195	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002297	0000004	2280.00	11/08/2008	000000250058	013447	538647	250.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002425	0000001	1200.00	11/08/2008	000000250058	013447	538659	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003440	0000001	1500.00	11/08/2008	000000250058	013447	538652	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003082	0000001	1815.00	12/08/2008	000000124664	013447	850232	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003029	0000001	2771.20	12/08/2008	000000250058	013447	538684	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003542	0000001	390.00	12/08/2008	000000121118	013447	850516	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003543	0000001	390.00	12/08/2008	000000121118	013447	850515	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003544	0000001	390.00	12/08/2008	000000121118	013447	850514	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003545	0000001	700.00	12/08/2008	000000250090	013447	850128	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003547	0000001	6043.96	12/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003549	0000001	1500.00	12/08/2008	000000250058	013447	538692	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003125	0000001	86.00	12/08/2008	000000250058	013447	538686	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003083	0000002	3002.30	12/08/2008	000000116386	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003496	0000001	20.00	12/08/2008	000000250058	013447	538675	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003505	0000001	450.00	12/08/2008	000000250058	013447	538680	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003508	0000001	1250.00	12/08/2008	000000250058	013447	538694	62.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003510	0000001	1500.00	12/08/2008	000000250058	013447	538672	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003514	0000001	668.91	12/08/2008	000000250058	013447	538665	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003515	0000001	6600.00	12/08/2008	000000116386	013447	850068	1596.18	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003516	0000001	450.00	12/08/2008	000000250058	013447	538668	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003521	0000001	170.00	12/08/2008	000000250635	013447	850740	8.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003522	0000001	395.00	12/08/2008	000000250635	013447	850743	19.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003524	0000001	527.00	12/08/2008	000000250058	013447	538666	26.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003528	0000001	1100.00	12/08/2008	000000124664	013447	850241	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003530	0000001	43.70	12/08/2008	000000121118	013447	850517	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003531	0000001	400.00	12/08/2008	000010009911	000006	045738	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003533	0000001	1000.00	12/08/2008	000000250058	013447	538690	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003446	0000001	1571.00	12/08/2008	000000250058	013447	538682	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003386	0000001	1000.00	12/08/2008	000000250058	013447	538661	50.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003513	0000001	2500.00	12/08/2008	000000250058	013447	538673	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003518	0000001	500.00	12/08/2008	000000250635	013447	850739	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003400	0000001	900.00	12/08/2008	000000250635	013447	850730	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003498	0000001	1660.00	12/08/2008	000000250058	013447	538674	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003500	0000001	210.00	12/08/2008	000000250058	013447	538669	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003502	0000001	875.00	12/08/2008	000000131148	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003503	0000001	740.00	12/08/2008	000000131148	013447	850483	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003504	0000001	1285.00	12/08/2008	000000250058	013447	538687	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003507	0000001	300.00	12/08/2008	000000250058	013447	538676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003511	0000001	300.00	12/08/2008	000000250058	013447	538671	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003512	0000001	1500.00	12/08/2008	000000250058	013447	538677	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003517	0000001	600.00	12/08/2008	000000250635	013447	850735	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003519	0000001	650.00	12/08/2008	000000250635	013447	850734	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003523	0000001	300.00	12/08/2008	000000250635	013447	850733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003527	0000001	300.00	12/08/2008	000000250635	013447	850745	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003532	0000001	12855.00	12/08/2008	000000131148	013447	850481	642.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003447	0000001	431.30	12/08/2008	000000250058	013447	538682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003438	0000001	2785.50	12/08/2008	000000250058	013447	538670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003546	0000001	703.00	12/08/2008	000000250635	013447	850742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003548	0000001	630.00	12/08/2008	000000250635	013447	850736	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002182	0000002	490.00	12/08/2008	000000250058	013447	538683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003123	0000001	665.00	12/08/2008	000000250058	013447	538685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003124	0000001	1190.00	12/08/2008	000000250058	013447	538685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002930	0000001	413.00	12/08/2008	000000250635	013447	850729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002936	0000002	375.00	12/08/2008	000000250058	013447	538693	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002954	0000001	118.00	12/08/2008	000000250635	013447	850729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003027	0000001	1500.00	12/08/2008	000010009911	000006	045736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000002	2016.25	12/08/2008	000000131148	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000003	984.75	12/08/2008	000000131148	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002804	0000001	900.00	12/08/2008	000000250635	013447	850731	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002898	0000001	569.00	12/08/2008	000000250635	013447	850729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001636	0000003	350.00	12/08/2008	000000250058	013447	538667	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003497	0000001	2100.00	12/08/2008	000000250058	013447	538681	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003501	0000001	287.50	12/08/2008	000000125032	013447	850297	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003506	0000001	1000.00	12/08/2008	000000250058	013447	538679	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003509	0000001	412.00	12/08/2008	000000250058	013447	538678	20.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003525	0000001	720.00	12/08/2008	000010009911	000006	045737	36.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003526	0000001	300.00	12/08/2008	000010009911	000006	045739	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003122	0000001	105.00	12/08/2008	000000250058	013447	538685	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003540	0000001	400.00	12/08/2008	000000250635	013447	850744	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003541	0000001	600.00	12/08/2008	000000250058	013447	538689	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901799	0000001	930.00	12/08/2008	00000008185X	013447	855212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901790	0000001	2200.00	12/08/2008	00000008185X	013447	855211	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901791	0000001	740.00	12/08/2008	00000008185X	013447	855210	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901792	0000001	740.00	12/08/2008	00000008185X	013447	855209	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901793	0000001	150.00	12/08/2008	00000008185X	013447	855208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003499	0000001	1500.00	12/08/2008	000000250058	013447	538691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003520	0000001	160.00	12/08/2008	000000250635	013447	850737	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003529	0000001	380.00	12/08/2008	000000250635	013447	850732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900204	0000003	49.00	13/08/2008	00000008185X	013447	855215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900444	0000003	861.79	13/08/2008	00000008185X	013447	855214	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900719	0000001	1130.00	13/08/2008	00000008185X	013447	855216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000003	2300.00	13/08/2008	000000580414	013447	851654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901761	0000001	300.00	13/08/2008	000000076406	013447	852344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901563	0000002	895.50	13/08/2008	00000008185X	013447	855215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901220	0000001	1936.44	13/08/2008	000000076406	013447	852345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901178	0000001	1175.65	13/08/2008	000000076406	013447	852345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901179	0000001	459.02	13/08/2008	00000008185X	013447	855220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901180	0000001	1246.82	13/08/2008	00000008185X	013447	855220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901402	0000002	1699.50	13/08/2008	00000008185X	013447	855215	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901389	0000001	911.87	13/08/2008	00000008185X	013447	855220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901390	0000001	489.93	13/08/2008	00000008185X	013447	855220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901801	0000001	200.00	13/08/2008	00000008185X	013447	855217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901802	0000001	14166.33	13/08/2008	000000580414	013447	851656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901803	0000001	415.00	13/08/2008	000000580414	013447	851655	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901804	0000001	20627.02	13/08/2008	000000008329	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901805	0000001	330.00	13/08/2008	000000076406	013447	852343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901650	0000001	1000.00	13/08/2008	00000008185X	013447	855213	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901807	0000001	300.00	13/08/2008	00000008185X	013447	855218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901808	0000001	150.00	13/08/2008	00000008185X	013447	855219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901949	0000001	175.00	13/08/2008	00000008185X	013447	855215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000002	1700.00	13/08/2008	000000124664	013447	850235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000003	3000.00	13/08/2008	000000124664	013447	850233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003552	0000001	600.00	14/08/2008	000000250635	013447	850746	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003558	0000001	1271.40	14/08/2008	000000124664	013447	850239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003491	0000001	380.24	14/08/2008	000000124664	013447	850244	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003539	0000001	1500.00	14/08/2008	000000124664	013447	850236	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003556	0000001	1290.00	14/08/2008	000000124664	013447	850238	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003559	0000001	415.00	14/08/2008	000000250058	013447	538644	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003562	0000001	32.90	14/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003477	0000001	216.00	14/08/2008	000000124664	013447	850243	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003554	0000001	8759.54	14/08/2008	000000124664	013447	850242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003557	0000001	1406.49	14/08/2008	000000124664	013447	850237	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003561	0000001	609.24	14/08/2008	000000124664	013447	850240	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003565	0000001	320.00	15/08/2008	000000250058	013447	538243	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003563	0000001	240.00	15/08/2008	000000250058	013447	538242	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003564	0000001	1520.00	15/08/2008	000000124664	013447	850256	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003566	0000001	70.00	18/08/2008	000000121118	013447	850518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901811	0000001	320.00	18/08/2008	00000008185X	013447	855223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000006	650.00	19/08/2008	000000121118	013447	850519	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003567	0000001	300.00	19/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003568	0000001	144.00	19/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003569	0000001	37716.61	19/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003570	0000001	1000.00	20/08/2008	000000250058	013447	538588	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003490	0000001	1500.00	20/08/2008	000000124664	013447	850246	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003574	0000001	500.00	20/08/2008	000000250058	013447	538590	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003575	0000001	255.00	20/08/2008	000000124664	013447	850247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003576	0000001	844.28	20/08/2008	000000124664	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901815	0000001	230.00	20/08/2008	00000008185X	013447	855225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901816	0000001	15834.00	20/08/2008	000000076449	013447	FOLPAG	1800.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0901817	0000001	7055.00	20/08/2008	000000064688	013447	850755	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901818	0000001	21419.36	20/08/2008	000000076414	013447	FOLPAG	1753.24	1	Conta Corrente	NULL
SEC.DE SAUDE	0901819	0000001	50964.00	20/08/2008	000000076406	013447	FOLPAG	10144.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000001	2000.00	21/08/2008	00000008185X	013447	855226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901822	0000001	3372.35	21/08/2008	000000124494	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901823	0000001	470.00	21/08/2008	000000124494	013447	850324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901824	0000001	380.00	21/08/2008	00000008185X	013447	855229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901825	0000001	172.00	21/08/2008	00000008185X	013447	855227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901826	0000001	85.00	21/08/2008	00000008185X	013447	855227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901827	0000001	4248.80	21/08/2008	000000580414	013447	851657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901821	0000001	500.00	21/08/2008	00000008185X	013447	855228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901080	0000001	4000.00	21/08/2008	000000124494	013447	850323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003580	0000001	775.00	21/08/2008	000000124664	013447	850250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003583	0000001	1020.00	21/08/2008	000000124664	013447	850249	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003584	0000001	685.00	21/08/2008	000000124664	013447	850251	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003560	0000001	350.00	21/08/2008	000000124664	013447	850248	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003581	0000001	79.00	21/08/2008	000000124664	013447	850252	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003582	0000001	390.00	21/08/2008	000000124664	013447	850252	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002673	0000001	320.00	21/08/2008	000000124664	013447	850253	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003585	0000001	103.00	21/08/2008	000000124664	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003577	0000001	1285.00	22/08/2008	000000250058	013447	538591	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003578	0000001	1285.00	22/08/2008	000000250058	013447	538592	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003579	0000001	1285.00	22/08/2008	000000250058	013447	538593	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003587	0000001	650.00	22/08/2008	000000250058	013447	538697	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003588	0000001	420.00	22/08/2008	000000250058	013447	538695	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901832	0000001	360.00	22/08/2008	00000008185X	013447	855263	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901833	0000001	475.00	22/08/2008	00000008185X	013447	855262	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901834	0000001	415.00	22/08/2008	00000008185X	013447	855261	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901835	0000001	120.00	22/08/2008	00000008185X	013447	855260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901836	0000001	475.00	22/08/2008	00000008185X	013447	855259	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901837	0000001	740.00	22/08/2008	00000008185X	013447	855258	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901838	0000001	550.00	22/08/2008	00000008185X	013447	855257	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901839	0000001	530.00	22/08/2008	00000008185X	013447	855256	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901840	0000001	415.00	22/08/2008	00000008185X	013447	855254	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901841	0000001	570.00	22/08/2008	00000008185X	013447	855255	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901842	0000001	380.00	22/08/2008	00000008185X	013447	855253	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901843	0000001	400.00	22/08/2008	00000008185X	013447	855252	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901844	0000001	580.00	22/08/2008	00000008185X	013447	855251	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901845	0000001	580.00	22/08/2008	00000008185X	013447	855250	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901846	0000001	415.00	22/08/2008	00000008185X	013447	855249	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901847	0000001	400.00	22/08/2008	00000008185X	013447	855248	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901848	0000001	320.00	22/08/2008	00000008185X	013447	855247	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901849	0000001	80.00	22/08/2008	00000008185X	013447	855246	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901850	0000001	135.00	22/08/2008	00000008185X	013447	855245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901851	0000001	200.00	22/08/2008	00000008185X	013447	855244	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901852	0000001	300.00	22/08/2008	00000008185X	013447	855243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901853	0000001	550.00	22/08/2008	00000008185X	013447	855242	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901854	0000001	380.00	22/08/2008	00000008185X	013447	855241	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901855	0000001	415.00	22/08/2008	00000008185X	013447	855240	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901856	0000001	720.00	22/08/2008	00000008185X	013447	855239	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901857	0000001	380.00	22/08/2008	00000008185X	013447	855238	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901858	0000001	380.00	22/08/2008	00000008185X	013447	855237	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901859	0000001	380.00	22/08/2008	00000008185X	013447	855236	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901860	0000001	550.00	22/08/2008	00000008185X	013447	855235	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901861	0000001	380.00	22/08/2008	00000008185X	013447	855234	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901862	0000001	380.00	22/08/2008	00000008185X	013447	855233	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901863	0000001	200.00	22/08/2008	00000008185X	013447	855230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901864	0000001	100.00	22/08/2008	00000008185X	013447	855232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901865	0000001	415.00	22/08/2008	000000580406	013447	851964	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901866	0000001	548.00	22/08/2008	000000580406	013447	851953	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901867	0000001	380.00	22/08/2008	000000580406	013447	851954	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901868	0000001	505.00	22/08/2008	000000580406	013447	851955	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901869	0000001	840.00	22/08/2008	000000580406	013447	851956	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901870	0000001	2400.00	22/08/2008	000000580406	013447	851957	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901871	0000001	455.00	22/08/2008	000000580406	013447	851958	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901872	0000001	455.00	22/08/2008	000000580406	013447	851959	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901873	0000001	380.00	22/08/2008	000000580406	013447	851960	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901874	0000001	380.00	22/08/2008	000000580406	013447	851945	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901875	0000001	380.00	22/08/2008	000000580406	013447	851946	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901876	0000001	415.00	22/08/2008	000000580406	013447	851947	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901877	0000001	505.00	22/08/2008	000000580406	013447	851948	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901878	0000001	422.00	22/08/2008	000000580406	013447	851949	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901879	0000001	380.00	22/08/2008	000000580406	013447	851950	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901880	0000001	380.00	22/08/2008	000000580406	013447	851951	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901881	0000001	548.00	22/08/2008	000000580406	013447	851952	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901882	0000001	380.00	22/08/2008	000000076406	013447	852347	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901883	0000001	380.00	22/08/2008	000000076406	013447	852348	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901884	0000001	380.00	22/08/2008	000000076406	013447	852349	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901885	0000001	380.00	22/08/2008	000000076406	013447	852350	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901886	0000001	380.00	22/08/2008	000000076406	013447	852351	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901887	0000001	380.00	22/08/2008	000000076406	013447	852352	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901888	0000001	505.00	22/08/2008	000000076406	013447	852353	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901889	0000001	505.00	22/08/2008	000000076406	013447	852355	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901890	0000001	380.00	22/08/2008	000000076406	013447	852356	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901891	0000001	380.00	22/08/2008	000000076406	013447	852357	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901892	0000001	505.00	22/08/2008	000000076406	013447	852358	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901893	0000001	415.00	22/08/2008	000000076406	013447	852359	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901894	0000001	505.00	22/08/2008	000000076406	013447	852360	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901895	0000001	380.00	22/08/2008	000000580406	013447	851961	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901896	0000001	500.00	22/08/2008	000000580406	013447	851962	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901897	0000001	455.00	22/08/2008	000000580406	013447	851965	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901813	0000002	3000.00	22/08/2008	000000580406	013447	851944	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901828	0000001	380.00	22/08/2008	000000580406	013447	851963	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901829	0000001	780.00	22/08/2008	00000008185X	013447	855264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003589	0000001	1440.00	23/08/2008	000000250058	013447	538594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003592	0000001	206.00	25/08/2008	000000250058	013447	538711	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003596	0000001	400.00	25/08/2008	000000250058	013447	538704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003597	0000001	450.00	25/08/2008	000000250058	013447	538703	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003600	0000001	415.00	25/08/2008	000000250058	013447	538720	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003601	0000001	3001.90	25/08/2008	000000131148	013447	850490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003602	0000001	100.00	25/08/2008	000000121118	013447	850523	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003604	0000001	1000.00	25/08/2008	000000250058	013447	538700	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003605	0000001	400.00	25/08/2008	000010009911	000006	045740	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003608	0000001	400.00	25/08/2008	000000121118	013447	850521	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003609	0000001	744.00	25/08/2008	000000250635	013447	850751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003610	0000001	310.70	25/08/2008	000000250635	013447	850750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003612	0000001	2278.60	25/08/2008	000000131148	013447	850489	249.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003613	0000001	2000.00	25/08/2008	000000250058	013447	538717	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003613	0000002	569.86	25/08/2008	000000250635	013447	850747	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003615	0000001	480.14	25/08/2008	000000250635	013447	850747	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003616	0000001	420.00	25/08/2008	000000250058	013447	538706	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000004	3050.00	25/08/2008	000000250635	013447	850748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000005	3100.00	25/08/2008	000000250058	013447	538718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003007	0000001	2410.00	25/08/2008	000000125059	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003081	0000002	1222.50	25/08/2008	000000125059	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003591	0000001	150.00	25/08/2008	000000250058	013447	538719	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003594	0000001	300.00	25/08/2008	000000250058	013447	538699	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003595	0000001	300.00	25/08/2008	000000250058	013447	538705	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003599	0000001	143.00	25/08/2008	000000250058	013447	538710	7.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003603	0000001	400.00	25/08/2008	000000250058	013447	538701	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003606	0000001	320.00	25/08/2008	000000250058	013447	538709	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003550	0000001	120.00	25/08/2008	000000250058	013447	538712	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003553	0000001	556.00	25/08/2008	000000250635	013447	850749	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003611	0000001	300.00	25/08/2008	000000250058	013447	538713	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003614	0000001	950.00	25/08/2008	000000250635	013447	850747	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003617	0000001	1000.00	25/08/2008	000000121118	013447	850522	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003645	0000001	156.00	25/08/2008	000000250058	013447	538715	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003598	0000001	2500.00	25/08/2008	000000250058	013447	538708	294.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901830	0000001	380.00	25/08/2008	00000008185X	013447	855268	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901898	0000001	400.00	25/08/2008	00000008185X	013447	855267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901899	0000001	200.00	25/08/2008	00000008185X	013447	855265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003586	0000001	4002.49	25/08/2008	000000250058	013447	538716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003593	0000001	1700.00	25/08/2008	000000250058	013447	538714	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003389	0000001	300.00	25/08/2008	000000250058	013447	538702	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003590	0000001	150.00	25/08/2008	000000250058	013447	538698	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003618	0000001	200.00	26/08/2008	000000129305	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003619	0000001	500.00	26/08/2008	000000129305	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901901	0000001	400.00	26/08/2008	00000008185X	013447	855270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901902	0000001	180.00	26/08/2008	00000008185X	013447	855269	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003620	0000001	120.40	26/08/2008	000000121118	013447	850524	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003623	0000001	1000.00	26/08/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003622	0000001	1040.00	26/08/2008	000000124664	013447	850260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000004	2500.00	27/08/2008	000000124664	013447	850263	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003624	0000001	40.00	27/08/2008	000000121118	013447	850531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003625	0000001	15457.28	27/08/2008	000000124664	013447	850261	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003626	0000001	907.29	27/08/2008	000000124664	013447	850262	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003627	0000001	1700.00	27/08/2008	000000124664	013447	850264	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003628	0000001	315.00	27/08/2008	000000124664	013447	850277	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003629	0000001	482.00	27/08/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003632	0000001	1700.00	28/08/2008	000000124664	013447	850265	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003633	0000001	1700.00	28/08/2008	000000124664	013447	850266	110.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003647	0000001	2500.00	28/08/2008	000000124664	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901813	0000003	4500.00	28/08/2008	000000076406	013447	852365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901906	0000001	120.00	28/08/2008	00000008185X	013447	855271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901907	0000001	215.00	28/08/2008	00000008185X	013447	855272	10.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901908	0000001	600.00	28/08/2008	000000076449	013447	850745	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901909	0000001	600.00	28/08/2008	000000076449	013447	850746	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901910	0000001	600.00	28/08/2008	000000076449	013447	850747	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901911	0000001	600.00	28/08/2008	000000076449	013447	850748	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901912	0000001	600.00	28/08/2008	000000076449	013447	850749	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901913	0000001	1000.00	28/08/2008	000000124494	013447	850236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901914	0000001	600.00	28/08/2008	000000076449	013447	850750	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901915	0000001	415.00	28/08/2008	000000580414	013447	851658	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901916	0000001	515.00	28/08/2008	000000076414	013447	850134	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901917	0000001	600.00	28/08/2008	000000076406	013447	852361	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901918	0000001	600.00	28/08/2008	000000076406	013447	852362	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901919	0000001	600.00	28/08/2008	000000076406	013447	852363	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901820	0000001	3040.00	28/08/2008	000000580406	013447	851966	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901810	0000001	3539.54	28/08/2008	000000076406	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901608	0000001	3201.30	28/08/2008	000000076406	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901236	0000001	236.60	28/08/2008	000000076406	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901237	0000001	923.00	28/08/2008	000000076406	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901397	0000001	3245.50	28/08/2008	000000580406	013447	851967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901398	0000001	1590.10	28/08/2008	000000580406	013447	851967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901920	0000001	60.00	29/08/2008	00000008185X	013447	855273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901921	0000001	200.00	29/08/2008	00000008185X	013447	855274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901922	0000001	650.00	29/08/2008	00000008185X	013447	855275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901923	0000001	300.00	29/08/2008	00000008185X	013447	855276	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901924	0000001	1504.00	29/08/2008	00000008185X	013447	855278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901925	0000001	300.00	29/08/2008	00000008185X	013447	855280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901926	0000001	585.00	29/08/2008	00000008185X	013447	855285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901831	0000001	50.00	29/08/2008	00000008185X	013447	855281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901905	0000001	100.00	29/08/2008	00000008185X	013447	855283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901929	0000001	750.00	29/08/2008	00000008185X	013447	855282	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901951	0000002	1757.78	29/08/2008	00000008185X	013447	855279	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901943	0000001	5502.00	29/08/2008	000000008329	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901944	0000001	81.00	31/08/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901945	0000001	42.00	31/08/2008	000000076449	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901946	0000001	128.79	31/08/2008	000000580414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901947	0000001	243.00	31/08/2008	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901948	0000001	246.00	31/08/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002919	0000001	210.00	31/08/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003885	0000001	3500.00	01/09/2008	000000250058	013447	538871	1162.58	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003907	0000001	12635.01	01/09/2008	000000124664	013447	FOLPAG	2439.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003846	0000001	4880.00	01/09/2008	000000250058	013447	538754	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003879	0000001	450.00	01/09/2008	000000250058	013447	538773	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003880	0000001	320.00	01/09/2008	000000250058	013447	538960	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003881	0000001	300.00	01/09/2008	000000250058	013447	538941	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003882	0000001	206.00	01/09/2008	000000250058	013447	538785	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003886	0000001	956.79	01/09/2008	000000250058	013447	538954	76.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003887	0000001	1671.60	01/09/2008	000000250058	013447	538955	148.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003893	0000001	755.00	01/09/2008	000000250058	013447	538721	37.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003894	0000001	800.00	01/09/2008	000000250058	013447	538723	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003908	0000001	15606.66	01/09/2008	000000124664	013447	FOLPAG	2917.48	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003909	0000001	1705.80	01/09/2008	000000124664	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003909	0000002	1300.86	01/09/2008	000000124664	013447	FOLPAG	500.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003910	0000001	3462.50	01/09/2008	000000124664	013447	FOLPAG	266.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003916	0000001	9982.00	01/09/2008	000000124664	013447	FOLPAG	2278.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003917	0000001	12125.33	01/09/2008	000000124664	013447	FOLPAG	2663.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003918	0000001	10012.16	01/09/2008	000000124664	013447	FOLPAG	2008.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003919	0000001	1050.00	01/09/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003920	0000001	2041.66	01/09/2008	000000124664	013447	FOLPAG	172.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003648	0000001	300.00	01/09/2008	000000250058	013447	538957	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003649	0000001	300.00	01/09/2008	000000250058	013447	538937	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003650	0000001	300.00	01/09/2008	000000250058	013447	538917	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003651	0000001	300.00	01/09/2008	000000250058	013447	538921	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003652	0000001	300.00	01/09/2008	000000250058	013447	538939	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003653	0000001	300.00	01/09/2008	000000250058	013447	538940	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003654	0000001	300.00	01/09/2008	000000250058	013447	538936	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003655	0000001	300.00	01/09/2008	000000250058	013447	538922	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003656	0000001	300.00	01/09/2008	000000250058	013447	538935	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003657	0000001	300.00	01/09/2008	000000250058	013447	538938	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003658	0000001	300.00	01/09/2008	000000250058	013447	538915	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003659	0000001	210.00	01/09/2008	000000250058	013447	538929	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003660	0000001	300.00	01/09/2008	000000250058	013447	538945	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003661	0000001	252.00	01/09/2008	000000250058	013447	538934	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003662	0000001	168.00	01/09/2008	000000250058	013447	538944	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003663	0000001	280.00	01/09/2008	000000250058	013447	538916	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003664	0000001	168.00	01/09/2008	000000250058	013447	538925	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003665	0000001	252.00	01/09/2008	000000250058	013447	538913	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003666	0000001	322.00	01/09/2008	000000250058	013447	538914	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003667	0000001	280.00	01/09/2008	000000250058	013447	538946	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003668	0000001	224.00	01/09/2008	000000250058	013447	538930	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003669	0000001	168.00	01/09/2008	000000250058	013447	538950	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003670	0000001	238.00	01/09/2008	000000250058	013447	538947	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003671	0000001	308.00	01/09/2008	000000250058	013447	538951	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003672	0000001	259.00	01/09/2008	000000250058	013447	538920	12.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003673	0000001	224.00	01/09/2008	000000250058	013447	538943	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003674	0000001	238.00	01/09/2008	000000250058	013447	538928	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003675	0000001	224.00	01/09/2008	000000250058	013447	538949	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003676	0000001	224.00	01/09/2008	000000250058	013447	538952	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003677	0000001	182.00	01/09/2008	000000250058	013447	538919	9.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003678	0000001	196.00	01/09/2008	000000250058	013447	538931	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003679	0000001	196.00	01/09/2008	000000250058	013447	538911	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003680	0000001	266.00	01/09/2008	000000250058	013447	538918	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003681	0000001	210.00	01/09/2008	000000250058	013447	538926	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003682	0000001	196.00	01/09/2008	000000250058	013447	538912	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003683	0000001	380.00	01/09/2008	000000250058	013447	538779	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003684	0000001	300.00	01/09/2008	000000250058	013447	538908	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003685	0000001	798.00	01/09/2008	000000250058	013447	538966	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003686	0000001	798.00	01/09/2008	000000250058	013447	538967	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003688	0000001	300.00	01/09/2008	000000250058	013447	538932	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003689	0000001	50.00	01/09/2008	000000250058	013447	538923	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003691	0000001	476.00	01/09/2008	000000250058	013447	538965	23.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003692	0000001	840.00	01/09/2008	000000250058	013447	538963	42.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003693	0000001	840.00	01/09/2008	000000250058	013447	538962	42.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003694	0000001	207.50	01/09/2008	000000250058	013447	538864	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003695	0000001	207.50	01/09/2008	000000250058	013447	538863	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003696	0000001	324.00	01/09/2008	000000250058	013447	538933	16.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003697	0000001	380.00	01/09/2008	000000250058	013447	538942	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003698	0000001	490.00	01/09/2008	000000250058	013447	538964	24.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003699	0000001	380.00	01/09/2008	000000250058	013447	538927	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003700	0000001	200.00	01/09/2008	000000250058	013447	538924	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003740	0000001	415.00	01/09/2008	000000250058	013447	538847	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003741	0000001	415.00	01/09/2008	000000250058	013447	538907	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003744	0000001	1500.00	01/09/2008	000000250058	013447	538956	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003745	0000001	206.00	01/09/2008	000000250058	013447	538758	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003746	0000001	450.00	01/09/2008	000000250058	013447	538772	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003748	0000001	380.00	01/09/2008	000000250058	013447	538770	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003750	0000001	320.00	01/09/2008	000000250058	013447	538764	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003770	0000001	350.00	01/09/2008	000000250058	013447	538759	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003772	0000001	300.00	01/09/2008	000000250058	013447	538776	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003787	0000001	380.00	01/09/2008	000000250058	013447	538763	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003788	0000001	206.00	01/09/2008	000000250058	013447	538757	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003791	0000001	500.00	01/09/2008	000000250058	013447	538726	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003792	0000001	415.00	01/09/2008	000000250058	013447	538860	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003796	0000001	600.00	01/09/2008	000000250058	013447	538775	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003797	0000001	380.00	01/09/2008	000000250058	013447	538817	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003808	0000001	320.00	01/09/2008	000000250058	013447	538906	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003813	0000001	415.00	01/09/2008	000000250058	013447	538727	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003821	0000001	450.00	01/09/2008	000000250058	013447	538741	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003824	0000001	260.00	01/09/2008	000000250058	013447	538771	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003827	0000001	370.00	01/09/2008	000000250058	013447	538737	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003829	0000001	500.00	01/09/2008	000000250058	013447	538738	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003838	0000001	530.00	01/09/2008	000000250058	013447	538739	26.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003747	0000001	500.00	01/09/2008	000000250058	013447	538730	25.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003911	0000001	2443.33	01/09/2008	000000124664	013447	FOLPAG	415.37	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003915	0000001	1000.00	01/09/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003701	0000001	380.00	01/09/2008	000000250058	013447	538889	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003703	0000001	380.00	01/09/2008	000000250058	013447	538892	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003704	0000001	206.00	01/09/2008	000000250058	013447	538801	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003705	0000001	206.00	01/09/2008	000000250058	013447	538841	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003706	0000001	206.00	01/09/2008	000000250058	013447	538830	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003707	0000001	206.00	01/09/2008	000000250058	013447	538805	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003708	0000001	206.00	01/09/2008	000000250058	013447	538792	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003709	0000001	206.00	01/09/2008	000000250058	013447	538796	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003710	0000001	206.00	01/09/2008	000000250058	013447	538813	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003711	0000001	250.00	01/09/2008	000000250058	013447	538837	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003712	0000001	206.00	01/09/2008	000000250058	013447	538829	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003713	0000001	206.00	01/09/2008	000000250058	013447	538794	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003714	0000001	206.00	01/09/2008	000000250058	013447	538835	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003715	0000001	206.00	01/09/2008	000000250058	013447	538831	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003716	0000001	300.00	01/09/2008	000000250058	013447	538857	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003717	0000001	380.00	01/09/2008	000000250058	013447	538826	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003718	0000001	206.00	01/09/2008	000000250058	013447	538807	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003719	0000001	380.00	01/09/2008	000000250058	013447	538852	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003720	0000001	206.00	01/09/2008	000000250058	013447	538823	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003721	0000001	206.00	01/09/2008	000000250058	013447	538902	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003722	0000001	206.00	01/09/2008	000000250058	013447	538799	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003723	0000001	206.00	01/09/2008	000000250058	013447	538827	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003724	0000001	300.00	01/09/2008	000000250058	013447	538948	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003725	0000001	206.00	01/09/2008	000000250058	013447	538806	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003726	0000001	380.00	01/09/2008	000000250058	013447	538883	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003727	0000001	260.00	01/09/2008	000000250058	013447	538849	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003728	0000001	206.00	01/09/2008	000000250058	013447	538822	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003729	0000001	206.00	01/09/2008	000000250058	013447	538836	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003730	0000001	380.00	01/09/2008	000000250058	013447	538894	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003731	0000001	206.00	01/09/2008	000000250058	013447	538795	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003732	0000001	300.00	01/09/2008	000000250058	013447	538790	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003733	0000001	380.00	01/09/2008	000000250058	013447	538885	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003734	0000001	260.00	01/09/2008	000000250058	013447	538846	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003735	0000001	380.00	01/09/2008	000000250058	013447	538900	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003736	0000001	206.00	01/09/2008	000000250058	013447	538821	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003738	0000001	380.00	01/09/2008	000000250058	013447	538879	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003749	0000001	415.00	01/09/2008	000000250058	013447	538724	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003751	0000001	380.00	01/09/2008	000000250058	013447	538886	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003752	0000001	206.00	01/09/2008	000000250058	013447	538793	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003753	0000001	206.00	01/09/2008	000000250058	013447	538810	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003754	0000001	380.00	01/09/2008	000000250058	013447	538901	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003755	0000001	380.00	01/09/2008	000000250058	013447	538882	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003756	0000001	380.00	01/09/2008	000000250058	013447	538899	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003757	0000001	206.00	01/09/2008	000000250058	013447	538815	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003758	0000001	206.00	01/09/2008	000000250058	013447	538825	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003759	0000001	300.00	01/09/2008	000000250058	013447	538851	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003760	0000001	206.00	01/09/2008	000000250058	013447	538832	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003761	0000001	206.00	01/09/2008	000000250058	013447	538820	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003762	0000001	380.00	01/09/2008	000000250058	013447	538888	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003763	0000001	380.00	01/09/2008	000000250058	013447	538884	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003767	0000001	415.00	01/09/2008	000000250058	013447	538731	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003771	0000001	380.00	01/09/2008	000000250058	013447	538880	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003775	0000001	206.00	01/09/2008	000000250058	013447	538774	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003777	0000001	206.00	01/09/2008	000000250058	013447	538800	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003778	0000001	206.00	01/09/2008	000000250058	013447	538843	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003779	0000001	206.00	01/09/2008	000000250058	013447	538838	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003780	0000001	206.00	01/09/2008	000000250058	013447	538873	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003781	0000001	300.00	01/09/2008	000000250058	013447	538866	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003782	0000001	206.00	01/09/2008	000000250058	013447	538816	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003783	0000001	206.00	01/09/2008	000000250058	013447	538789	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003784	0000001	206.00	01/09/2008	000000250058	013447	538814	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003785	0000001	380.00	01/09/2008	000000250058	013447	538854	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003786	0000001	206.00	01/09/2008	000000250058	013447	538874	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003789	0000001	300.00	01/09/2008	000000250058	013447	538761	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003790	0000001	1000.00	01/09/2008	000000250058	013447	538905	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003793	0000001	380.00	01/09/2008	000000250058	013447	538897	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003794	0000001	300.00	01/09/2008	000000250058	013447	538862	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003795	0000001	300.00	01/09/2008	000000250058	013447	538760	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003798	0000001	206.00	01/09/2008	000000250058	013447	538802	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003799	0000001	206.00	01/09/2008	000000250058	013447	538828	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003800	0000001	300.00	01/09/2008	000000250058	013447	538850	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003801	0000001	380.00	01/09/2008	000000250058	013447	538803	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003802	0000001	380.00	01/09/2008	000000250058	013447	538855	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003803	0000001	206.00	01/09/2008	000000250058	013447	538812	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003806	0000001	380.00	01/09/2008	000000250058	013447	538898	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003807	0000001	206.00	01/09/2008	000000250058	013447	538865	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003809	0000001	300.00	01/09/2008	000000250058	013447	538804	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003810	0000001	206.00	01/09/2008	000000250058	013447	538786	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003814	0000001	370.00	01/09/2008	000000250058	013447	538725	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003819	0000001	469.00	01/09/2008	000000250058	013447	538733	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003820	0000001	469.00	01/09/2008	000000250058	013447	538728	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003828	0000001	415.00	01/09/2008	000000250058	013447	538735	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003831	0000001	380.00	01/09/2008	000000250058	013447	538891	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003833	0000001	500.00	01/09/2008	000000250058	013447	538729	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003836	0000001	300.00	01/09/2008	000000250058	013447	538834	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003837	0000001	530.00	01/09/2008	000000250058	013447	538740	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003898	0000001	381.80	01/09/2008	000000131148	013447	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003898	0000002	12483.20	01/09/2008	000000131148	013447	FOLPAG	1029.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003899	0000001	3603.33	01/09/2008	000000131148	013447	FOLPAG	696.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003903	0000001	690.00	01/09/2008	000000131148	013447	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003903	0000002	23928.64	01/09/2008	000000131148	013447	FOLPAG	4479.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003904	0000001	25962.64	01/09/2008	000000131148	013447	FOLPAG	4870.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003905	0000001	4279.91	01/09/2008	000000131148	013447	850499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003905	0000002	125424.97	01/09/2008	000000131148	013447	FOLPAG	18240.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003906	0000001	28505.37	01/09/2008	000000131148	013447	850513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003912	0000001	415.00	01/09/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003914	0000001	2050.00	01/09/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003843	0000001	12855.00	01/09/2008	000000131148	013447	850491	642.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003844	0000001	6680.00	01/09/2008	000000250058	013447	538756	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003845	0000001	1660.00	01/09/2008	000000250058	013447	538755	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003847	0000001	415.00	01/09/2008	000000131148	013447	850493	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003848	0000001	415.00	01/09/2008	000000131148	013447	850495	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003849	0000001	415.00	01/09/2008	000000131148	013447	850492	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003850	0000001	415.00	01/09/2008	000000131148	013447	850494	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003851	0000001	415.00	01/09/2008	000000131148	013447	850496	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003853	0000001	206.00	01/09/2008	000000250058	013447	538824	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003854	0000001	206.00	01/09/2008	000000250058	013447	538791	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003855	0000001	380.00	01/09/2008	000000250058	013447	538887	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003856	0000001	206.00	01/09/2008	000000250058	013447	538842	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003857	0000001	260.00	01/09/2008	000000250058	013447	538762	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003858	0000001	206.00	01/09/2008	000000250058	013447	538788	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003859	0000001	206.00	01/09/2008	000000250058	013447	538970	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003860	0000001	206.00	01/09/2008	000000250058	013447	538809	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003861	0000001	206.00	01/09/2008	000000250058	013447	538833	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003862	0000001	206.00	01/09/2008	000000250058	013447	538845	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003863	0000001	380.00	01/09/2008	000000250058	013447	538858	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003864	0000001	206.00	01/09/2008	000000250058	013447	538798	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003865	0000001	206.00	01/09/2008	000000250058	013447	538787	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003866	0000001	206.00	01/09/2008	000000250058	013447	538840	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003867	0000001	380.00	01/09/2008	000000250058	013447	538853	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003868	0000001	260.00	01/09/2008	000000250058	013447	538848	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003869	0000001	380.00	01/09/2008	000000250058	013447	538893	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003870	0000001	206.00	01/09/2008	000000250058	013447	538808	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003871	0000001	206.00	01/09/2008	000000250058	013447	538868	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003872	0000001	206.00	01/09/2008	000000250058	013447	538844	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003873	0000001	206.00	01/09/2008	000000250058	013447	538797	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003874	0000001	206.00	01/09/2008	000000250058	013447	538839	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003875	0000001	206.00	01/09/2008	000000250058	013447	538811	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003876	0000001	300.00	01/09/2008	000000250058	013447	538961	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003878	0000001	320.00	01/09/2008	000000250058	013447	538867	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003883	0000001	380.00	01/09/2008	000000250058	013447	538903	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003888	0000001	276.66	01/09/2008	000000131148	013447	850497	22.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003889	0000001	400.00	01/09/2008	000000250058	013447	538909	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003890	0000001	500.00	01/09/2008	000000250058	013447	538959	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003891	0000001	300.00	01/09/2008	000000250058	013447	538953	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003892	0000001	230.00	01/09/2008	000000250058	013447	538722	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003895	0000001	300.00	01/09/2008	000000250058	013447	538869	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003896	0000001	23429.09	01/09/2008	000000131148	013447	FOLPAG	4378.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003901	0000001	739.09	01/09/2008	000000131148	013447	850500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003901	0000002	39154.39	01/09/2008	000000131148	013447	FOLPAG	8828.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901952	0000001	200.00	01/09/2008	00000008185X	013447	855289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901953	0000001	530.00	01/09/2008	00000008185X	013447	855288	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901954	0000001	3400.00	01/09/2008	00000008185X	013447	855287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901957	0000001	8.69	01/09/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901927	0000001	800.00	01/09/2008	00000008185X	013447	855286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003739	0000001	300.00	01/09/2008	000000250058	013447	538768	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003769	0000001	415.00	01/09/2008	000000250058	013447	538736	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0003774	0000001	350.00	01/09/2008	000000250058	013447	538777	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003776	0000001	300.00	01/09/2008	000000250058	013447	538778	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003811	0000001	415.00	01/09/2008	000000250058	013447	538734	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0003823	0000001	300.00	01/09/2008	000000250058	013447	538969	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003687	0000001	3170.00	01/09/2008	000000250058	013447	538753	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003690	0000001	2800.00	01/09/2008	000000250058	013447	538752	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003702	0000001	206.00	01/09/2008	000000250058	013447	538877	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003737	0000001	206.00	01/09/2008	000000250058	013447	538872	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003742	0000001	206.00	01/09/2008	000000250058	013447	538748	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003743	0000001	300.00	01/09/2008	000000250058	013447	538765	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003764	0000001	380.00	01/09/2008	000000250058	013447	538896	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003765	0000001	300.00	01/09/2008	000000250058	013447	538744	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003766	0000001	415.00	01/09/2008	000000250058	013447	538742	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003768	0000001	415.00	01/09/2008	000000250058	013447	538743	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003773	0000001	300.00	01/09/2008	000000250058	013447	538861	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003804	0000001	206.00	01/09/2008	000000250058	013447	538780	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003805	0000001	206.00	01/09/2008	000000250058	013447	538747	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003812	0000001	206.00	01/09/2008	000000250058	013447	538783	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003815	0000001	500.00	01/09/2008	000000250058	013447	538859	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003816	0000001	260.00	01/09/2008	000000250058	013447	538875	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003817	0000001	380.00	01/09/2008	000000250058	013447	538895	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003818	0000001	300.00	01/09/2008	000000250058	013447	538751	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003822	0000001	206.00	01/09/2008	000000250058	013447	538781	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003825	0000001	260.00	01/09/2008	000000250058	013447	538766	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003826	0000001	206.00	01/09/2008	000000250058	013447	538745	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003830	0000001	300.00	01/09/2008	000000250058	013447	538750	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003832	0000001	300.00	01/09/2008	000000250058	013447	538749	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003834	0000001	300.00	01/09/2008	000000250058	013447	538784	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003835	0000001	206.00	01/09/2008	000000250058	013447	538746	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003852	0000001	415.00	01/09/2008	000000127167	013447	850013	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003877	0000001	206.00	01/09/2008	000000250058	013447	538782	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003884	0000001	300.00	01/09/2008	000000250058	013447	538870	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003913	0000001	4890.96	01/09/2008	000000124664	013447	FOLPAG	661.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003921	0000001	2075.00	01/09/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003922	0000001	731.00	02/09/2008	000000125032	013447	850298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901958	0000001	700.00	02/09/2008	000000129283	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901959	0000001	2620.00	02/09/2008	000000129283	013447	850078	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901960	0000001	1400.00	02/09/2008	000000129283	013447	850079	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901961	0000001	600.00	02/09/2008	000000129283	013447	850080	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901962	0000001	600.00	02/09/2008	000000129283	013447	850081	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901963	0000001	600.00	02/09/2008	000000129283	013447	850082	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003551	0000001	780.00	02/09/2008	000000131148	013447	850503	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003923	0000001	2000.00	02/09/2008	000000131148	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003924	0000001	260.00	02/09/2008	000000250058	013447	538968	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003928	0000001	5503.50	02/09/2008	000000131148	013447	850504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000007	1123.88	02/09/2008	000010009911	000006	045743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002700	0000002	20000.00	02/09/2008	000000131148	013447	850502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002700	0000003	11910.00	02/09/2008	000000011462	013447	850253	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003925	0000001	700.00	02/09/2008	000010009911	000006	045741	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003926	0000001	289.47	02/09/2008	000010009911	000006	045742	14.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003083	0000003	386.92	02/09/2008	000010009911	000006	045743	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003929	0000001	16.00	02/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003930	0000001	300.00	03/09/2008	000010009911	000006	045745	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003934	0000001	206.00	03/09/2008	000000121118	013447	850534	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003935	0000001	206.00	03/09/2008	000000121118	013447	850533	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000008	1001.15	03/09/2008	000000131148	013447	850506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002647	0000002	2034.50	03/09/2008	000000250635	013447	850753	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003638	0000001	298.00	03/09/2008	000000125032	013447	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003630	0000001	1897.80	03/09/2008	000000250635	013447	850752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003631	0000001	1331.35	03/09/2008	000000250635	013447	850752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003621	0000001	1500.00	03/09/2008	000000084662	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003429	0000001	1385.00	03/09/2008	000000084662	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901964	0000001	1185.00	03/09/2008	00000008185X	013447	855298	59.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901965	0000001	980.00	03/09/2008	00000008185X	013447	855297	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901966	0000001	1015.00	03/09/2008	00000008185X	013447	855296	50.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901967	0000001	1385.00	03/09/2008	00000008185X	013447	855295	71.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901968	0000001	560.00	03/09/2008	00000008185X	013447	855294	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901969	0000001	1230.00	03/09/2008	00000008185X	013447	855293	61.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901970	0000001	1295.00	03/09/2008	00000008185X	013447	855292	64.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901971	0000001	300.00	03/09/2008	00000008185X	013447	855291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901972	0000001	120.00	03/09/2008	00000008185X	013447	855290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901973	0000001	430.00	03/09/2008	000000008329	013447	850083	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901974	0000001	440.00	03/09/2008	000000008329	013447	850081	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901975	0000001	830.00	03/09/2008	000000008329	013447	850082	41.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901976	0000001	1035.00	03/09/2008	00000008185X	013447	855300	51.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901977	0000001	2240.00	03/09/2008	000000008329	013447	850084	242.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0901978	0000001	1150.00	03/09/2008	00000008185X	013447	855301	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901979	0000001	1210.00	03/09/2008	00000008185X	013447	855299	60.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901980	0000001	1310.00	03/09/2008	000000076406	013447	852373	65.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901981	0000001	740.00	03/09/2008	000000076406	013447	852374	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901982	0000001	250.00	03/09/2008	00000008185X	013447	855302	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901983	0000001	1445.00	03/09/2008	000000076406	013447	852372	83.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901984	0000001	1190.00	03/09/2008	000000076406	013447	852371	59.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901985	0000001	740.00	03/09/2008	000000076406	013447	853370	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901986	0000001	1150.00	03/09/2008	000000076406	013447	852369	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901987	0000001	770.00	03/09/2008	000000076406	013447	852368	38.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901988	0000001	2200.00	03/09/2008	000000076406	013447	852367	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901989	0000001	395.00	03/09/2008	000000076406	013447	852366	19.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901990	0000001	1485.00	03/09/2008	000000076406	013447	852375	91.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901991	0000001	24857.00	03/09/2008	000000580414	013447	FOLPAG	2498.73	1	Conta Corrente	NULL
SEC.DE SAUDE	0901992	0000001	380.00	03/09/2008	000000580414	013447	851659	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003932	0000001	1000.00	03/09/2008	000010009911	000006	045746	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003933	0000001	80.00	03/09/2008	000000121118	013447	850532	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003936	0000001	1200.00	03/09/2008	000000147052	013447	850001	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003937	0000001	1200.00	03/09/2008	000000147052	013447	850002	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003938	0000001	50.00	04/09/2008	000000121118	013447	850535	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003380	0000001	190.00	04/09/2008	000000125032	013447	850300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901993	0000001	2350.00	04/09/2008	000000580414	013447	851660	264.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0901994	0000001	4290.00	04/09/2008	000000064688	013447	850757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901995	0000001	210.00	04/09/2008	000000064688	013447	850758	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901996	0000001	3317.83	04/09/2008	000000008329	013447	850085	529.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003939	0000001	400.00	04/09/2008	000000124664	013447	850282	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003940	0000001	740.00	04/09/2008	000000131148	013447	850508	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003941	0000001	1620.00	04/09/2008	000000131148	013447	850507	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003942	0000001	1000.00	04/09/2008	000000124664	013447	850280	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003946	0000001	86.60	04/09/2008	000000124664	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003947	0000001	320.00	04/09/2008	000000124664	013447	850294	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003950	0000001	1000.00	04/09/2008	000000124664	013447	850281	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003944	0000001	79.70	04/09/2008	000000250090	013447	850129	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003945	0000001	440.00	04/09/2008	000000124664	013447	850284	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003955	0000001	585.00	05/09/2008	000000124664	013447	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003952	0000001	138.00	05/09/2008	000000124664	013447	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003943	0000001	469.00	05/09/2008	000000124664	013447	850296	23.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0901998	0000001	6074.28	05/09/2008	000000580414	013447	851662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901999	0000001	830.00	05/09/2008	000000580414	013447	851663	41.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902000	0000001	6316.66	05/09/2008	000000580414	013447	851661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902001	0000001	2400.00	05/09/2008	000000580414	013447	851664	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902002	0000001	1200.00	05/09/2008	000000580414	013447	851665	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902003	0000001	830.00	05/09/2008	000000580414	013447	851666	41.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902004	0000001	500.00	05/09/2008	000000580414	013447	851667	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902005	0000001	800.00	05/09/2008	000000580414	013447	851668	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902006	0000001	740.00	05/09/2008	000000124494	013447	850327	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902007	0000001	635.00	05/09/2008	000000580406	013447	851968	31.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902008	0000001	320.00	05/09/2008	000000580406	013447	850969	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902009	0000001	130.00	05/09/2008	00000008185X	013447	855303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902010	0000001	620.00	05/09/2008	000000008329	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902011	0000001	200.00	05/09/2008	000000008329	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902013	0000001	100.00	08/09/2008	000000008329	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902014	0000001	1000.00	08/09/2008	000000008329	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003956	0000001	1500.00	08/09/2008	000000124664	013447	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003960	0000001	80.00	09/09/2008	000000131148	013447	850512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003961	0000001	80.00	09/09/2008	000000131148	013447	850511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003962	0000001	80.00	09/09/2008	000000131148	013447	850510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003963	0000001	5174.37	09/09/2008	000000131148	013447	850509	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902017	0000001	1060.00	09/09/2008	00000008185X	013447	855304	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902024	0000001	2920.00	10/09/2008	00000008185X	013447	855305	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902025	0000001	22834.93	10/09/2008	00000008185X	013447	FOLPAG	3967.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0902026	0000001	415.00	10/09/2008	00000008185X	013447	855314	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902027	0000001	380.00	10/09/2008	00000008185X	013447	855317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902028	0000001	500.00	10/09/2008	00000008185X	013447	855318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902029	0000001	740.00	10/09/2008	00000008185X	013447	855323	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902030	0000001	740.00	10/09/2008	00000008185X	013447	855322	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902031	0000001	630.00	10/09/2008	00000008185X	013447	855325	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902032	0000001	1000.00	10/09/2008	00000008185X	013447	855329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902033	0000001	11934.73	10/09/2008	00000008185X	013447	855328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902034	0000001	150.39	10/09/2008	00000008185X	013447	855326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902035	0000001	1000.00	10/09/2008	00000008185X	013447	855330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902036	0000001	120.00	10/09/2008	00000008185X	013447	855320	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902037	0000001	2262.00	10/09/2008	000000580414	013447	851671	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0902038	0000001	880.00	10/09/2008	00000008185X	013447	855306	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902039	0000001	880.00	10/09/2008	00000008185X	013447	855307	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902040	0000001	850.00	10/09/2008	00000008185X	013447	855308	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902041	0000001	400.00	10/09/2008	00000008185X	013447	855309	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902042	0000001	400.00	10/09/2008	00000008185X	013447	855310	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902043	0000001	500.00	10/09/2008	00000008185X	013447	855311	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902044	0000001	750.00	10/09/2008	00000008185X	013447	855312	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902045	0000001	455.00	10/09/2008	00000008185X	013447	855313	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902021	0000001	40432.60	10/09/2008	000000580414	013447	851669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902022	0000001	740.00	10/09/2008	000000124494	013447	850328	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902012	0000001	400.00	10/09/2008	00000008185X	013447	855319	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901903	0000001	709.25	10/09/2008	000000580414	013447	851670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901904	0000001	1624.00	10/09/2008	000000580414	013447	851670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901712	0000001	900.00	10/09/2008	00000008185X	013447	855324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901713	0000001	1070.00	10/09/2008	00000008185X	013447	855327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003978	0000001	5023.68	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000004	2300.00	10/09/2008	000000580414	013447	851672	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003972	0000001	450.00	10/09/2008	000000250058	013447	538983	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003987	0000001	1076.01	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003840	0000001	105.00	10/09/2008	000000250058	013447	538979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003974	0000001	1130.00	10/09/2008	000000250058	013447	538977	56.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003976	0000001	522.00	10/09/2008	000000250058	013447	538982	26.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003902	0000001	8776.56	10/09/2008	000000131148	013447	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003980	0000001	5416.10	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003981	0000001	5711.78	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003986	0000001	87.15	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003635	0000001	2644.00	10/09/2008	000000250058	013447	538987	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003900	0000001	797.73	10/09/2008	000000131148	013447	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003621	0000002	1722.50	10/09/2008	000000125059	013447	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003897	0000001	5154.39	10/09/2008	000000131148	013447	850513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003841	0000001	665.00	10/09/2008	000000250058	013447	538979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003842	0000001	1190.00	10/09/2008	000000250058	013447	538979	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003959	0000001	1000.00	10/09/2008	000000250058	013447	538976	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003964	0000001	195.00	10/09/2008	000000250058	013447	538984	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003965	0000001	50.00	10/09/2008	000000250058	013447	538988	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003967	0000001	114.00	10/09/2008	000000250058	013447	538989	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003968	0000001	424.67	10/09/2008	000000250058	013447	538980	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003969	0000001	4845.77	10/09/2008	000000250058	013447	538975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003971	0000001	1600.00	10/09/2008	000000250058	013447	538971	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003973	0000001	1011.00	10/09/2008	000000250058	013447	538978	50.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003636	0000001	1500.00	10/09/2008	000000250058	013447	538986	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003979	0000001	1319.20	10/09/2008	000000250058	013447	538981	65.96	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003982	0000001	2779.70	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003983	0000001	3433.46	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003984	0000001	661.46	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003985	0000001	537.53	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003988	0000001	451.00	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003989	0000001	220.00	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003990	0000001	2196.04	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003991	0000001	2667.57	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003992	0000001	2202.67	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003993	0000001	231.00	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003994	0000001	449.16	10/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002822	0000002	5000.00	10/09/2008	000000250058	013447	538985	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003970	0000001	2500.00	10/09/2008	000000250058	013447	538973	294.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003966	0000001	7000.00	10/09/2008	000000250058	013447	538972	1376.18	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003995	0000001	1500.00	11/09/2008	000000250058	013447	538990	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003997	0000001	380.00	11/09/2008	000000250058	013447	538994	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003839	0000001	300.00	11/09/2008	000000250058	013447	538992	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003083	0000004	1469.11	11/09/2008	000000250058	013447	538996	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003429	0000002	1385.00	11/09/2008	000000084662	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004001	0000001	300.00	11/09/2008	000000250058	013447	538997	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003996	0000001	2170.00	11/09/2008	000000250058	013447	538993	228.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003998	0000001	1370.00	11/09/2008	000000250058	013447	538995	68.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003999	0000001	975.00	11/09/2008	000000250058	013447	538991	48.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000001	534.34	11/09/2008	000000250058	013447	539996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901821	0000002	626.70	11/09/2008	00000008185X	013447	855340	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902049	0000001	1000.00	11/09/2008	00000008185X	013447	855335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902050	0000001	850.00	11/09/2008	00000008185X	013447	855334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902051	0000001	150.00	11/09/2008	00000008185X	013447	855331	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902052	0000001	2200.00	11/09/2008	00000008185X	013447	855339	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902053	0000001	450.00	11/09/2008	00000008185X	013447	855332	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902046	0000001	1370.00	11/09/2008	000000124494	013447	850329	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902047	0000001	1500.00	11/09/2008	00000008185X	013447	855336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902048	0000001	5444.50	11/09/2008	000000580414	013447	851673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902018	0000001	1110.30	11/09/2008	00000008185X	013447	855337	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902019	0000001	381.00	12/09/2008	00000008185X	013447	855344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902016	0000001	4580.00	12/09/2008	000000580414	013447	851674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902055	0000001	201.56	12/09/2008	000000124494	013447	850330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902056	0000001	650.00	12/09/2008	00000008185X	013447	855341	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902057	0000001	2266.63	12/09/2008	00000008185X	013447	855345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902058	0000001	750.00	12/09/2008	00000008185X	013447	855346	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902059	0000001	400.00	12/09/2008	000000008329	013447	850091	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902060	0000001	600.00	12/09/2008	000000008329	013447	850092	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902061	0000001	1300.00	12/09/2008	000000124494	013447	850332	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902215	0000001	4000.00	12/09/2008	000000124494	013447	850331	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902222	0000001	450.00	12/09/2008	00000008185X	013447	855333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004005	0000001	1500.00	12/09/2008	000000250058	013447	539014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004035	0000001	300.00	12/09/2008	000000250058	013447	539026	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003139	0000001	278.60	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003144	0000001	165.50	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004028	0000001	500.00	12/09/2008	000000250058	013447	539004	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004029	0000001	700.00	12/09/2008	000000250058	013447	539003	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004036	0000001	210.00	12/09/2008	000000250058	013447	539008	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004004	0000001	3000.00	12/09/2008	000000250058	013447	539016	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004006	0000001	2171.60	12/09/2008	000000115789	013447	850389	228.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004007	0000001	2338.60	12/09/2008	000000115789	013447	850388	261.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004008	0000001	1210.80	12/09/2008	000000115789	013447	850391	60.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004009	0000001	1064.80	12/09/2008	000000115789	013447	850392	53.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004010	0000001	2266.00	12/09/2008	000000115789	013447	850390	247.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004011	0000001	1958.00	12/09/2008	000000115789	013447	850393	185.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004012	0000001	1006.80	12/09/2008	000000131148	013447	850520	50.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004013	0000001	1818.20	12/09/2008	000000131148	013447	850522	157.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004014	0000001	2178.00	12/09/2008	000000131148	013447	850521	229.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004015	0000001	940.20	12/09/2008	000000131148	013447	850517	47.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004016	0000001	1310.40	12/09/2008	000000131148	013447	850518	65.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004017	0000001	4494.00	12/09/2008	000000131148	013447	850524	911.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004018	0000001	985.00	12/09/2008	000000131148	013447	850519	49.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004019	0000001	1038.20	12/09/2008	000000131148	013447	850516	51.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004022	0000001	300.00	12/09/2008	000000250058	013447	539013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004023	0000001	415.00	12/09/2008	000000250058	013447	539027	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004024	0000001	550.00	12/09/2008	000000250058	013447	539028	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004025	0000001	1285.00	12/09/2008	000000250058	013447	539019	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004027	0000001	300.00	12/09/2008	000000250058	013447	539002	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004030	0000001	304.00	12/09/2008	000000124664	013447	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004032	0000001	1054.76	12/09/2008	000000124664	013447	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004037	0000001	425.00	12/09/2008	000000250058	013447	539022	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004039	0000001	458.00	12/09/2008	000000250058	013447	539009	22.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004042	0000001	600.00	12/09/2008	000000250058	013447	539000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004043	0000001	400.00	12/09/2008	000000250058	013447	538999	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004045	0000001	590.00	12/09/2008	000000250058	013447	539010	29.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004046	0000001	361.00	12/09/2008	000000250058	013447	539021	18.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004047	0000001	514.00	12/09/2008	000000124664	013447	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004048	0000001	6500.00	12/09/2008	000000124664	013447	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003642	0000001	198.00	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003643	0000001	309.00	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003644	0000001	173.00	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003646	0000001	254.50	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003140	0000001	196.00	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003141	0000001	251.00	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003142	0000001	65.40	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003137	0000001	183.00	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003138	0000001	237.00	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003640	0000001	329.00	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003975	0000001	265.10	12/09/2008	000000250058	013447	539024	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004020	0000001	200.00	12/09/2008	000000250058	013447	539012	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004021	0000001	250.00	12/09/2008	000000250058	013447	539011	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004026	0000001	375.00	12/09/2008	000000250058	013447	539023	18.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004031	0000001	4150.60	12/09/2008	000000124664	013447	850289	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004033	0000001	1170.00	12/09/2008	000000250058	013447	539018	58.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004034	0000001	300.00	12/09/2008	000000250058	013447	539025	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004038	0000001	420.00	12/09/2008	000000250058	013447	539007	21.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004040	0000001	390.00	12/09/2008	000000250058	013447	539005	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004041	0000001	300.00	12/09/2008	000000250058	013447	539006	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004044	0000001	315.00	12/09/2008	000000250058	013447	538998	15.75	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003641	0000001	162.50	12/09/2008	000000250058	013447	539020	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003143	0000001	332.50	12/09/2008	000000250058	013447	539015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004049	0000001	550.00	13/09/2008	000000124664	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004050	0000001	1000.00	15/09/2008	000000124664	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004051	0000001	1770.00	15/09/2008	000000124664	013447	850300	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004054	0000001	32.90	15/09/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902067	0000001	300.00	15/09/2008	00000008185X	013447	855347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902068	0000001	210.00	15/09/2008	00000008185X	013447	855348	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902069	0000001	200.00	15/09/2008	00000008185X	013447	855350	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902071	0000001	480.00	15/09/2008	000000008329	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902072	0000001	200.00	15/09/2008	00000008185X	013447	855349	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902073	0000001	200.00	16/09/2008	000000064688	013447	850759	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004056	0000001	761.02	16/09/2008	000000124664	013447	850304	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004060	0000001	8595.71	16/09/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004061	0000001	300.00	16/09/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004055	0000001	2120.00	16/09/2008	000000124664	013447	850303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004059	0000001	440.00	16/09/2008	000000124664	013447	850302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004063	0000001	4410.12	17/09/2008	000000131148	013447	850525	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004064	0000001	3300.92	17/09/2008	000000124664	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004062	0000001	450.00	17/09/2008	000000121118	013447	850536	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004065	0000001	5164.15	17/09/2008	000000124664	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902077	0000001	12920.78	17/09/2008	000000580414	013447	851675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902078	0000001	8134.50	17/09/2008	000000126225	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902081	0000001	3077.50	18/09/2008	000000124494	013447	850333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902082	0000001	50.00	18/09/2008	00000008185X	013447	855352	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902083	0000001	1200.00	18/09/2008	000000580414	013447	851677	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902084	0000001	1300.00	18/09/2008	000000124494	013447	850334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901806	0000001	1115.40	18/09/2008	000000008329	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901930	0000001	2000.00	18/09/2008	000000126225	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901396	0000001	4558.00	18/09/2008	000000008329	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901413	0000001	2877.20	18/09/2008	000000580414	013447	851676	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004067	0000001	193.40	18/09/2008	000000121118	013447	850538	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004068	0000001	7368.40	18/09/2008	000000124664	013447	850311	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004069	0000001	1000.00	18/09/2008	000000124664	013447	850312	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004070	0000001	1000.00	18/09/2008	000000124664	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004066	0000001	5330.17	18/09/2008	000000131148	013447	850526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004074	0000001	1285.00	19/09/2008	000000124664	013447	850313	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003957	0000001	25524.10	19/09/2008	000000051441	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003538	0000001	18670.40	19/09/2008	000000051441	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004072	0000001	17685.50	19/09/2008	000000124664	013447	850314	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004073	0000001	15910.86	19/09/2008	000000124664	013447	850315	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004075	0000001	174.00	19/09/2008	000000121118	013447	850539	8.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0902085	0000001	2350.00	19/09/2008	000000580414	013447	851678	264.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902086	0000001	178.00	19/09/2008	000000064688	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902088	0000001	150.00	19/09/2008	000000008329	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902089	0000001	60.00	19/09/2008	000000008329	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902090	0000001	400.00	19/09/2008	00000008185X	013447	855353	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902093	0000001	200.00	22/09/2008	00000008185X	013447	855376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902094	0000001	300.00	22/09/2008	00000008185X	013447	855377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902095	0000001	550.00	22/09/2008	00000008185X	013447	855378	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902096	0000001	380.00	22/09/2008	00000008185X	013447	855379	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902097	0000001	415.00	22/09/2008	00000008185X	013447	855380	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902098	0000001	380.00	22/09/2008	00000008185X	013447	855381	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902099	0000001	380.00	22/09/2008	00000008185X	013447	855382	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902100	0000001	550.00	22/09/2008	00000008185X	013447	855383	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902101	0000001	380.00	22/09/2008	00000008185X	013447	855384	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902102	0000001	380.00	22/09/2008	00000008185X	013447	855385	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902103	0000001	380.00	22/09/2008	00000008185X	013447	855386	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902104	0000001	720.00	22/09/2008	00000008185X	013447	855368	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902105	0000001	580.00	22/09/2008	00000008185X	013447	855369	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902106	0000001	580.00	22/09/2008	00000008185X	013447	855370	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902107	0000001	415.00	22/09/2008	00000008185X	013447	855371	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902108	0000001	400.00	22/09/2008	00000008185X	013447	855372	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902109	0000001	320.00	22/09/2008	00000008185X	013447	855373	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902110	0000001	80.00	22/09/2008	00000008185X	013447	855374	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902111	0000001	380.00	22/09/2008	00000008185X	013447	855356	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902112	0000001	415.00	22/09/2008	00000008185X	013447	855357	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902113	0000001	570.00	22/09/2008	00000008185X	013447	855358	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902114	0000001	530.00	22/09/2008	00000008185X	013447	855359	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902115	0000001	550.00	22/09/2008	00000008185X	013447	855360	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902116	0000001	380.00	22/09/2008	00000008185X	013447	855361	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902117	0000001	740.00	22/09/2008	00000008185X	013447	855362	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902118	0000001	475.00	22/09/2008	00000008185X	013447	855363	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902119	0000001	120.00	22/09/2008	00000008185X	013447	855364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902120	0000001	415.00	22/09/2008	00000008185X	013447	855365	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902121	0000001	475.00	22/09/2008	00000008185X	013447	855366	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902122	0000001	400.00	22/09/2008	00000008185X	013447	855367	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902123	0000001	200.00	22/09/2008	00000008185X	013447	855355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902124	0000001	135.00	22/09/2008	00000008185X	013447	855375	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003927	0000001	289.47	22/09/2008	000010009911	000006	045744	14.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004081	0000001	2960.00	23/09/2008	000000147052	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902091	0000001	72.00	23/09/2008	00000008185X	013447	855388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902126	0000001	500.00	23/09/2008	00000008185X	013447	855389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902080	0000001	3106.65	23/09/2008	000000580414	013447	851680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902128	0000001	800.00	23/09/2008	000000580414	013447	851679	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902129	0000001	548.00	23/09/2008	000000580406	013447	851972	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902130	0000001	380.00	23/09/2008	000000580406	013447	851989	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902131	0000001	380.00	23/09/2008	000000580406	013447	851988	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902132	0000001	380.00	23/09/2008	000000580406	013447	851987	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902133	0000001	380.00	23/09/2008	000000580406	013447	851986	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902134	0000001	380.00	23/09/2008	000000580406	013447	851985	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902135	0000001	380.00	23/09/2008	000000580406	013447	851984	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902136	0000001	380.00	23/09/2008	000000580406	013447	851983	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902137	0000001	455.00	23/09/2008	000000580406	013447	851982	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902138	0000001	455.00	23/09/2008	000000580406	013447	851981	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902139	0000001	455.00	23/09/2008	000000580406	013447	851980	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902140	0000001	415.00	23/09/2008	000000580406	013447	851979	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902141	0000001	415.00	23/09/2008	000000580406	013447	851978	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902142	0000001	422.00	23/09/2008	000000580406	013447	851977	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902143	0000001	500.00	23/09/2008	000000580406	013447	851976	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902144	0000001	505.00	23/09/2008	000000580406	013447	851975	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902145	0000001	548.00	23/09/2008	000000580406	013447	851973	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902146	0000001	505.00	23/09/2008	000000580406	013447	851974	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902147	0000001	840.00	23/09/2008	000000580406	013447	851971	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902148	0000001	2400.00	23/09/2008	000000580406	013447	851970	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902149	0000001	380.00	23/09/2008	000000580406	013447	851990	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902150	0000001	120.00	23/09/2008	00000008185X	013447	855387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902151	0000001	260.00	23/09/2008	00000008185X	013447	855396	13.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902155	0000001	450.00	23/09/2008	00000008185X	013447	855354	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902156	0000001	320.00	23/09/2008	00000008185X	013447	855395	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902157	0000001	5004.03	23/09/2008	000000008329	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902158	0000001	4000.00	23/09/2008	000000126225	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000002	960.00	23/09/2008	00000008185X	013447	855393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902216	0000001	3000.00	23/09/2008	00000008185X	013447	855392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902217	0000001	1000.00	23/09/2008	00000008185X	013447	855391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902218	0000001	1000.00	23/09/2008	00000008185X	013447	855390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901523	0000001	791.00	23/09/2008	00000008185X	013447	855394	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004078	0000001	500.00	23/09/2008	000000129305	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004079	0000001	200.00	23/09/2008	000000129305	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004083	0000001	275.00	24/09/2008	000000125032	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004097	0000001	26.48	24/09/2008	000000250058	013447	539034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902221	0000001	180.00	24/09/2008	00000008185X	013447	855351	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902175	0000001	2503.04	24/09/2008	000000008329	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902176	0000001	2504.71	24/09/2008	000000008329	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901932	0000001	688.92	24/09/2008	000000008329	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902162	0000001	515.00	24/09/2008	000000076414	013447	850136	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902163	0000001	200.00	24/09/2008	00000008185X	013447	855398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902164	0000001	70.00	24/09/2008	00000008185X	013447	855400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902165	0000001	350.00	24/09/2008	00000008185X	013447	855401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902166	0000001	350.00	24/09/2008	00000008185X	013447	855403	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902170	0000001	103.80	24/09/2008	00000008185X	013447	855397	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902171	0000001	215.00	24/09/2008	00000008185X	013447	855402	10.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902172	0000001	1542.25	24/09/2008	000000008329	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902173	0000001	9000.00	24/09/2008	000000126225	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902173	0000002	6011.14	24/09/2008	000000008329	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902075	0000001	1757.69	24/09/2008	000000008329	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004085	0000001	206.50	24/09/2008	000000250058	013447	539042	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004090	0000001	415.00	24/09/2008	000000250058	013447	539045	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004002	0000001	245.00	24/09/2008	000000250058	013447	539039	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004003	0000001	1255.00	24/09/2008	000000250058	013447	539039	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004094	0000001	2412.64	24/09/2008	000000250058	013447	539046	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004095	0000001	2628.38	24/09/2008	000000250058	013447	539047	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004098	0000001	39.50	24/09/2008	000000250058	013447	539031	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004100	0000001	600.00	24/09/2008	000000250058	013447	539040	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003572	0000001	1000.00	24/09/2008	000000250058	013447	539035	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001666	0000003	333.00	24/09/2008	000000250058	013447	539041	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004082	0000001	2500.00	24/09/2008	000000250058	013447	539043	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004084	0000001	875.00	24/09/2008	000000131148	013447	850527	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004086	0000001	497.00	24/09/2008	000000250058	013447	539033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004087	0000001	380.00	24/09/2008	000000250058	013447	539029	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004088	0000001	450.00	24/09/2008	000000250058	013447	539036	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004089	0000001	400.00	24/09/2008	000000250058	013447	539037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004096	0000001	1603.70	24/09/2008	000000250058	013447	539038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004099	0000001	38.86	24/09/2008	000000250058	013447	539030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004108	0000001	300.00	25/09/2008	000000250058	013447	539061	15.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004093	0000001	2500.00	25/09/2008	000000250058	013447	539051	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004109	0000001	2500.00	25/09/2008	000000250058	013447	539059	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004105	0000001	1100.00	25/09/2008	000000250058	013447	539057	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004106	0000001	200.00	25/09/2008	000000250058	013447	539060	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004107	0000001	240.00	25/09/2008	000000250058	013447	539055	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004092	0000001	100.00	25/09/2008	000000250058	013447	539048	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902177	0000001	1690.00	25/09/2008	000000064688	013447	850761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902178	0000001	190.00	25/09/2008	00000008185X	013447	855404	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004104	0000001	1000.00	25/09/2008	000000250058	013447	539062	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004110	0000001	330.00	25/09/2008	000000250058	013447	539054	16.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004091	0000001	500.00	25/09/2008	000000250058	013447	539058	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004112	0000001	50.00	26/09/2008	000000250058	013447	539066	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004117	0000001	600.00	26/09/2008	000000250635	013447	850756	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902179	0000001	3167.30	26/09/2008	000000580406	013447	852005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902180	0000001	380.00	26/09/2008	000000580406	013447	851995	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902181	0000001	380.00	26/09/2008	000000580406	013447	852004	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902182	0000001	380.00	26/09/2008	000000580406	013447	852003	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902183	0000001	380.00	26/09/2008	000000580406	013447	852002	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902184	0000001	380.00	26/09/2008	000000580406	013447	852001	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902185	0000001	380.00	26/09/2008	000000580406	013447	852000	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902186	0000001	505.00	26/09/2008	000000580406	013447	851999	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902187	0000001	505.00	26/09/2008	000000580406	013447	851998	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902188	0000001	380.00	26/09/2008	000000580406	013447	851997	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902189	0000001	505.00	26/09/2008	000000580406	013447	851996	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902190	0000001	380.00	26/09/2008	000000580406	013447	851994	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902191	0000001	505.00	26/09/2008	000000580406	013447	851993	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902192	0000001	415.00	26/09/2008	000000580406	013447	851992	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004120	0000001	1200.00	26/09/2008	000000250058	013447	539070	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004121	0000001	292.50	26/09/2008	000000250635	013447	850755	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004122	0000001	1275.00	26/09/2008	000000250058	013447	539069	63.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004111	0000001	1000.00	26/09/2008	000000250058	013447	539067	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004113	0000001	1500.00	26/09/2008	000000250058	013447	539068	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004114	0000001	380.00	26/09/2008	000000124664	013447	850306	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004115	0000001	1520.00	26/09/2008	000000250058	013447	539063	98.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004116	0000001	150.00	26/09/2008	000000250058	013447	539064	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004118	0000001	300.00	26/09/2008	000000250058	013447	539065	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004119	0000001	4002.30	26/09/2008	000000131148	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004053	0000001	2500.00	26/09/2008	000000125059	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004071	0000001	2367.91	26/09/2008	000000131148	013447	850528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000002	3501.80	26/09/2008	000000250635	013447	850754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003977	0000001	1000.00	29/09/2008	000000121118	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004123	0000001	380.00	29/09/2008	000000124664	013447	850307	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004125	0000001	320.00	29/09/2008	000000121118	013447	850541	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004126	0000001	200.00	29/09/2008	000000121118	013447	850543	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004128	0000001	320.00	29/09/2008	000000121118	013447	850540	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004129	0000001	22649.60	29/09/2008	000000131148	013447	FOLPAG	4016.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004131	0000001	690.00	29/09/2008	000000131148	013447	850530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004131	0000002	23651.98	29/09/2008	000000131148	013447	FOLPAG	4456.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004133	0000001	26409.30	29/09/2008	000000131148	013447	FOLPAG	4915.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004134	0000001	2809.06	29/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004135	0000001	739.09	29/09/2008	000000131148	013447	850532	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004135	0000002	39210.76	29/09/2008	000000131148	013447	FOLPAG	8731.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004137	0000001	3563.33	29/09/2008	000000131148	013447	FOLPAG	693.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004139	0000001	381.80	29/09/2008	000000131148	013447	850533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004139	0000002	12483.20	29/09/2008	000000131148	013447	FOLPAG	1049.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004140	0000001	3686.28	29/09/2008	000000131148	013447	850531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004140	0000002	127200.12	29/09/2008	000000131148	013447	FOLPAG	18492.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004155	0000001	2050.00	29/09/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004151	0000001	415.00	29/09/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004124	0000001	1000.00	29/09/2008	000000250058	013447	539071	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004144	0000001	15606.65	29/09/2008	000000124664	013447	FOLPAG	2907.73	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004148	0000001	3462.50	29/09/2008	000000124664	013447	FOLPAG	266.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004146	0000001	1705.80	29/09/2008	000000124664	013447	850316	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004146	0000002	834.20	29/09/2008	000000124664	013447	FOLPAG	451.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004159	0000001	10308.34	29/09/2008	000000124664	013447	FOLPAG	1978.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004161	0000001	12671.99	29/09/2008	000000124664	013447	FOLPAG	2687.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004165	0000001	1050.00	29/09/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004167	0000001	1810.00	29/09/2008	000000124664	013447	FOLPAG	144.80	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004149	0000001	2463.33	29/09/2008	000000124664	013447	FOLPAG	416.97	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004157	0000001	1000.00	29/09/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004142	0000001	12681.12	29/09/2008	000000124664	013447	FOLPAG	2443.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902197	0000001	70.00	29/09/2008	00000008185X	013447	855405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004153	0000001	4470.00	29/09/2008	000000124664	013447	FOLPAG	616.29	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004175	0000001	1140.00	30/09/2008	000000250058	013447	539077	57.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004179	0000001	545.75	30/09/2008	000000250058	013447	539080	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004180	0000001	190.00	30/09/2008	000000250058	013447	539073	9.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004186	0000001	1240.00	30/09/2008	000000129305	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004188	0000001	2075.00	30/09/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902210	0000001	320.00	30/09/2008	00000008185X	013447	855412	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902211	0000001	200.00	30/09/2008	00000008185X	013447	855417	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902212	0000001	190.00	30/09/2008	00000008185X	013447	855415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902213	0000001	79.35	30/09/2008	000000580414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902214	0000001	123.00	30/09/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902199	0000001	95.00	30/09/2008	00000008185X	013447	855410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902200	0000001	300.00	30/09/2008	00000008185X	013447	855416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902201	0000001	1500.00	30/09/2008	000000580414	013447	851681	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902202	0000001	3400.00	30/09/2008	00000008185X	013447	855406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902203	0000001	200.00	30/09/2008	00000008185X	013447	855407	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902204	0000001	400.54	30/09/2008	00000008185X	013447	855409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902205	0000001	165.70	30/09/2008	00000008185X	013447	855411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902206	0000001	181.41	30/09/2008	00000008185X	013447	855414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902207	0000001	81.94	30/09/2008	00000008185X	013447	855413	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902023	0000001	21419.36	30/09/2008	000000076414	013447	FOLPAG	1714.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0902152	0000001	1500.00	30/09/2008	000000126225	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901930	0000002	3600.00	30/09/2008	000000126225	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004170	0000001	4029.64	30/09/2008	000000250058	013447	539076	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004163	0000001	9757.16	30/09/2008	000000124664	013447	FOLPAG	1878.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003931	0000001	164.00	30/09/2008	000000121118	013447	850544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004169	0000001	16437.18	30/09/2008	000000124664	013447	850317	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004173	0000001	4880.00	30/09/2008	000000250058	013447	539079	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004183	0000001	315.00	30/09/2008	000000250058	013447	539072	15.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004189	0000001	462.00	30/09/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004190	0000001	1000.00	30/09/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004192	0000001	1500.00	30/09/2008	000000250635	013447	850758	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004200	0000001	18451.41	30/09/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004171	0000001	6680.00	30/09/2008	000000250058	013447	539078	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004172	0000001	1660.00	30/09/2008	000000250058	013447	539081	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004174	0000001	12855.00	30/09/2008	000000250058	013447	539082	642.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004176	0000001	2500.00	30/09/2008	000000250058	013447	539084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004177	0000001	1815.75	30/09/2008	000000250058	013447	539075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004178	0000001	1193.70	30/09/2008	000000250058	013447	539075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004181	0000001	380.00	30/09/2008	000000250058	013447	539074	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004182	0000001	1100.00	30/09/2008	000000250058	013447	539083	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004185	0000002	4031.00	30/09/2008	000000131148	013447	850534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004187	0000001	660.00	30/09/2008	000000125059	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004191	0000001	1263.00	30/09/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004077	0000001	1500.00	30/09/2008	000000125059	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004053	0000002	1470.00	30/09/2008	000000125059	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004052	0000001	160.00	30/09/2008	000000121118	013447	850545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000003	3003.35	30/09/2008	000000250635	013447	850757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004203	0000001	530.00	01/10/2008	000000250058	013447	539108	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004205	0000001	300.00	01/10/2008	000000250058	013447	539337	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004246	0000001	206.00	01/10/2008	000000250058	013447	539157	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004247	0000001	260.00	01/10/2008	000000250058	013447	539214	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004248	0000001	206.00	01/10/2008	000000250058	013447	539188	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004249	0000001	380.00	01/10/2008	000000250058	013447	539218	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004250	0000001	206.00	01/10/2008	000000250058	013447	539178	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004251	0000001	206.00	01/10/2008	000000250058	013447	539240	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004252	0000001	380.00	01/10/2008	000000250058	013447	539254	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004253	0000001	380.00	01/10/2008	000000250058	013447	539272	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004254	0000001	206.00	01/10/2008	000000250058	013447	539166	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004255	0000001	206.00	01/10/2008	000000250058	013447	539165	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004256	0000001	206.00	01/10/2008	000000250058	013447	539176	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004257	0000001	206.00	01/10/2008	000000250058	013447	539183	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004258	0000001	206.00	01/10/2008	000000250058	013447	539156	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004259	0000001	380.00	01/10/2008	000000250058	013447	539192	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004260	0000001	206.00	01/10/2008	000000250058	013447	539185	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004261	0000001	300.00	01/10/2008	000000250058	013447	539181	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004262	0000001	206.00	01/10/2008	000000250058	013447	539159	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004263	0000001	206.00	01/10/2008	000000250058	013447	539211	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004264	0000001	206.00	01/10/2008	000000250058	013447	539186	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004265	0000001	206.00	01/10/2008	000000250058	013447	539239	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004266	0000001	380.00	01/10/2008	000000250058	013447	539217	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004267	0000001	206.00	01/10/2008	000000250058	013447	539161	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004268	0000001	206.00	01/10/2008	000000250058	013447	539163	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004269	0000001	260.00	01/10/2008	000000250058	013447	539213	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004270	0000001	300.00	01/10/2008	000000250058	013447	539172	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004271	0000001	206.00	01/10/2008	000000250058	013447	539189	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004272	0000001	206.00	01/10/2008	000000250058	013447	539201	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004274	0000001	370.00	01/10/2008	000000250058	013447	539086	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004275	0000001	240.00	01/10/2008	000000250058	013447	539266	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004276	0000001	380.00	01/10/2008	000000250058	013447	539269	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004277	0000001	380.00	01/10/2008	000000250058	013447	539286	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004278	0000001	206.00	01/10/2008	000000250058	013447	539182	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004283	0000001	300.00	01/10/2008	000000250058	013447	539222	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004284	0000001	206.00	01/10/2008	000000250058	013447	539187	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004289	0000001	206.00	01/10/2008	000000250058	013447	539164	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004290	0000001	206.00	01/10/2008	000000250058	013447	539195	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004291	0000001	206.00	01/10/2008	000000250058	013447	539173	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004292	0000001	206.00	01/10/2008	000000250058	013447	539175	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004293	0000001	206.00	01/10/2008	000000250058	013447	539209	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004294	0000001	412.00	01/10/2008	000000250058	013447	539244	20.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004295	0000001	300.00	01/10/2008	000000250058	013447	539200	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004296	0000001	380.00	01/10/2008	000000250058	013447	539284	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004297	0000001	206.00	01/10/2008	000000250058	013447	539191	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004298	0000001	206.00	01/10/2008	000000250058	013447	539202	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004299	0000001	206.00	01/10/2008	000000250058	013447	539194	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004300	0000001	206.00	01/10/2008	000000250058	013447	539169	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004302	0000001	500.00	01/10/2008	000000250058	013447	539090	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004303	0000001	469.00	01/10/2008	000000250058	013447	539089	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004312	0000001	380.00	01/10/2008	000000250058	013447	539274	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004314	0000001	206.00	01/10/2008	000000250058	013447	539155	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004319	0000001	206.00	01/10/2008	000000250058	013447	539237	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004320	0000001	260.00	01/10/2008	000000250058	013447	539128	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004326	0000001	300.00	01/10/2008	000000250058	013447	539317	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004327	0000001	380.00	01/10/2008	000000250058	013447	539270	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004331	0000001	206.00	01/10/2008	000000250058	013447	539143	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004332	0000001	300.00	01/10/2008	000000250058	013447	539127	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004338	0000001	415.00	01/10/2008	000000250058	013447	539085	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004340	0000001	380.00	01/10/2008	000000250058	013447	539283	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004341	0000001	380.00	01/10/2008	000000250058	013447	538277	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004345	0000001	206.00	01/10/2008	000000250058	013447	539162	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004346	0000001	206.00	01/10/2008	000000250058	013447	539180	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004347	0000001	380.00	01/10/2008	000000250058	013447	539171	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004348	0000001	300.00	01/10/2008	000000250058	013447	539216	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004349	0000001	206.00	01/10/2008	000000250058	013447	539206	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004350	0000001	206.00	01/10/2008	000000250058	013447	539208	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004351	0000001	250.00	01/10/2008	000000250058	013447	539203	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004353	0000001	400.00	01/10/2008	000000250058	013447	539102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004356	0000001	300.00	01/10/2008	000000250058	013447	539231	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004357	0000001	206.00	01/10/2008	000000250058	013447	539199	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004360	0000001	469.00	01/10/2008	000000250058	013447	539093	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004362	0000001	415.00	01/10/2008	000000250058	013447	539092	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004372	0000001	300.00	01/10/2008	000000250058	013447	539100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004381	0000001	380.00	01/10/2008	000000250058	013447	539250	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004384	0000001	300.00	01/10/2008	000000250058	013447	539126	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004389	0000001	320.00	01/10/2008	000000250058	013447	539236	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004392	0000001	415.00	01/10/2008	000000131148	013447	850536	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004393	0000001	415.00	01/10/2008	000000131148	013447	850537	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004394	0000001	415.00	01/10/2008	000000131148	013447	850535	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004395	0000001	415.00	01/10/2008	000000131148	013447	850539	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004396	0000001	415.00	01/10/2008	000000131148	013447	850540	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004397	0000001	206.00	01/10/2008	000000250058	013447	539204	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004398	0000001	380.00	01/10/2008	000000250058	013447	539278	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004399	0000001	206.00	01/10/2008	000000250058	013447	539190	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004400	0000001	380.00	01/10/2008	000000250058	013447	539271	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004401	0000001	380.00	01/10/2008	000000250058	013447	539223	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004402	0000001	206.00	01/10/2008	000000250058	013447	539184	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004403	0000001	206.00	01/10/2008	000000250058	013447	539210	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004404	0000001	380.00	01/10/2008	000000250058	013447	539273	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004405	0000001	206.00	01/10/2008	000000250058	013447	539179	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004406	0000001	206.00	01/10/2008	000000250058	013447	539198	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004407	0000001	380.00	01/10/2008	000000250058	013447	539287	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004408	0000001	206.00	01/10/2008	000000250058	013447	539205	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004409	0000001	300.00	01/10/2008	000000250058	013447	539215	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004410	0000001	380.00	01/10/2008	000000250058	013447	539279	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004411	0000001	380.00	01/10/2008	000000250058	013447	539285	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004412	0000001	380.00	01/10/2008	000000250058	013447	539268	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004413	0000001	206.00	01/10/2008	000000250058	013447	539160	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004416	0000001	206.00	01/10/2008	000000124664	013447	850319	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004417	0000001	380.00	01/10/2008	000000250058	013447	539220	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004418	0000001	206.00	01/10/2008	000000250058	013447	539158	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004419	0000001	206.00	01/10/2008	000000250058	013447	539267	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004421	0000001	206.00	01/10/2008	000000250058	013447	539242	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004422	0000001	320.00	01/10/2008	000000250058	013447	539251	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004436	0000001	300.00	01/10/2008	000000250058	013447	539232	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004437	0000001	415.00	01/10/2008	000000250058	013447	539227	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004438	0000001	1000.00	01/10/2008	000000250058	013447	539225	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004439	0000001	206.00	01/10/2008	000000250058	013447	539168	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004440	0000001	206.00	01/10/2008	000000250058	013447	539235	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004441	0000001	260.00	01/10/2008	000000250058	013447	539212	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004442	0000001	206.00	01/10/2008	000000250058	013447	539177	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004443	0000001	206.00	01/10/2008	000000250058	013447	539196	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004444	0000001	206.00	01/10/2008	000000250058	013447	539174	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004445	0000001	206.00	01/10/2008	000000250058	013447	539167	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004446	0000001	300.00	01/10/2008	000000250058	013447	539221	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004447	0000001	206.00	01/10/2008	000000250058	013447	539193	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004448	0000001	206.00	01/10/2008	000000250058	013447	539170	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004449	0000001	206.00	01/10/2008	000000250058	013447	539207	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004450	0000001	206.00	01/10/2008	000000250058	013447	539197	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004451	0000001	380.00	01/10/2008	000000250058	013447	539219	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004453	0000001	206.00	01/10/2008	000000250058	013447	539243	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004454	0000001	380.00	01/10/2008	000000250058	013447	539276	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004455	0000001	380.00	01/10/2008	000000250058	013447	539280	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004493	0000001	500.00	01/10/2008	000000250058	013447	539327	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004494	0000001	150.00	01/10/2008	000000250058	013447	539256	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004507	0000001	16.00	01/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004204	0000001	530.00	01/10/2008	000000250058	013447	539107	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004206	0000001	206.00	01/10/2008	000000250058	013447	539253	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004207	0000001	336.00	01/10/2008	000000250058	013447	539320	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004208	0000001	294.00	01/10/2008	000000250058	013447	539319	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004209	0000001	336.00	01/10/2008	000000250058	013447	539321	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004212	0000001	380.00	01/10/2008	000000250058	013447	539255	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004213	0000001	300.00	01/10/2008	000000250058	013447	539258	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004273	0000001	200.00	01/10/2008	000000250058	013447	539145	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004279	0000001	300.00	01/10/2008	000000250058	013447	539333	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004280	0000001	308.00	01/10/2008	000000250058	013447	539306	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004281	0000001	294.00	01/10/2008	000000250058	013447	539307	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004282	0000001	300.00	01/10/2008	000000250058	013447	539338	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004285	0000001	50.00	01/10/2008	000000250058	013447	539348	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004286	0000001	200.00	01/10/2008	000000250058	013447	539302	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004287	0000001	207.50	01/10/2008	000000250058	013447	539233	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004288	0000001	207.50	01/10/2008	000000250058	013447	539234	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004305	0000001	450.00	01/10/2008	000000124664	013447	850318	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004306	0000001	320.00	01/10/2008	000000250058	013447	539332	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004308	0000001	300.00	01/10/2008	000000250058	013447	539132	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004309	0000001	380.00	01/10/2008	000000250058	013447	539305	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004310	0000001	300.00	01/10/2008	000000250058	013447	539310	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004313	0000001	1285.00	01/10/2008	000000250058	013447	539138	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004315	0000001	300.00	01/10/2008	000000250058	013447	539144	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004321	0000001	415.00	01/10/2008	000000250058	013447	539088	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004322	0000001	260.00	01/10/2008	000000250058	013447	539140	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004323	0000001	320.00	01/10/2008	000000250058	013447	539130	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004330	0000001	1285.00	01/10/2008	000000250058	013447	539139	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004334	0000001	380.00	01/10/2008	000000250058	013447	539136	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004336	0000001	400.00	01/10/2008	000000250058	013447	539101	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004342	0000001	450.00	01/10/2008	000000250058	013447	539246	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004352	0000001	600.00	01/10/2008	000000250058	013447	539098	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004361	0000001	500.00	01/10/2008	000000250058	013447	539087	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004364	0000001	206.00	01/10/2008	000000250058	013447	539123	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004367	0000001	300.00	01/10/2008	000000250058	013447	539104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004368	0000001	380.00	01/10/2008	000000250058	013447	539129	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004371	0000001	500.00	01/10/2008	000000250058	013447	539106	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004374	0000001	450.00	01/10/2008	000000250058	013447	539109	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004375	0000001	206.00	01/10/2008	000000250058	013447	539124	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004377	0000001	1285.00	01/10/2008	000000250058	013447	539137	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004378	0000001	320.00	01/10/2008	000000250058	013447	539247	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004380	0000001	600.00	01/10/2008	000000250058	013447	539105	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004388	0000001	415.00	01/10/2008	000000250058	013447	539249	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004390	0000001	380.00	01/10/2008	000000250058	013447	539330	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004420	0000001	380.00	01/10/2008	000000250058	013447	539288	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004423	0000001	415.00	01/10/2008	000000250058	013447	539289	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004425	0000001	350.00	01/10/2008	000000250058	013447	539125	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004427	0000001	380.00	01/10/2008	000000250058	013447	539133	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004430	0000001	348.00	01/10/2008	000000250058	013447	539311	17.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004431	0000001	450.00	01/10/2008	000000250058	013447	539141	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004432	0000001	450.00	01/10/2008	000000250058	013447	539142	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004433	0000001	500.00	01/10/2008	000000250058	013447	539099	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004434	0000001	20.00	01/10/2008	000000250058	013447	539340	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004435	0000001	300.00	01/10/2008	000000250058	013447	539230	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004456	0000001	308.00	01/10/2008	000000250058	013447	539291	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004457	0000001	336.00	01/10/2008	000000250058	013447	539294	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004458	0000001	364.00	01/10/2008	000000250058	013447	539292	18.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004459	0000001	322.00	01/10/2008	000000250058	013447	539308	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004460	0000001	336.00	01/10/2008	000000250058	013447	539316	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004461	0000001	308.00	01/10/2008	000000250058	013447	539297	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004462	0000001	336.00	01/10/2008	000000250058	013447	539293	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004463	0000001	322.00	01/10/2008	000000250058	013447	539312	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004464	0000001	300.00	01/10/2008	000000124664	013447	850355	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004465	0000001	217.00	01/10/2008	000000250058	013447	539304	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004466	0000001	210.00	01/10/2008	000000250058	013447	539335	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004467	0000001	364.00	01/10/2008	000000250058	013447	539314	18.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004468	0000001	364.00	01/10/2008	000000250058	013447	539318	18.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004469	0000001	208.00	01/10/2008	000000250058	013447	539290	10.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004470	0000001	280.00	01/10/2008	000000250058	013447	539322	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004471	0000001	308.00	01/10/2008	000000250058	013447	539334	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004472	0000001	280.00	01/10/2008	000000250058	013447	539309	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004473	0000001	336.00	01/10/2008	000000250058	013447	539295	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004474	0000001	350.00	01/10/2008	000000250058	013447	539298	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004475	0000001	300.00	01/10/2008	000000250058	013447	539331	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004476	0000001	300.00	01/10/2008	000000250058	013447	539296	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004477	0000001	300.00	01/10/2008	000000250058	013447	539325	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004478	0000001	300.00	01/10/2008	000000250058	013447	539328	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004479	0000001	300.00	01/10/2008	000000250058	013447	539323	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004480	0000001	300.00	01/10/2008	000000250058	013447	539329	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004481	0000001	300.00	01/10/2008	000000250058	013447	539326	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004482	0000001	300.00	01/10/2008	000000250058	013447	539315	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004483	0000001	300.00	01/10/2008	000000250058	013447	539299	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004484	0000001	308.00	01/10/2008	000000250058	013447	539324	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004485	0000001	300.00	01/10/2008	000000250058	013447	539313	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004486	0000001	300.00	01/10/2008	000000250058	013447	539300	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004487	0000001	1036.00	01/10/2008	000000250058	013447	539344	51.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004488	0000001	770.00	01/10/2008	000000250058	013447	539341	38.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004489	0000001	756.00	01/10/2008	000000250058	013447	539342	37.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004490	0000001	812.00	01/10/2008	000000250058	013447	539345	40.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004491	0000001	798.00	01/10/2008	000000250058	013447	539346	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004492	0000001	1036.00	01/10/2008	000000250058	013447	539343	51.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004495	0000001	300.00	01/10/2008	000000250058	013447	539262	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004496	0000001	300.00	01/10/2008	000000250058	013447	539264	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004497	0000001	206.00	01/10/2008	000000250058	013447	539252	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004498	0000001	320.00	01/10/2008	000000250058	013447	539260	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004499	0000001	300.00	01/10/2008	000000250058	013447	539263	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004501	0000001	500.00	01/10/2008	000000129305	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004307	0000001	500.00	01/10/2008	000000250058	013447	539091	25.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004304	0000001	830.00	01/10/2008	000000250058	013447	539339	41.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004337	0000001	370.00	01/10/2008	000000250058	013447	539097	18.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004452	0000001	415.00	01/10/2008	000000250058	013447	539226	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004214	0000001	300.00	01/10/2008	000000250058	013447	539259	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004301	0000001	300.00	01/10/2008	000000250058	013447	539147	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004329	0000001	415.00	01/10/2008	000000250058	013447	539095	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004335	0000001	415.00	01/10/2008	000000250058	013447	539096	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004339	0000001	320.00	01/10/2008	000000250058	013447	539248	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004365	0000001	415.00	01/10/2008	000000250058	013447	539094	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004369	0000001	300.00	01/10/2008	000000250058	013447	539134	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004370	0000001	300.00	01/10/2008	000000250058	013447	539135	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004387	0000001	350.00	01/10/2008	000000250058	013447	539146	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004210	0000001	1500.00	01/10/2008	000010009911	000006	045747	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004211	0000001	100.00	01/10/2008	000000124664	013447	850326	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004215	0000001	100.00	01/10/2008	000000124664	013447	850342	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004216	0000001	100.00	01/10/2008	000000124664	013447	850322	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004217	0000001	100.00	01/10/2008	000000124664	013447	850331	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004218	0000001	100.00	01/10/2008	000000124664	013447	850345	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004219	0000001	100.00	01/10/2008	000000124664	013447	850350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004220	0000001	100.00	01/10/2008	000000124664	013447	850339	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004221	0000001	100.00	01/10/2008	000000124664	013447	850332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004222	0000001	100.00	01/10/2008	000000124664	013447	850349	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004223	0000001	50.00	01/10/2008	000000124664	013447	850351	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004224	0000001	100.00	01/10/2008	000000124664	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004225	0000001	70.00	01/10/2008	000000124664	013447	850346	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004226	0000001	100.00	01/10/2008	000000124664	013447	850352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004227	0000001	100.00	01/10/2008	000000124664	013447	850328	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004228	0000001	100.00	01/10/2008	000000124664	013447	850323	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004229	0000001	100.00	01/10/2008	000000124664	013447	850336	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004230	0000001	100.00	01/10/2008	000000124664	013447	850335	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004231	0000001	100.00	01/10/2008	000000124664	013447	850344	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004232	0000001	100.00	01/10/2008	000000124664	013447	850324	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004233	0000001	80.00	01/10/2008	000000124664	013447	850348	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004234	0000001	100.00	01/10/2008	000000124664	013447	850341	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004235	0000001	100.00	01/10/2008	000000124664	013447	850333	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004236	0000001	100.00	01/10/2008	000000124664	013447	850334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004237	0000001	50.00	01/10/2008	000000124664	013447	850337	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004238	0000001	100.00	01/10/2008	000000124664	013447	850330	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004239	0000001	100.00	01/10/2008	000000124664	013447	850338	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004240	0000001	100.00	01/10/2008	000000124664	013447	850321	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004241	0000001	50.00	01/10/2008	000000124664	013447	850354	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004242	0000001	100.00	01/10/2008	000000124664	013447	850329	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004243	0000001	100.00	01/10/2008	000000124664	013447	850327	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004244	0000001	100.00	01/10/2008	000000124664	013447	850343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004245	0000001	100.00	01/10/2008	000000124664	013447	850320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004311	0000001	500.00	01/10/2008	000000250058	013447	539224	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004316	0000001	300.00	01/10/2008	000000250058	013447	539118	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004317	0000001	415.00	01/10/2008	000000250058	013447	539111	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004318	0000001	300.00	01/10/2008	000000250058	013447	539119	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004324	0000001	206.00	01/10/2008	000000250058	013447	539149	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004325	0000001	300.00	01/10/2008	000000250058	013447	539153	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004328	0000001	206.00	01/10/2008	000000250058	013447	539151	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004333	0000001	300.00	01/10/2008	000000250058	013447	539103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004343	0000001	380.00	01/10/2008	000000250058	013447	539281	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004344	0000001	260.00	01/10/2008	000000250058	013447	539241	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004354	0000001	206.00	01/10/2008	000000250058	013447	539113	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004355	0000001	380.00	01/10/2008	000000250058	013447	539282	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004358	0000001	415.00	01/10/2008	000000250058	013447	539110	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004359	0000001	2800.00	01/10/2008	000000250058	013447	539121	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004363	0000001	206.00	01/10/2008	000000250058	013447	539116	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004366	0000001	300.00	01/10/2008	000000250058	013447	539228	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004373	0000001	300.00	01/10/2008	000000250058	013447	539120	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004376	0000001	206.00	01/10/2008	000000250058	013447	539117	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004379	0000001	300.00	01/10/2008	000000124664	013447	850358	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004382	0000001	206.00	01/10/2008	000000250058	013447	539152	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004383	0000001	300.00	01/10/2008	000000250058	013447	539112	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004385	0000001	260.00	01/10/2008	000000250058	013447	539131	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004386	0000001	206.00	01/10/2008	000000250058	013447	539114	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004391	0000001	415.00	01/10/2008	000000127167	013447	850014	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004414	0000001	206.00	01/10/2008	000000250058	013447	539154	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004415	0000001	3170.00	01/10/2008	000000250058	013447	539122	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004424	0000001	140.00	01/10/2008	000000124664	013447	850353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004426	0000001	206.00	01/10/2008	000000250058	013447	539115	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004428	0000001	206.00	01/10/2008	000000250058	013447	539150	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004429	0000001	206.00	01/10/2008	000000250058	013447	539245	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004500	0000001	300.00	01/10/2008	000000250058	013447	539261	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004506	0000001	206.00	01/10/2008	000000250058	013447	539238	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004102	0000001	218.40	01/10/2008	000000129305	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004508	0000001	50.00	02/10/2008	000000124664	013447	850356	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004509	0000001	400.00	02/10/2008	000000125032	013447	850305	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004510	0000001	400.00	02/10/2008	000000125032	013447	850302	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004511	0000001	400.00	02/10/2008	000000125032	013447	850304	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004514	0000001	400.00	02/10/2008	000000125032	013447	850303	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004518	0000001	1200.00	02/10/2008	000000147052	013447	850009	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004519	0000001	1200.00	02/10/2008	000000147052	013447	850008	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901812	0000001	1000.00	02/10/2008	000000124494	013447	850360	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902153	0000001	2707.00	02/10/2008	000000076406	013447	852376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902196	0000001	1880.00	02/10/2008	00000008185X	013447	855430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902233	0000001	3540.00	02/10/2008	000000124494	013447	850357	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902234	0000001	600.00	02/10/2008	000000076449	013447	850751	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902235	0000001	600.00	02/10/2008	000000076449	013447	850752	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902236	0000001	600.00	02/10/2008	000000076449	013447	850753	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902237	0000001	600.00	02/10/2008	000000076449	013447	850754	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902238	0000001	600.00	02/10/2008	000000076449	013447	850755	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902239	0000001	600.00	02/10/2008	000000076449	013447	850756	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902240	0000001	600.00	02/10/2008	000000076406	013447	852377	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902241	0000001	600.00	02/10/2008	000000076406	013447	852378	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902242	0000001	600.00	02/10/2008	000000076406	013447	852379	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902243	0000001	1000.00	02/10/2008	000000076406	013447	852380	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902244	0000001	1000.00	02/10/2008	000000076406	013447	850382	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902245	0000001	1500.00	02/10/2008	000000076406	013447	852383	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902246	0000001	2500.00	02/10/2008	000000076406	013447	852384	294.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902247	0000001	1500.00	02/10/2008	000000076406	013447	852385	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902248	0000001	1060.00	02/10/2008	000000076406	013447	852386	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902249	0000001	2200.00	02/10/2008	000000076406	013447	852387	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902250	0000001	320.00	02/10/2008	000000076406	013447	852388	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902251	0000001	1000.00	02/10/2008	000000076406	013447	852389	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902252	0000001	1000.00	02/10/2008	000000076406	013447	852390	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902253	0000001	8350.00	02/10/2008	000000124494	013447	850361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902254	0000001	740.00	02/10/2008	000000580406	013447	852006	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902255	0000001	1500.00	02/10/2008	000000124494	013447	850359	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902256	0000001	560.00	02/10/2008	000000124494	013447	850336	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902257	0000001	1180.00	02/10/2008	000000124494	013447	850337	59.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902258	0000001	760.00	02/10/2008	000000124494	013447	850338	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902259	0000001	730.00	02/10/2008	000000124494	013447	850339	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902260	0000001	50964.00	02/10/2008	000000076406	013447	FOLPAG	10144.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0902261	0000001	15834.00	02/10/2008	000000076449	013447	FOLPAG	1800.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0902262	0000001	1000.00	02/10/2008	000000124494	013447	850335	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902263	0000001	800.00	02/10/2008	000000124494	013447	850340	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902264	0000001	840.00	02/10/2008	000000124494	013447	850341	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902265	0000001	2230.00	02/10/2008	000000124494	013447	850342	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0902266	0000001	2920.00	02/10/2008	000000124494	013447	850343	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902267	0000001	950.00	02/10/2008	000000124494	013447	850344	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902268	0000001	760.00	02/10/2008	000000124494	013447	850345	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902269	0000001	1060.00	02/10/2008	000000124494	013447	850346	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902270	0000001	760.00	02/10/2008	000000124494	013447	850347	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902271	0000001	720.00	02/10/2008	000000124494	013447	850348	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902272	0000001	800.00	02/10/2008	000000124494	013447	850349	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902273	0000001	420.00	02/10/2008	000000124494	013447	850350	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902274	0000001	1370.00	02/10/2008	000000124494	013447	850351	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902275	0000001	760.00	02/10/2008	000000124494	013447	850352	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902276	0000001	720.00	02/10/2008	000000124494	013447	850353	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902277	0000001	740.00	02/10/2008	000000124494	013447	850354	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902278	0000001	740.00	02/10/2008	000000124494	013447	850362	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902280	0000001	1200.00	02/10/2008	00000008185X	013447	855421	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902281	0000001	1200.00	02/10/2008	00000008185X	013447	855422	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902282	0000001	1500.00	02/10/2008	00000008185X	013447	855419	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902283	0000001	1200.00	02/10/2008	00000008185X	013447	855418	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902284	0000001	1000.00	02/10/2008	00000008185X	013447	855423	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902285	0000001	1000.00	02/10/2008	00000008185X	013447	855424	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902286	0000001	1000.00	02/10/2008	00000008185X	013447	855425	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902287	0000001	1000.00	02/10/2008	00000008185X	013447	855426	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902288	0000001	1500.00	02/10/2008	00000008185X	013447	855427	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902289	0000001	1500.00	02/10/2008	00000008185X	013447	855428	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902290	0000001	1000.00	02/10/2008	00000008185X	013447	855429	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902291	0000001	1500.00	02/10/2008	00000008185X	013447	855431	94.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902220	0000001	646.50	02/10/2008	000000124494	013447	850355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902224	0000001	19861.10	02/10/2008	000000124494	013447	850358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902231	0000001	3467.64	02/10/2008	000000124494	013447	850355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901900	0000001	2000.00	02/10/2008	000000124494	013447	850363	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004516	0000001	2500.00	02/10/2008	000000124664	013447	850267	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004512	0000001	300.00	02/10/2008	000000124664	013447	850359	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004515	0000001	200.00	02/10/2008	000000124664	013447	850268	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004517	0000001	350.00	02/10/2008	000000124664	013447	850357	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004520	0000001	1745.61	02/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004513	0000001	1890.00	02/10/2008	000000011462	013447	850254	172.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004521	0000001	300.00	02/10/2008	000000124664	013447	850269	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004524	0000001	350.00	03/10/2008	000000124664	013447	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004526	0000001	400.00	03/10/2008	000000121118	013447	850549	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000004	1040.00	03/10/2008	000000121118	013447	850548	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004522	0000001	126.90	03/10/2008	000000121118	013447	850546	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004523	0000001	2008.15	03/10/2008	000000116386	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004525	0000001	254.00	03/10/2008	000000121118	013447	850547	12.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0902292	0000001	7055.00	03/10/2008	000000064688	013447	850762	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004530	0000001	300.00	06/10/2008	000000124664	013447	850271	15.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004527	0000001	3500.00	06/10/2008	000000124664	013447	850274	1162.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004528	0000001	2160.00	06/10/2008	000000115789	013447	850394	226.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004529	0000001	640.00	06/10/2008	000010009911	000006	045748	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004531	0000001	1700.00	07/10/2008	000000124664	013447	850366	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004532	0000001	1000.00	07/10/2008	000000147052	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004533	0000001	206.00	07/10/2008	000000124664	013447	850308	10.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0902296	0000001	250.00	07/10/2008	000000580406	013447	852007	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902297	0000001	500.00	07/10/2008	000000124494	013447	850365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902298	0000001	1000.00	07/10/2008	000000124494	013447	850366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902299	0000001	800.00	07/10/2008	000000124494	013447	850367	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902300	0000001	840.00	07/10/2008	000000124494	013447	850368	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902301	0000001	2230.00	07/10/2008	000000124494	013447	850369	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0902302	0000001	2920.00	07/10/2008	000000124494	013447	850370	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902303	0000001	730.00	07/10/2008	000000124494	013447	850371	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902304	0000001	600.00	07/10/2008	000000124494	013447	850364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902305	0000001	2400.00	07/10/2008	000000580414	013447	851682	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902306	0000001	500.00	07/10/2008	000000580414	013447	851683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902307	0000001	1200.00	07/10/2008	000000580414	013447	851684	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902308	0000001	415.00	07/10/2008	000000580414	013447	851685	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902309	0000001	415.00	07/10/2008	000000580414	013447	851686	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902310	0000001	600.00	07/10/2008	000000129283	013447	850083	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902311	0000001	600.00	07/10/2008	000000129283	013447	850084	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902312	0000001	600.00	07/10/2008	000000129283	013447	850085	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902313	0000001	1400.00	07/10/2008	000000129283	013447	850086	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902314	0000001	2620.00	07/10/2008	000000129283	013447	850087	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902315	0000001	700.00	07/10/2008	000000129283	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902316	0000001	5100.00	08/10/2008	000000124494	013447	850372	1108.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0902195	0000001	4318.60	08/10/2008	000000124494	013447	850373	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004535	0000001	1120.00	08/10/2008	000000124664	013447	850363	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004534	0000001	1700.00	08/10/2008	000000124664	013447	850367	110.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004536	0000001	451.60	08/10/2008	000000124664	013447	850361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004537	0000001	740.00	09/10/2008	000000131148	013447	850541	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004540	0000001	158.00	09/10/2008	000000124664	013447	850365	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004538	0000001	52.19	09/10/2008	000000121118	013447	850550	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004541	0000001	1700.00	09/10/2008	000000124664	013447	850368	110.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902318	0000001	2490.00	09/10/2008	000000124494	013447	850374	292.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902319	0000001	3189.48	09/10/2008	00000008185X	013447	855433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902320	0000001	193.67	09/10/2008	000000076449	013447	850758	9.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0902321	0000001	1400.00	10/10/2008	00000008185X	013447	855452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902322	0000001	23071.03	10/10/2008	00000008185X	013447	FOLPAG	4043.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0902323	0000001	23162.00	10/10/2008	000000580414	013447	FOLPAG	2541.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0902324	0000001	380.00	10/10/2008	00000008185X	013447	855434	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902325	0000001	415.00	10/10/2008	00000008185X	013447	855435	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902326	0000001	740.00	10/10/2008	00000008185X	013447	855436	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902327	0000001	770.00	10/10/2008	00000008185X	013447	855437	38.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902328	0000001	455.00	10/10/2008	00000008185X	013447	855438	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902329	0000001	750.00	10/10/2008	00000008185X	013447	855439	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902330	0000001	500.00	10/10/2008	00000008185X	013447	855440	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902331	0000001	400.00	10/10/2008	00000008185X	013447	855441	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902332	0000001	400.00	10/10/2008	00000008185X	013447	855442	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902333	0000001	850.00	10/10/2008	00000008185X	013447	855443	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902334	0000001	880.00	10/10/2008	00000008185X	013447	855444	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902335	0000001	880.00	10/10/2008	00000008185X	013447	855445	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902336	0000001	2920.00	10/10/2008	00000008185X	013447	855446	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902337	0000001	740.00	10/10/2008	00000008185X	013447	855447	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902338	0000001	740.00	10/10/2008	00000008185X	013447	855448	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902339	0000001	2200.00	10/10/2008	00000008185X	013447	855449	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902340	0000001	500.00	10/10/2008	00000008185X	013447	855450	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004549	0000001	2000.00	10/10/2008	000000250058	013447	539369	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004563	0000001	200.00	10/10/2008	000000124664	013447	850364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004561	0000001	2500.00	10/10/2008	000000250058	013447	539360	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004545	0000001	1600.00	10/10/2008	000000250058	013447	539350	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004556	0000001	1000.00	10/10/2008	000000250058	013447	539368	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004557	0000001	260.00	10/10/2008	000000250058	013447	539365	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004570	0000001	1000.00	10/10/2008	000000250058	013447	539361	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004571	0000001	1000.00	10/10/2008	000000250058	013447	539356	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004572	0000001	2000.00	10/10/2008	000010009911	000006	045749	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004573	0000001	22537.92	10/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004202	0000001	300.00	10/10/2008	000000250058	013447	539352	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002956	0000001	4010.73	10/10/2008	000000131148	013447	850544	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004542	0000001	2500.00	10/10/2008	000000250058	013447	539355	294.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004544	0000001	1500.00	10/10/2008	000000250058	013447	539351	94.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004546	0000001	7000.00	10/10/2008	000000250058	013447	539353	1376.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004543	0000001	380.00	10/10/2008	000000250058	013447	538354	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004547	0000001	1620.00	10/10/2008	000000250058	013447	539364	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004548	0000001	415.00	10/10/2008	000000250058	013447	539349	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004554	0000001	491.00	10/10/2008	000000250058	013447	539366	24.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004555	0000001	200.00	10/10/2008	000010009911	000006	045752	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004566	0000001	5186.10	10/10/2008	000000250058	013447	539359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004567	0000001	265.00	10/10/2008	000000124664	013447	850370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004568	0000001	709.90	10/10/2008	000000124664	013447	850371	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004569	0000001	2301.90	10/10/2008	000000250058	013447	539363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004560	0000001	300.00	10/10/2008	000010009911	000006	045751	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004564	0000001	200.00	10/10/2008	000000124664	013447	850364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004077	0000002	861.25	10/10/2008	000010009911	000006	045750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004080	0000001	1500.00	10/10/2008	000000250058	013447	539357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004141	0000001	28795.00	10/10/2008	000000131148	013447	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004138	0000001	783.93	10/10/2008	000000131148	013447	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004136	0000001	8788.96	10/10/2008	000000131148	013447	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004130	0000001	4982.91	10/10/2008	000000131148	013447	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003637	0000001	1783.99	10/10/2008	000000250058	013447	539367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003637	0000002	808.85	10/10/2008	000000250635	013447	850759	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000005	1226.61	10/10/2008	000000250058	013447	539367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004577	0000001	1500.00	13/10/2008	000000250058	013447	539372	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004583	0000001	100.00	13/10/2008	000000250058	013447	539373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004584	0000001	100.00	13/10/2008	000000250058	013447	539374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004585	0000001	295.69	13/10/2008	000000250058	013447	539384	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004574	0000001	1500.00	13/10/2008	000000250058	013447	539370	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004575	0000001	600.00	13/10/2008	000000250058	013447	539379	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004580	0000001	1418.90	13/10/2008	000000250082	013447	852280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004581	0000001	260.00	13/10/2008	000000250058	013447	539381	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004582	0000001	1100.00	13/10/2008	000000250058	013447	539380	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004586	0000001	110.00	13/10/2008	000000250058	013447	539377	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004576	0000001	300.00	13/10/2008	000000250058	013447	539371	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004578	0000001	160.00	13/10/2008	000000250058	013447	539375	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004579	0000001	100.00	13/10/2008	000000250058	013447	539376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902341	0000001	50593.43	13/10/2008	000000580414	013447	851687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902342	0000001	6074.28	13/10/2008	000000580414	013447	851688	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902343	0000001	6316.66	13/10/2008	000000580414	013447	851689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902344	0000001	2262.00	13/10/2008	000000580414	013447	851690	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0902345	0000001	800.00	13/10/2008	000000580414	013447	851691	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902348	0000001	301.88	14/10/2008	000000124494	013447	850375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902349	0000001	213.65	14/10/2008	000000124494	013447	850376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902350	0000001	11914.06	14/10/2008	00000008185X	013447	855453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902351	0000001	1000.00	14/10/2008	00000008185X	013447	855454	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902353	0000001	151.82	14/10/2008	00000008185X	013447	855456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902354	0000001	50.84	14/10/2008	00000008185X	013447	855458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902355	0000001	180.00	14/10/2008	00000008185X	013447	855460	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902356	0000001	1000.00	14/10/2008	00000008185X	013447	855462	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902357	0000001	1910.75	14/10/2008	000000580414	013447	851692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902223	0000001	101.20	14/10/2008	00000008185X	013447	855459	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902070	0000001	79.00	14/10/2008	00000008185X	013447	855457	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902125	0000001	222.00	14/10/2008	00000008185X	013447	855461	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901955	0000001	400.00	14/10/2008	00000008185X	013447	855455	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000005	2300.00	14/10/2008	000000580414	013447	851693	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004591	0000001	3020.00	14/10/2008	000000116386	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004593	0000001	3200.49	14/10/2008	000000250058	013447	539386	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004597	0000001	300.00	14/10/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004589	0000001	550.00	14/10/2008	000000131148	013447	850546	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004590	0000001	2200.00	14/10/2008	000000124664	013447	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004592	0000001	6003.00	14/10/2008	000000131148	013447	850545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004598	0000001	100.00	15/10/2008	000000250058	013447	539387	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004602	0000001	32.90	15/10/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902358	0000001	1600.00	15/10/2008	00000008185X	013447	855464	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902360	0000001	200.00	15/10/2008	00000008185X	013447	855463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902365	0000001	1916.00	16/10/2008	000000124494	013447	850377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902366	0000001	1243.50	16/10/2008	000000124494	013447	850378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902367	0000001	229.00	16/10/2008	00000008185X	013447	855466	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902368	0000001	52.00	16/10/2008	00000008185X	013447	855465	2.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004601	0000001	15668.20	17/10/2008	000000134066	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004608	0000001	12173.71	17/10/2008	000000134066	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004605	0000001	1250.00	17/10/2008	000000124664	013447	850272	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004606	0000001	932.30	17/10/2008	000000124664	013447	850273	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002956	0000002	736.00	17/10/2008	000000131148	013447	850547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004607	0000001	1691.55	17/10/2008	000000124664	013447	850362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004184	0000001	2322.03	17/10/2008	000000131148	013447	850547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003637	0000003	4485.61	17/10/2008	000000131148	013447	850547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004604	0000001	240.00	18/10/2008	000000124664	013447	850275	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004127	0000001	188.00	18/10/2008	000000250058	013447	539378	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004612	0000001	1427.50	20/10/2008	000000250058	013447	539390	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004613	0000001	150.00	20/10/2008	000000124664	013447	850276	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004614	0000001	1285.00	21/10/2008	000000250058	013447	539392	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004615	0000001	1285.00	21/10/2008	000000250058	013447	539391	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004617	0000001	6376.28	21/10/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902229	0000002	6493.08	21/10/2008	000000126225	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902293	0000001	1131.40	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902294	0000001	295.62	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902295	0000001	433.40	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902372	0000001	2567.06	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902373	0000001	757.77	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902377	0000001	14166.33	21/10/2008	000000580414	013447	851694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901937	0000001	522.00	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901939	0000001	294.80	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902020	0000001	233.00	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902054	0000001	58.30	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902079	0000001	226.90	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902174	0000001	145.88	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901700	0000001	340.95	21/10/2008	000000124494	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902163	0000002	200.00	22/10/2008	00000008185X	013447	855503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902378	0000001	21419.36	22/10/2008	000000076414	013447	FOLPAG	1753.24	1	Conta Corrente	NULL
SEC.DE SAUDE	0902452	0000001	7055.00	22/10/2008	000000064688	013447	850763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902380	0000001	600.00	22/10/2008	000000076406	013447	852394	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902381	0000001	600.00	22/10/2008	000000076406	013447	852395	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902382	0000001	505.00	22/10/2008	000000076406	013447	852396	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902383	0000001	505.00	22/10/2008	000000076406	013447	852397	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902384	0000001	505.00	22/10/2008	000000076406	013447	852398	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902385	0000001	505.00	22/10/2008	000000076406	013447	852399	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902386	0000001	415.00	22/10/2008	000000076406	013447	852400	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902387	0000001	380.00	22/10/2008	000000076406	013447	852401	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902388	0000001	380.00	22/10/2008	000000076406	013447	852402	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902389	0000001	380.00	22/10/2008	000000076406	013447	852403	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902390	0000001	380.00	22/10/2008	000000076406	013447	852404	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902391	0000001	380.00	22/10/2008	000000076406	013447	852405	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902392	0000001	380.00	22/10/2008	000000076406	013447	852406	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902393	0000001	380.00	22/10/2008	000000076406	013447	852407	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902394	0000001	380.00	22/10/2008	000000076406	013447	852408	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902395	0000001	51392.04	22/10/2008	000000076406	013447	FOLPAG	9716.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0902396	0000001	150.00	22/10/2008	00000008185X	013447	855498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902397	0000001	180.00	22/10/2008	00000008185X	013447	855499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902398	0000001	1283.64	22/10/2008	00000008185X	013447	855504	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902399	0000001	380.00	22/10/2008	00000008185X	013447	855467	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902400	0000001	380.00	22/10/2008	00000008185X	013447	855468	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902401	0000001	380.00	22/10/2008	00000008185X	013447	855469	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902402	0000001	380.00	22/10/2008	00000008185X	013447	855470	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902403	0000001	550.00	22/10/2008	00000008185X	013447	855471	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902404	0000001	380.00	22/10/2008	00000008185X	013447	855472	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902405	0000001	415.00	22/10/2008	00000008185X	013447	855474	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902406	0000001	380.00	22/10/2008	00000008185X	013447	855475	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902407	0000001	550.00	22/10/2008	00000008185X	013447	855476	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902408	0000001	300.00	22/10/2008	00000008185X	013447	855477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902409	0000001	200.00	22/10/2008	00000008185X	013447	855478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902410	0000001	135.00	22/10/2008	00000008185X	013447	855479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902411	0000001	80.00	22/10/2008	00000008185X	013447	855480	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902412	0000001	320.00	22/10/2008	00000008185X	013447	855481	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902413	0000001	400.00	22/10/2008	00000008185X	013447	855482	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902414	0000001	415.00	22/10/2008	00000008185X	013447	855483	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902415	0000001	580.00	22/10/2008	00000008185X	013447	855484	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902416	0000001	580.00	22/10/2008	00000008185X	013447	855485	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902417	0000001	720.00	22/10/2008	00000008185X	013447	855486	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902418	0000001	400.00	22/10/2008	00000008185X	013447	855487	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902419	0000001	475.00	22/10/2008	00000008185X	013447	855488	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902420	0000001	415.00	22/10/2008	00000008185X	013447	855489	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902421	0000001	120.00	22/10/2008	00000008185X	013447	855490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902422	0000001	475.00	22/10/2008	00000008185X	013447	855491	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902423	0000001	740.00	22/10/2008	00000008185X	013447	855492	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902424	0000001	380.00	22/10/2008	00000008185X	013447	855493	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902425	0000001	550.00	22/10/2008	00000008185X	013447	855494	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902426	0000001	530.00	22/10/2008	00000008185X	013447	855495	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902427	0000001	570.00	22/10/2008	00000008185X	013447	855496	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902428	0000001	415.00	22/10/2008	00000008185X	013447	855497	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902429	0000001	380.00	22/10/2008	00000008185X	013447	855473	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902430	0000001	415.00	22/10/2008	000000580406	013447	852008	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902431	0000001	380.00	22/10/2008	000000580406	013447	852009	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902432	0000001	380.00	22/10/2008	000000580406	013447	852010	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902433	0000001	455.00	22/10/2008	000000580406	013447	852011	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902434	0000001	505.00	22/10/2008	000000580406	013447	852012	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902435	0000001	840.00	22/10/2008	000000580406	013447	852013	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902436	0000001	380.00	22/10/2008	000000580406	013447	852014	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902437	0000001	500.00	22/10/2008	000000580406	013447	852015	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902438	0000001	380.00	22/10/2008	000000580406	013447	852016	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902439	0000001	380.00	22/10/2008	000000580406	013447	852017	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902440	0000001	380.00	22/10/2008	000000580406	013447	852018	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902441	0000001	422.00	22/10/2008	000000580406	013447	852019	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902442	0000001	380.00	22/10/2008	000000580406	013447	852020	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902443	0000001	380.00	22/10/2008	000000580406	013447	852021	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902444	0000001	548.00	22/10/2008	000000580406	013447	852022	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902445	0000001	548.00	22/10/2008	000000580406	013447	852023	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902446	0000001	455.00	22/10/2008	000000580406	013447	852024	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902447	0000001	505.00	22/10/2008	000000580406	013447	852025	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902448	0000001	455.00	22/10/2008	000000580406	013447	852026	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902449	0000001	415.00	22/10/2008	000000580406	013447	852027	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902450	0000001	2400.00	22/10/2008	000000580406	013447	852028	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902224	0000002	4431.52	22/10/2008	000000124494	013447	850380	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902361	0000001	123.00	22/10/2008	00000008185X	013447	855500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902362	0000001	683.95	22/10/2008	00000008185X	013447	855501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902363	0000001	175.00	22/10/2008	00000008185X	013447	855502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902359	0000001	175.00	22/10/2008	000000124494	013447	850381	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004618	0000001	625.00	22/10/2008	000000250058	013447	539420	31.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004623	0000001	746.45	22/10/2008	000000250058	013447	539397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004619	0000001	450.00	22/10/2008	000000250058	013447	539418	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004620	0000001	400.00	22/10/2008	000000250058	013447	539419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004626	0000001	2171.60	23/10/2008	000000115789	013447	850396	228.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004627	0000001	2287.00	23/10/2008	000000115789	013447	850399	251.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004628	0000001	1064.80	23/10/2008	000000115789	013447	850397	53.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004629	0000001	2227.20	23/10/2008	000000115789	013447	850395	239.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004630	0000001	1064.80	23/10/2008	000000115789	013447	850398	53.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004631	0000001	1523.40	23/10/2008	000000011462	013447	850257	98.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004632	0000001	1195.60	23/10/2008	000000011462	013447	850261	59.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004633	0000001	1244.80	23/10/2008	000000011462	013447	850259	62.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004634	0000001	2046.40	23/10/2008	000000011462	013447	850255	203.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004635	0000001	1000.00	23/10/2008	000000011462	013447	850258	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004636	0000001	1932.80	23/10/2008	000000011462	013447	850262	180.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004637	0000001	4383.40	23/10/2008	000000011462	013447	850256	875.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004638	0000001	960.40	23/10/2008	000000011462	013447	850260	48.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004640	0000001	950.00	23/10/2008	000000250058	013447	539399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004641	0000001	1300.00	23/10/2008	000000250058	013447	539399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004558	0000001	7175.26	23/10/2008	000000051441	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004559	0000001	269.70	23/10/2008	000000051441	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003405	0000001	3001.04	23/10/2008	000000051441	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003958	0000001	3915.00	23/10/2008	000000051441	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004639	0000001	415.00	23/10/2008	000000250058	013447	593393	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004642	0000001	442.00	23/10/2008	000000250058	013447	539398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902219	0000001	1000.00	23/10/2008	00000008185X	013447	855507	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902208	0000001	1903.30	23/10/2008	000000076406	013447	852410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902209	0000001	1494.76	23/10/2008	000000124494	013447	850382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902451	0000001	515.00	23/10/2008	000000076414	013447	850137	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902453	0000001	200.00	23/10/2008	000000064688	013447	850764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902454	0000001	90.00	23/10/2008	00000008185X	013447	855505	4.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902379	0000001	600.00	23/10/2008	000000076406	013447	852393	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902167	0000001	4284.23	23/10/2008	000000076406	013447	852409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901797	0000001	1275.00	23/10/2008	00000008185X	013447	855506	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004624	0000001	500.00	23/10/2008	000000129305	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004625	0000001	200.00	23/10/2008	000000129305	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902458	0000001	320.00	24/10/2008	00000008185X	013447	855508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902459	0000001	50.00	24/10/2008	00000008185X	013447	855509	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004643	0000001	900.00	24/10/2008	000000250058	013447	539422	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004646	0000001	529.45	27/10/2008	000000250058	013447	539432	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004647	0000001	600.49	27/10/2008	000000250058	013447	539433	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004648	0000001	174.00	27/10/2008	000000250058	013447	539427	8.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004650	0000001	1160.00	27/10/2008	000000250058	013447	539429	58.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004651	0000001	1160.00	27/10/2008	000000250058	013447	539430	58.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004652	0000001	430.00	27/10/2008	000000250058	013447	539437	21.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004653	0000001	400.00	27/10/2008	000000250058	013447	539440	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004658	0000001	670.70	27/10/2008	000000250058	013447	539428	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002822	0000003	5000.00	27/10/2008	000000250058	013447	539434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004076	0000001	459.00	27/10/2008	000000250058	013447	539441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004000	0000001	740.00	27/10/2008	000000250058	013447	539426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003637	0000004	4008.90	27/10/2008	000000250058	013447	539439	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004550	0000001	665.00	27/10/2008	000000250058	013447	539442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004551	0000001	1190.00	27/10/2008	000000250058	013447	539442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004644	0000001	300.00	27/10/2008	000000250058	013447	539423	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004645	0000001	400.00	27/10/2008	000000250058	013447	539431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004655	0000001	5320.35	27/10/2008	000000131148	013447	850554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004621	0000001	2075.00	27/10/2008	000000250058	013447	539438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004622	0000001	1925.00	27/10/2008	000000250058	013447	539438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004659	0000001	16.02	27/10/2008	000000250082	013447	852281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004660	0000001	301.81	27/10/2008	000000250058	013447	538435	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004661	0000001	301.81	27/10/2008	000000250058	013447	539436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902154	0000001	3891.20	27/10/2008	000000580414	013447	851696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902087	0000001	1157.00	27/10/2008	000000580414	013447	851695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004649	0000001	1000.00	27/10/2008	000000250058	013447	539425	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004654	0000001	400.00	27/10/2008	000000250058	013447	539424	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004552	0000001	105.00	27/10/2008	000000250058	013447	539442	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004664	0000001	900.00	28/10/2008	000000250058	013447	539400	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004665	0000001	1000.00	28/10/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004662	0000001	130.00	28/10/2008	000000250058	013447	539401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004666	0000001	302.64	29/10/2008	000000250058	013447	539443	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902466	0000001	108.58	29/10/2008	000000124494	013447	850383	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902065	0000001	81.00	29/10/2008	000000124494	013447	850384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902066	0000001	930.00	29/10/2008	000000124494	013447	850384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902460	0000001	258.00	29/10/2008	000000124494	013447	850385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902461	0000001	756.00	29/10/2008	000000124494	013447	850385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902374	0000001	3101.00	29/10/2008	000000580406	013447	852029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902346	0000001	362.50	29/10/2008	000000124494	013447	850385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902364	0000001	800.00	30/10/2008	00000008185X	013447	855517	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902232	0000001	163.10	30/10/2008	00000008185X	013447	855511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902317	0000001	530.00	30/10/2008	00000008185X	013447	855516	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902198	0000001	770.00	30/10/2008	000000124494	013447	850387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902194	0000001	60.00	30/10/2008	00000008185X	013447	855518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902375	0000001	954.00	30/10/2008	00000008185X	013447	855513	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902074	0000001	74.20	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902127	0000001	204.37	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902092	0000001	12.23	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902159	0000001	20.60	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902160	0000001	262.30	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902168	0000001	725.00	30/10/2008	00000008185X	013447	855527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902169	0000001	15.00	30/10/2008	00000008185X	013447	855527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902015	0000001	20.00	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902062	0000001	89.30	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902048	0000002	583.20	30/10/2008	000000580414	013447	851697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901798	0000001	15.00	30/10/2008	00000008185X	013447	855527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000003	960.00	30/10/2008	00000008185X	013447	855510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901936	0000001	2416.80	30/10/2008	000000580414	013447	851697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901997	0000001	69.00	30/10/2008	00000008185X	013447	855524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000006	3000.00	30/10/2008	000000580414	013447	851698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004712	0000001	155.60	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902467	0000001	1504.00	30/10/2008	00000008185X	013447	855512	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902469	0000001	150.00	30/10/2008	000000124494	013447	850386	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902471	0000001	150.00	30/10/2008	00000008185X	013447	855520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902472	0000001	2696.20	30/10/2008	00000008185X	013447	855526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902473	0000001	3400.00	30/10/2008	00000008185X	013447	855523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902474	0000001	200.00	30/10/2008	00000008185X	013447	855522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902475	0000001	215.00	30/10/2008	00000008185X	013447	855521	10.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902476	0000001	300.00	30/10/2008	00000008185X	013447	855515	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902477	0000001	2200.00	30/10/2008	000000076406	013447	852411	234.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004670	0000001	160.00	30/10/2008	000000250058	013447	539448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004695	0000001	4470.00	30/10/2008	000000124664	013447	FOLPAG	686.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004711	0000001	2075.00	30/10/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004697	0000001	2050.00	30/10/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004715	0000001	1253.00	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004195	0000001	311.00	30/10/2008	000000250058	013447	53453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004196	0000001	296.00	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004197	0000001	107.50	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004198	0000001	213.50	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004693	0000001	415.00	30/10/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004134	0000002	3000.98	30/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004684	0000001	12468.35	30/10/2008	000000124664	013447	FOLPAG	2558.24	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004717	0000001	1500.00	30/10/2008	000000250058	013447	539450	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004667	0000001	415.00	30/10/2008	000000250058	013447	539452	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004668	0000001	300.00	30/10/2008	000000250058	013447	539451	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004669	0000001	16517.68	30/10/2008	000000250058	013447	539445	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004671	0000001	260.00	30/10/2008	000000250058	013447	539444	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004688	0000001	3462.50	30/10/2008	000000124664	013447	FOLPAG	221.28	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004689	0000001	1705.80	30/10/2008	000000124664	013447	850377	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004689	0000002	834.20	30/10/2008	000000124664	013447	FOLPAG	451.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004194	0000001	349.50	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004686	0000001	15756.66	30/10/2008	000000124664	013447	FOLPAG	2913.48	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004701	0000001	9982.00	30/10/2008	000000124664	013447	FOLPAG	1952.01	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004705	0000001	9837.16	30/10/2008	000000124664	013447	FOLPAG	1878.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004707	0000001	1050.00	30/10/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004709	0000001	1810.00	30/10/2008	000000124664	013447	FOLPAG	144.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004713	0000001	399.00	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004719	0000001	2000.00	30/10/2008	000000250058	013447	539447	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004720	0000001	10000.00	30/10/2008	000000250058	013447	539446	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004143	0000001	2876.79	30/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004145	0000001	3433.49	30/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004147	0000001	558.80	30/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004150	0000001	541.93	30/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004699	0000001	1000.00	30/10/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004691	0000001	2305.00	30/10/2008	000000124664	013447	FOLPAG	404.30	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004714	0000001	311.00	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004716	0000001	286.00	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004193	0000001	328.50	30/10/2008	000000250058	013447	539453	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004725	0000001	2500.00	31/10/2008	000000250058	013447	539460	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004156	0000001	451.00	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004158	0000001	220.00	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004160	0000001	2267.83	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004164	0000001	2146.57	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004162	0000001	2787.83	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004168	0000001	398.20	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004166	0000001	231.00	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003948	0000001	3007.74	31/10/2008	000000250058	013447	539462	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004721	0000001	300.00	31/10/2008	000000250058	013447	539457	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004723	0000001	380.00	31/10/2008	000000250058	013447	539458	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004728	0000001	2105.60	31/10/2008	000000250058	013447	539455	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004730	0000001	2500.00	31/10/2008	000000116386	013447	850077	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004731	0000001	2500.00	31/10/2008	000000116386	013447	850078	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004733	0000001	459.00	31/10/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004735	0000001	5142.49	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004736	0000001	116.02	31/10/2008	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004737	0000001	1.67	31/10/2008	000002831414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004738	0000001	13.47	31/10/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004739	0000001	6.67	31/10/2008	000000114952	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004740	0000001	68.37	31/10/2008	000000116386	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004741	0000001	17.14	31/10/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004718	0000001	4380.00	31/10/2008	000000250058	013447	539449	879.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004703	0000001	12165.33	31/10/2008	000000124664	013447	FOLPAG	2653.51	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004687	0000001	2452.05	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004685	0000001	2743.03	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004609	0000001	3216.00	31/10/2008	000000250058	013447	539456	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004722	0000001	3500.00	31/10/2008	000000250058	013447	539454	1162.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003949	0000001	4502.53	31/10/2008	000000131148	013447	850555	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004152	0000001	91.30	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004680	0000001	23506.26	31/10/2008	000000131148	013447	FOLPAG	3907.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004682	0000001	25446.66	31/10/2008	000000131148	013447	FOLPAG	4853.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004683	0000001	5598.26	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004675	0000001	5186.78	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004676	0000001	381.80	31/10/2008	000000131148	013447	850559	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004676	0000002	38061.02	31/10/2008	000000131148	013447	FOLPAG	8611.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004678	0000001	3898.33	31/10/2008	000000131148	013447	FOLPAG	720.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004672	0000001	690.00	31/10/2008	000000131148	013447	850558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004672	0000002	22886.29	31/10/2008	000000131148	013447	FOLPAG	4386.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004673	0000001	3026.90	31/10/2008	000000131148	013447	850563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004673	0000002	129204.67	31/10/2008	000000131148	013447	FOLPAG	18377.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004729	0000001	381.80	31/10/2008	000000131148	013447	850560	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004729	0000002	12483.20	31/10/2008	000000131148	013447	FOLPAG	1135.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004734	0000001	1266.00	31/10/2008	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004724	0000001	1026.00	31/10/2008	000000250058	013447	539461	51.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004727	0000001	903.25	31/10/2008	000000250058	013447	539455	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004732	0000001	300.00	31/10/2008	000000250058	013447	539459	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004154	0000001	983.40	31/10/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902470	0000001	4100.00	31/10/2008	000000124494	013447	850388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902480	0000001	259.70	31/10/2008	000000076414	013447	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902481	0000001	74.62	31/10/2008	000000580414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902482	0000001	123.00	31/10/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902483	0000001	21.00	31/10/2008	000000076449	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902484	0000001	78.00	31/10/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902226	0000001	2000.00	03/11/2008	000000126225	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901940	0000001	4000.00	03/11/2008	000000126225	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004802	0000001	320.00	03/11/2008	000000250058	013447	539533	16.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004792	0000001	3170.00	03/11/2008	000000250058	013447	539527	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004800	0000001	400.00	03/11/2008	000000250058	013447	539530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004801	0000001	300.00	03/11/2008	000000250058	013447	539532	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004804	0000001	360.00	03/11/2008	000000250058	013447	539464	18.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004808	0000001	580.00	03/11/2008	000000250058	013447	539539	29.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004814	0000001	300.00	03/11/2008	000000250058	013447	539463	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004832	0000001	600.00	03/11/2008	000000250058	013447	539540	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004787	0000001	1500.00	03/11/2008	000000250058	013447	539524	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004788	0000001	1500.00	03/11/2008	000000250058	013447	539525	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004794	0000001	300.00	03/11/2008	000000250058	013447	539515	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004797	0000001	530.00	03/11/2008	000000250058	013447	539470	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004806	0000001	1000.00	03/11/2008	000000250058	013447	539465	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004809	0000001	750.00	03/11/2008	000000250058	013447	539546	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004810	0000001	6680.00	03/11/2008	000000250058	013447	539529	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004811	0000001	560.00	03/11/2008	000000250058	013447	539538	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004815	0000001	1500.00	03/11/2008	000000250058	013447	539466	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004816	0000001	565.00	03/11/2008	000000250058	013447	539535	28.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004817	0000001	330.00	03/11/2008	000000250058	013447	539548	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004818	0000001	650.00	03/11/2008	000000250058	013447	539536	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004821	0000001	450.00	03/11/2008	000000250058	013447	539550	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004822	0000001	730.00	03/11/2008	000000250058	013447	539537	36.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004829	0000001	12855.00	03/11/2008	000000131148	013447	850565	642.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004830	0000001	1660.00	03/11/2008	000000131148	013447	850564	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004833	0000001	940.00	03/11/2008	000000250058	013447	539547	47.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003608	0000002	500.00	03/11/2008	000000250058	013447	539534	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002804	0000002	448.00	03/11/2008	000000250058	013447	539544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001980	0000001	770.00	03/11/2008	000000250058	013447	539543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000005	7500.00	03/11/2008	000000250058	013447	539403	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001981	0000001	230.00	03/11/2008	000000250058	013447	539543	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004742	0000001	300.00	03/11/2008	000000250058	013447	539474	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004743	0000001	300.00	03/11/2008	000000250058	013447	539313	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004744	0000001	300.00	03/11/2008	000000250058	013447	539480	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004745	0000001	300.00	03/11/2008	000000250058	013447	539500	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004746	0000001	300.00	03/11/2008	000000250058	013447	539508	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004747	0000001	300.00	03/11/2008	000000250058	013447	539510	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004748	0000001	300.00	03/11/2008	000000250058	013447	539495	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004749	0000001	300.00	03/11/2008	000000250058	013447	539505	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004750	0000001	300.00	03/11/2008	000000250058	013447	539511	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004751	0000001	210.00	03/11/2008	000000250058	013447	539506	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004752	0000001	300.00	03/11/2008	000000250058	013447	539479	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004753	0000001	300.00	03/11/2008	000000250058	013447	539507	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004755	0000001	658.00	03/11/2008	000000250058	013447	539520	32.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004756	0000001	672.00	03/11/2008	000000250058	013447	539519	33.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004757	0000001	728.00	03/11/2008	000000250058	013447	539522	36.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004758	0000001	658.00	03/11/2008	000000250058	013447	539521	32.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004759	0000001	672.00	03/11/2008	000000250058	013447	539518	33.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004760	0000001	280.00	03/11/2008	000000250058	013447	539477	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004761	0000001	308.00	03/11/2008	000000250058	013447	539478	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004762	0000001	196.00	03/11/2008	000000250058	013447	539484	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004763	0000001	294.00	03/11/2008	000000250058	013447	539487	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004764	0000001	364.00	03/11/2008	000000250058	013447	539517	18.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004765	0000001	336.00	03/11/2008	000000250058	013447	539497	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004766	0000001	168.00	03/11/2008	000000250058	013447	539498	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004767	0000001	336.00	03/11/2008	000000250058	013447	539502	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004768	0000001	210.00	03/11/2008	000000250058	013447	539503	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004769	0000001	252.00	03/11/2008	000000250058	013447	539472	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004770	0000001	322.00	03/11/2008	000000250058	013447	539494	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004771	0000001	308.00	03/11/2008	000000250058	013447	539493	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004772	0000001	224.00	03/11/2008	000000250058	013447	539489	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004773	0000001	210.00	03/11/2008	000000250058	013447	539488	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004774	0000001	308.00	03/11/2008	000000250058	013447	539496	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004775	0000001	266.00	03/11/2008	000000250058	013447	539486	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004776	0000001	216.00	03/11/2008	000000250058	013447	539492	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004777	0000001	322.00	03/11/2008	000000250058	013447	539504	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004778	0000001	217.00	03/11/2008	000000250058	013447	539475	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004779	0000001	266.00	03/11/2008	000000250058	013447	539473	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004780	0000001	252.00	03/11/2008	000000250058	013447	539483	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004781	0000001	300.00	03/11/2008	000000250058	013447	539476	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004782	0000001	303.00	03/11/2008	000000250058	013447	539471	15.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004783	0000001	50.00	03/11/2008	000000250058	013447	539481	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004784	0000001	266.00	03/11/2008	000000250058	013447	539501	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004785	0000001	300.00	03/11/2008	000000250058	013447	539514	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004786	0000001	400.00	03/11/2008	000000250058	013447	539531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004789	0000001	380.00	03/11/2008	000000250058	013447	539512	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004790	0000001	300.00	03/11/2008	000000250058	013447	539490	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004791	0000001	200.00	03/11/2008	000000250058	013447	539482	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004793	0000001	380.00	03/11/2008	000000250058	013447	539485	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004795	0000001	450.00	03/11/2008	000000250058	013447	539467	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004796	0000001	500.00	03/11/2008	000000250058	013447	539468	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004798	0000001	530.00	03/11/2008	000000250058	013447	539469	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004799	0000001	240.00	03/11/2008	000000250058	013447	539491	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004803	0000001	320.00	03/11/2008	000000250058	013447	539516	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004805	0000001	320.00	03/11/2008	000000250058	013447	539499	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004812	0000001	630.00	03/11/2008	000000250058	013447	539549	31.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004807	0000001	420.00	03/11/2008	000000250058	013447	539541	21.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004819	0000001	600.00	03/11/2008	000000250058	013447	539552	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004820	0000001	425.00	03/11/2008	000000250058	013447	539551	21.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004834	0000001	2800.00	03/11/2008	000000250058	013447	539407	300.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004835	0000001	470.00	03/11/2008	000000250058	013447	539542	23.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004836	0000001	4880.00	03/11/2008	000000250058	013447	539528	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004837	0000001	500.00	03/11/2008	000000250058	013447	539509	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004838	0000001	16.00	03/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004843	0000001	1000.00	04/11/2008	000000250058	013447	539406	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004844	0000001	1000.00	04/11/2008	000000250058	013447	539405	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004845	0000001	0.31	04/11/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004842	0000001	7205.00	04/11/2008	000000131148	013447	850548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902485	0000001	740.00	04/11/2008	000000580406	013447	852030	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902486	0000001	1060.00	04/11/2008	000000580406	013447	852031	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902487	0000001	1290.00	04/11/2008	000000580406	013447	852032	64.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902488	0000001	635.00	04/11/2008	000000580406	013447	852033	31.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902489	0000001	1445.00	04/11/2008	000000580406	013447	852034	83.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0902490	0000001	1750.00	04/11/2008	000000580406	013447	852035	144.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902491	0000001	1590.00	04/11/2008	000000580406	013447	852036	112.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902492	0000001	2025.00	04/11/2008	000000580406	013447	852037	199.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902493	0000001	1765.00	04/11/2008	000000580406	013447	852038	147.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902494	0000001	740.00	04/11/2008	000000580406	013447	852039	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902495	0000001	1860.00	04/11/2008	000000580406	013447	852040	166.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902496	0000001	600.00	04/11/2008	000000076449	013447	850759	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902497	0000001	600.00	04/11/2008	000000076449	013447	850760	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902498	0000001	600.00	04/11/2008	000000076449	013447	850761	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902499	0000001	600.00	04/11/2008	000000076449	013447	850762	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902500	0000001	600.00	04/11/2008	000000076449	013447	850763	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902501	0000001	600.00	04/11/2008	000000076449	013447	850764	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902502	0000001	415.00	04/11/2008	000000076449	013447	850765	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902503	0000001	14600.84	04/11/2008	000000076449	013447	FOLPAG	1393.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0902504	0000001	600.00	04/11/2008	000000129283	013447	850089	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902505	0000001	600.00	04/11/2008	000000129283	013447	850090	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902506	0000001	600.00	04/11/2008	000000129283	013447	850091	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902507	0000001	1400.00	04/11/2008	000000129283	013447	850092	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902508	0000001	2620.00	04/11/2008	000000129283	013447	850093	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902509	0000001	700.00	04/11/2008	000000129283	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902510	0000001	1520.00	04/11/2008	00000008185X	013447	855539	97.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902511	0000001	1105.00	04/11/2008	00000008185X	013447	855537	55.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902512	0000001	1200.00	04/11/2008	00000008185X	013447	855536	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902513	0000001	965.00	04/11/2008	00000008185X	013447	855535	48.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902514	0000001	640.00	04/11/2008	00000008185X	013447	855534	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902515	0000001	570.00	04/11/2008	00000008185X	013447	855533	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902516	0000001	1260.00	04/11/2008	00000008185X	013447	855532	63.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902517	0000001	990.00	04/11/2008	00000008185X	013447	855531	49.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902518	0000001	765.00	04/11/2008	00000008185X	013447	855530	38.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902519	0000001	660.00	04/11/2008	00000008185X	013447	855529	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902520	0000001	710.00	04/11/2008	00000008185X	013447	855528	35.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902521	0000001	250.00	04/11/2008	000000008329	013447	850101	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902523	0000001	300.00	04/11/2008	000000124494	013447	850389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902524	0000001	500.00	04/11/2008	000000124494	013447	850390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902525	0000001	590.00	04/11/2008	000000124494	013447	850391	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902526	0000001	380.00	04/11/2008	000000124494	013447	850392	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902527	0000001	730.00	04/11/2008	000000124494	013447	850393	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902528	0000001	280.00	04/11/2008	000000124494	013447	850394	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902529	0000001	800.00	04/11/2008	000000124494	013447	850395	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902530	0000001	840.00	04/11/2008	000000124494	013447	850396	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902531	0000001	2230.00	04/11/2008	000000124494	013447	850397	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0902532	0000001	2920.00	04/11/2008	000000124494	013447	850398	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902533	0000001	475.00	04/11/2008	000000124494	013447	850399	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902534	0000001	380.00	04/11/2008	000000124494	013447	850400	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902535	0000001	360.00	04/11/2008	000000124494	013447	850401	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902536	0000001	400.00	04/11/2008	000000124494	013447	850402	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902537	0000001	210.00	04/11/2008	000000124494	013447	850403	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902538	0000001	500.00	04/11/2008	000000124494	013447	850404	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902539	0000001	5100.00	04/11/2008	000000124494	013447	850405	1108.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0902540	0000001	360.00	04/11/2008	000000124494	013447	850406	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902541	0000001	380.00	04/11/2008	000000124494	013447	850407	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902542	0000001	1370.00	04/11/2008	000000124494	013447	850408	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902543	0000001	380.00	04/11/2008	000000124494	013447	850409	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902544	0000001	530.00	04/11/2008	000000124494	013447	850410	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902545	0000001	740.00	04/11/2008	000000124494	013447	850411	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902546	0000001	740.00	04/11/2008	000000124494	013447	850412	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902547	0000001	3550.00	04/11/2008	000000124494	013447	850413	604.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0902548	0000001	1250.00	04/11/2008	000000124494	013447	850414	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902549	0000001	20019.36	04/11/2008	000000076414	013447	FOLPAG	2167.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0902465	0000001	406.50	05/11/2008	000000124494	013447	850416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902551	0000001	320.00	05/11/2008	000000124494	013447	850418	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902552	0000001	360.00	05/11/2008	000000124494	013447	850417	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902553	0000001	3720.00	05/11/2008	000000124494	013447	850415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902554	0000001	350.00	05/11/2008	00000008185X	013447	855540	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902555	0000001	300.00	05/11/2008	00000008185X	013447	855559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902730	0000001	300.00	05/11/2008	000000008329	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004847	0000001	80191.21	05/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004855	0000001	450.00	06/11/2008	000000250082	013447	852284	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004856	0000001	450.00	06/11/2008	000000250082	013447	852291	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004860	0000001	700.00	06/11/2008	000000250082	013447	852293	35.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004854	0000001	2680.00	06/11/2008	000000250082	013447	852296	330.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004754	0000001	728.00	06/11/2008	000000250058	013447	539523	36.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004853	0000001	380.00	06/11/2008	000000250082	013447	852283	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004857	0000001	1500.00	06/11/2008	000000250082	013447	852292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004858	0000001	240.00	06/11/2008	000000131148	013447	850566	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004859	0000001	370.00	06/11/2008	000000250058	013447	539408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004861	0000001	130.00	06/11/2008	000000250082	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004187	0000002	2610.00	06/11/2008	000000084662	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902556	0000001	500.00	06/11/2008	000000124494	013447	850419	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902557	0000001	80.00	06/11/2008	000000008329	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902468	0000001	675.86	06/11/2008	000000124494	013447	850420	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004848	0000001	1200.00	06/11/2008	000000147052	013447	850010	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004849	0000001	1200.00	06/11/2008	000000147052	013447	850011	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004850	0000001	415.00	06/11/2008	000000147052	013447	850013	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004851	0000001	415.00	06/11/2008	000000147052	013447	850012	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004852	0000001	2800.00	06/11/2008	000000250082	013447	852282	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004862	0000001	200.00	07/11/2008	000000125032	013447	850306	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004872	0000001	40874.35	07/11/2008	000000134066	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004846	0000001	29927.32	07/11/2008	000000134066	013447	85005	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005123	0000001	1727.32	07/11/2008	000000125032	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003535	0000001	797.64	07/11/2008	000000125032	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003536	0000001	2571.90	07/11/2008	000000125032	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002705	0000001	2292.53	07/11/2008	000000125032	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902560	0000001	800.00	07/11/2008	00000008185X	013447	855541	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902561	0000001	24662.00	07/11/2008	000000580414	013447	FOLPAG	2635.56	1	Conta Corrente	NULL
SEC.DE SAUDE	0902562	0000001	2400.00	07/11/2008	000000580414	013447	851699	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0004864	0000001	228.00	07/11/2008	000000121118	013447	850551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004867	0000001	50.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004871	0000001	1160.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004863	0000001	311.25	07/11/2008	000000131148	013447	850567	24.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004865	0000001	285.00	07/11/2008	000000121118	013447	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004866	0000001	255.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004868	0000001	240.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004870	0000001	960.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004101	0000001	350.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004869	0000001	200.00	07/11/2008	000000250635	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004877	0000001	94.00	08/11/2008	000000250058	013447	539413	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004873	0000001	326.30	08/11/2008	000000250058	013447	539410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004875	0000001	660.00	08/11/2008	000000250058	013447	539415	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004876	0000001	1191.00	08/11/2008	000000250058	013447	539414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004880	0000001	206.00	10/11/2008	000000250058	013447	539599	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004886	0000001	206.00	10/11/2008	000000250058	013447	539574	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004888	0000001	300.00	10/11/2008	000000250058	013447	539577	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004889	0000001	206.00	10/11/2008	000000250058	013447	539606	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004895	0000001	380.00	10/11/2008	000000250058	013447	539726	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004901	0000001	260.00	10/11/2008	000000250058	013447	539588	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004905	0000001	206.00	10/11/2008	000000250058	013447	539688	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004914	0000001	206.00	10/11/2008	000000250058	013447	539573	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004917	0000001	206.00	10/11/2008	000000250058	013447	539695	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004923	0000001	260.00	10/11/2008	000000250058	013447	539691	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004924	0000001	300.00	10/11/2008	000000250058	013447	539605	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004928	0000001	206.00	10/11/2008	000000250058	013447	539600	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004929	0000001	206.00	10/11/2008	000000250058	013447	539604	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004930	0000001	300.00	10/11/2008	000000250058	013447	539587	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004944	0000001	380.00	10/11/2008	000000250058	013447	539727	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004963	0000001	206.00	10/11/2008	000000250058	013447	539572	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004968	0000001	415.00	10/11/2008	000000250058	013447	539568	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004969	0000001	300.00	10/11/2008	000000250058	013447	539570	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004970	0000001	206.00	10/11/2008	000000250058	013447	539571	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004980	0000001	300.00	10/11/2008	000000250058	013447	539586	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004988	0000001	415.00	10/11/2008	000000250058	013447	539569	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005023	0000001	500.00	10/11/2008	000000250058	013447	539675	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005029	0000001	415.00	10/11/2008	000000127167	013447	850015	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005033	0000001	300.00	10/11/2008	000000250058	013447	539575	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005068	0000001	300.00	10/11/2008	000000250058	013447	539708	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005071	0000001	300.00	10/11/2008	000000250058	013447	539741	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005073	0000001	469.15	10/11/2008	000000250058	013447	539733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902565	0000001	958.00	10/11/2008	00000008185X	013447	855543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902558	0000001	25159.90	10/11/2008	00000008185X	013447	FOLPAG	4270.19	1	Conta Corrente	NULL
SEC.DE SAUDE	0004891	0000001	415.00	10/11/2008	000000250058	013447	539562	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0004927	0000001	300.00	10/11/2008	000000250058	013447	539590	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004936	0000001	300.00	10/11/2008	000000250058	013447	539598	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004971	0000001	415.00	10/11/2008	000000250058	013447	539602	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005036	0000001	300.00	10/11/2008	000000250058	013447	539591	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005045	0000001	300.00	10/11/2008	000000250058	013447	539706	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005061	0000001	350.00	10/11/2008	000000250058	013447	539597	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004879	0000001	380.00	10/11/2008	000000250058	013447	539719	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004881	0000001	469.00	10/11/2008	000000250058	013447	539561	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004884	0000001	380.00	10/11/2008	000000250058	013447	539714	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004885	0000001	240.00	10/11/2008	000000250058	013447	539712	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004887	0000001	206.00	10/11/2008	000000250058	013447	539692	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004890	0000001	380.00	10/11/2008	000000250058	013447	539728	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004892	0000001	380.00	10/11/2008	000000250058	013447	539670	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004893	0000001	300.00	10/11/2008	000000250058	013447	539582	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004896	0000001	380.00	10/11/2008	000000250058	013447	539722	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004898	0000001	1500.00	10/11/2008	000000250058	013447	539738	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004899	0000001	380.00	10/11/2008	000000250058	013447	539723	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004902	0000001	206.00	10/11/2008	000000250058	013447	539589	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004903	0000001	206.00	10/11/2008	000000250058	013447	539611	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004906	0000001	300.00	10/11/2008	000000250058	013447	539682	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004907	0000001	206.00	10/11/2008	000000250058	013447	539687	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004908	0000001	206.00	10/11/2008	000000250058	013447	539630	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004909	0000001	206.00	10/11/2008	000000250058	013447	539632	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004912	0000001	500.00	10/11/2008	000000250058	013447	539558	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004913	0000001	469.00	10/11/2008	000000250058	013447	539557	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004916	0000001	415.00	10/11/2008	000000250058	013447	539563	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004918	0000001	206.00	10/11/2008	000000250058	013447	539631	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004919	0000001	206.00	10/11/2008	000000250058	013447	539635	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004920	0000001	206.00	10/11/2008	000000250058	013447	539650	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004921	0000001	206.00	10/11/2008	000000250058	013447	539618	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004922	0000001	206.00	10/11/2008	000000250058	013447	539636	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004926	0000001	206.00	10/11/2008	000000250058	013447	539645	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004932	0000001	260.00	10/11/2008	000000250058	013447	539584	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004937	0000001	206.00	10/11/2008	000000250058	013447	539661	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004938	0000001	206.00	10/11/2008	000000250058	013447	539619	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004939	0000001	206.00	10/11/2008	000000250058	013447	539662	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004940	0000001	380.00	10/11/2008	000000250058	013447	539674	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004941	0000001	206.00	10/11/2008	000000250058	013447	539653	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004942	0000001	380.00	10/11/2008	000000250058	013447	539644	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004943	0000001	380.00	10/11/2008	000000250058	013447	539668	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004945	0000001	206.00	10/11/2008	000000250058	013447	539643	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004946	0000001	380.00	10/11/2008	000000250058	013447	539721	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004947	0000001	206.00	10/11/2008	000000250058	013447	539634	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004948	0000001	415.00	10/11/2008	000000250058	013447	539742	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004950	0000001	380.00	10/11/2008	000000250058	013447	539731	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004951	0000001	415.00	10/11/2008	000000250058	013447	539743	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004954	0000001	206.00	10/11/2008	000000250058	013447	539626	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004955	0000001	206.00	10/11/2008	000000250058	013447	539608	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004956	0000001	206.00	10/11/2008	000000250058	013447	539642	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004959	0000001	415.00	10/11/2008	000000250058	013447	539678	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004960	0000001	550.00	10/11/2008	000000250058	013447	539737	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004964	0000001	380.00	10/11/2008	000000250058	013447	539699	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004967	0000001	370.00	10/11/2008	000000250058	013447	539554	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004972	0000001	415.00	10/11/2008	000000250058	013447	539553	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004974	0000001	380.00	10/11/2008	000000250058	013447	539669	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004975	0000001	206.00	10/11/2008	000000250058	013447	539685	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004976	0000001	1000.00	10/11/2008	000000250058	013447	539676	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004977	0000001	206.00	10/11/2008	000000250058	013447	539612	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004978	0000001	206.00	10/11/2008	000000250058	013447	539628	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004979	0000001	206.00	10/11/2008	000000250058	013447	539622	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004981	0000001	206.00	10/11/2008	000000250058	013447	539658	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004982	0000001	206.00	10/11/2008	000000250058	013447	539637	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004983	0000001	206.00	10/11/2008	000000250058	013447	539641	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004984	0000001	206.00	10/11/2008	000000250058	013447	539609	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004985	0000001	206.00	10/11/2008	000000250058	013447	539638	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004986	0000001	320.00	10/11/2008	000000250058	013447	539686	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004987	0000001	206.00	10/11/2008	000000250058	013447	539615	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004989	0000001	206.00	10/11/2008	000000250058	013447	539640	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004990	0000001	206.00	10/11/2008	000000250058	013447	539652	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004991	0000001	250.00	10/11/2008	000000250058	013447	539654	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004992	0000001	206.00	10/11/2008	000000250058	013447	539614	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004993	0000001	206.00	10/11/2008	000000250058	013447	539689	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004994	0000001	206.00	10/11/2008	000000250058	013447	539629	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004995	0000001	300.00	10/11/2008	000000250058	013447	539624	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004996	0000001	206.00	10/11/2008	000000250058	013447	539621	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004998	0000001	206.00	10/11/2008	000000250058	013447	539693	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004999	0000001	206.00	10/11/2008	000000250058	013447	539649	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005000	0000001	206.00	10/11/2008	000000250058	013447	539607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005001	0000001	206.00	10/11/2008	000000250058	013447	539613	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005002	0000001	415.00	10/11/2008	000000250058	013447	539560	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005004	0000001	206.00	10/11/2008	000000250058	013447	539655	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005005	0000001	206.00	10/11/2008	000000250058	013447	539647	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005006	0000001	206.00	10/11/2008	000000250058	013447	539660	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005008	0000001	206.00	10/11/2008	000000250058	013447	539627	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005009	0000001	206.00	10/11/2008	000000250058	013447	539620	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005010	0000001	260.00	10/11/2008	000000250058	013447	539663	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005011	0000001	380.00	10/11/2008	000000250058	013447	539725	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005012	0000001	380.00	10/11/2008	000000250058	013447	539703	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005013	0000001	380.00	10/11/2008	000000250058	013447	539718	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005014	0000001	380.00	10/11/2008	000000250058	013447	539729	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005015	0000001	206.00	10/11/2008	000000250058	013447	539734	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005016	0000001	380.00	10/11/2008	000000250058	013447	539715	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005017	0000001	415.00	10/11/2008	000000250058	013447	539744	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005018	0000001	320.00	10/11/2008	000000250058	013447	539700	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005019	0000001	415.00	10/11/2008	000000250058	013447	539745	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005021	0000001	415.00	10/11/2008	000000250058	013447	539752	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005022	0000001	380.00	10/11/2008	000000250058	013447	539623	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005024	0000001	260.00	10/11/2008	000000250058	013447	539665	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005025	0000001	300.00	10/11/2008	000000250058	013447	539673	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005026	0000001	380.00	10/11/2008	000000250058	013447	539717	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005027	0000001	206.00	10/11/2008	000000250058	013447	539659	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005028	0000001	300.00	10/11/2008	000000250058	013447	539667	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005030	0000001	206.00	10/11/2008	000000250058	013447	539639	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005031	0000001	300.00	10/11/2008	000000250058	013447	539651	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005032	0000001	300.00	10/11/2008	000000250058	013447	539633	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005034	0000001	206.00	10/11/2008	000000250058	013447	539690	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005035	0000001	380.00	10/11/2008	000000250058	013447	539730	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005037	0000001	300.00	10/11/2008	000000250058	013447	539666	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005038	0000001	300.00	10/11/2008	000000250058	013447	539672	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005039	0000001	300.00	10/11/2008	000000250058	013447	539583	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005040	0000001	380.00	10/11/2008	000000250058	013447	539720	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005041	0000001	206.00	10/11/2008	000000250058	013447	539616	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005042	0000001	260.00	10/11/2008	000000250058	013447	539664	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005043	0000001	206.00	10/11/2008	000000250058	013447	539595	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005044	0000001	380.00	10/11/2008	000000250058	013447	539671	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005047	0000001	380.00	10/11/2008	000000250058	013447	539732	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005048	0000001	380.00	10/11/2008	000000250058	013447	539724	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005049	0000001	380.00	10/11/2008	000000250058	013447	539716	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005050	0000001	415.00	10/11/2008	000000250058	013447	539746	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005051	0000001	206.00	10/11/2008	000000250058	013447	539617	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005052	0000001	206.00	10/11/2008	000000250058	013447	539625	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005053	0000001	300.00	10/11/2008	000000250058	013447	539681	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005054	0000001	206.00	10/11/2008	000000250058	013447	539646	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005055	0000001	206.00	10/11/2008	000000250058	013447	539657	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005056	0000001	206.00	10/11/2008	000000250058	013447	539610	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005057	0000001	206.00	10/11/2008	000000250058	013447	539656	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005058	0000001	206.00	10/11/2008	000000250058	013447	539648	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005060	0000001	300.00	10/11/2008	000000250058	013447	539679	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005070	0000001	206.00	10/11/2008	000000250058	013447	539694	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003534	0000001	2201.00	10/11/2008	000000250058	013447	539740	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003537	0000001	2486.78	10/11/2008	000000250058	013447	539740	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004674	0000001	29090.81	10/11/2008	000000131148	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004679	0000001	857.63	10/11/2008	000000131148	013447	850569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004677	0000001	8457.42	10/11/2008	000000131148	013447	850569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004681	0000001	5171.37	10/11/2008	000000131148	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002324	0000002	5312.22	10/11/2008	000000250058	013447	539740	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004878	0000001	380.00	10/11/2008	000000250058	013447	539412	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004882	0000001	380.00	10/11/2008	000000250058	013447	539585	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004883	0000001	206.00	10/11/2008	000000250058	013447	539701	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004894	0000001	1600.00	10/11/2008	000000250058	013447	539739	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004897	0000001	185.00	10/11/2008	000000250058	013447	539736	9.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004900	0000001	206.00	10/11/2008	000000250058	013447	539578	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004904	0000001	500.00	10/11/2008	000000250058	013447	539555	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004910	0000001	415.00	10/11/2008	000000250058	013447	539556	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004911	0000001	380.00	10/11/2008	000000250058	013447	539592	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004915	0000001	240.00	10/11/2008	000000250058	013447	539697	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004931	0000001	350.00	10/11/2008	000000250058	013447	539580	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004933	0000001	415.00	10/11/2008	000000250058	013447	539698	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004934	0000001	450.00	10/11/2008	000000250058	013447	539696	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004935	0000001	206.00	10/11/2008	000000250058	013447	539702	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004949	0000001	1285.00	10/11/2008	000000250058	013447	539593	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004952	0000001	300.00	10/11/2008	000000250058	013447	539680	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004953	0000001	320.00	10/11/2008	000000250058	013447	539586	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004958	0000001	380.00	10/11/2008	000000250058	013447	539751	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004961	0000001	207.50	10/11/2008	000000250058	013447	539683	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004962	0000001	207.50	10/11/2008	000000250058	013447	539684	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004966	0000001	450.00	10/11/2008	000000250058	013447	539567	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004973	0000001	300.00	10/11/2008	000000250058	013447	539596	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004997	0000001	206.00	10/11/2008	000000250058	013447	539579	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005003	0000001	300.00	10/11/2008	000000250058	013447	539566	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005007	0000001	260.00	10/11/2008	000000250058	013447	539594	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005046	0000001	300.00	10/11/2008	000000250058	013447	539705	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005059	0000001	350.00	10/11/2008	000000250058	013447	539581	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005062	0000001	380.00	10/11/2008	000000250058	013447	539704	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005063	0000001	260.00	10/11/2008	000000250058	013447	539713	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005064	0000001	300.00	10/11/2008	000000250058	013447	539735	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005065	0000001	320.00	10/11/2008	000000250058	013447	539707	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005066	0000001	380.00	10/11/2008	000000250058	013447	539750	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005067	0000001	210.00	10/11/2008	000000250058	013447	539753	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005069	0000001	300.00	10/11/2008	000000250058	013447	539709	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005072	0000001	300.00	10/11/2008	000000250058	013447	539711	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005075	0000001	4165.31	10/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005076	0000001	19848.03	10/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004874	0000001	823.00	10/11/2008	000000250058	013447	539411	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004965	0000001	500.00	10/11/2008	000000250058	013447	539559	25.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004925	0000001	370.00	10/11/2008	000000250058	013447	539565	18.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004957	0000001	415.00	10/11/2008	000000250058	013447	539677	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005020	0000001	7000.00	10/11/2008	000000250058	013447	539749	1710.46	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005079	0000001	0.23	11/11/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005077	0000001	4970.32	11/11/2008	000000131148	013447	850570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902572	0000001	800.00	11/11/2008	000000580414	013447	851709	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902573	0000001	2262.00	11/11/2008	000000580414	013447	851710	246.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0902574	0000001	500.00	11/11/2008	000000580414	013447	851711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902575	0000001	44690.63	11/11/2008	000000580414	013447	851712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902576	0000001	1200.00	11/11/2008	000000580414	013447	851708	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902577	0000001	415.00	11/11/2008	000000580414	013447	851707	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902578	0000001	415.00	11/11/2008	000000580414	013447	851706	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902579	0000001	6316.66	11/11/2008	000000580414	013447	851705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902580	0000001	6074.28	11/11/2008	000000580414	013447	851700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902566	0000001	936.00	11/11/2008	000000124494	013447	850422	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902567	0000001	268.00	11/11/2008	000000124494	013447	850425	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902568	0000001	500.00	11/11/2008	000000124494	013447	850424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902569	0000001	250.00	11/11/2008	000000124494	013447	850423	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005078	0000001	1347.79	11/11/2008	000000250058	013447	539416	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005084	0000001	50.00	12/11/2008	000000250058	013447	539775	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005089	0000001	100.00	12/11/2008	000000250082	013447	852297	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005095	0000001	509.00	12/11/2008	000000125032	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005096	0000001	325.00	12/11/2008	000000125032	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005107	0000001	420.00	12/11/2008	000000121118	013447	850553	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005114	0000001	525.00	12/11/2008	000000250058	013447	539770	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005115	0000001	3760.00	12/11/2008	000000250058	013447	539769	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005117	0000001	500.00	12/11/2008	000000250058	013447	539766	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004616	0000001	139.30	12/11/2008	000000125032	013447	850311	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004839	0000001	585.00	12/11/2008	000000125032	013447	850308	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004596	0000001	105.00	12/11/2008	000000250058	013447	539774	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003571	0000001	456.00	12/11/2008	000000250058	013447	539782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902570	0000001	1110.48	12/11/2008	00000008185X	013447	855569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902571	0000001	1395.60	12/11/2008	00000008185X	013447	855571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902581	0000001	10107.60	12/11/2008	00000008185X	013447	855560	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902582	0000001	2000.00	12/11/2008	00000008185X	013447	855561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902583	0000001	1707.95	12/11/2008	00000008185X	013447	855562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902584	0000001	350.00	12/11/2008	00000008185X	013447	855566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902585	0000001	3736.63	12/11/2008	00000008185X	013447	855570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902586	0000001	500.00	12/11/2008	00000008185X	013447	855558	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902587	0000001	2200.00	12/11/2008	00000008185X	013447	855557	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902588	0000001	740.00	12/11/2008	00000008185X	013447	855556	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902589	0000001	2920.00	12/11/2008	00000008185X	013447	855555	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902590	0000001	880.00	12/11/2008	00000008185X	013447	855554	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902591	0000001	880.00	12/11/2008	00000008185X	013447	855553	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902592	0000001	850.00	12/11/2008	00000008185X	013447	855552	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902593	0000001	400.00	12/11/2008	00000008185X	013447	855551	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902594	0000001	400.00	12/11/2008	00000008185X	013447	855550	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902595	0000001	500.00	12/11/2008	00000008185X	013447	855549	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902596	0000001	750.00	12/11/2008	00000008185X	013447	855548	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902597	0000001	455.00	12/11/2008	00000008185X	013447	855547	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902598	0000001	415.00	12/11/2008	00000008185X	013447	855546	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902599	0000001	380.00	12/11/2008	00000008185X	013447	855545	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902600	0000001	740.00	12/11/2008	00000008185X	013447	855544	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902601	0000001	285.00	12/11/2008	00000008185X	013447	855563	14.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902559	0000001	6982.57	12/11/2008	000000124494	013447	850421	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902478	0000001	2500.00	12/11/2008	00000008185X	013447	855567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005101	0000001	2500.00	12/11/2008	000000250058	013447	539761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005102	0000001	5834.00	12/11/2008	000000250058	013447	539768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902376	0000001	916.50	12/11/2008	00000008185X	013447	855572	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902522	0000001	2000.00	12/11/2008	00000008185X	013447	855568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902152	0000002	1000.00	12/11/2008	00000008185X	013447	855564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005082	0000001	1620.00	12/11/2008	000000131148	013447	850571	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005085	0000001	300.00	12/11/2008	000000250058	013447	539755	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005088	0000001	2000.00	12/11/2008	000000131148	013447	850574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005090	0000001	205.90	12/11/2008	000000250635	013447	850762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005092	0000001	2679.04	12/11/2008	000000131148	013447	850573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005093	0000001	750.00	12/11/2008	000000131148	013447	850572	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005094	0000001	3409.23	12/11/2008	000000121118	013447	850552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005098	0000001	1200.00	12/11/2008	000000250058	013447	539780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005099	0000001	1500.00	12/11/2008	000000250058	013447	539758	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005104	0000001	1165.00	12/11/2008	000000250058	013447	539784	58.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005108	0000001	400.00	12/11/2008	000000250058	013447	539771	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005112	0000001	1243.20	12/11/2008	000000250058	013447	539773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005113	0000001	2000.00	12/11/2008	000000250058	013447	539754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005116	0000001	1000.00	12/11/2008	000000250058	013447	539767	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005119	0000001	3430.60	12/11/2008	000000250058	013447	539760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005120	0000001	151.00	12/11/2008	000000250058	013447	539778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004611	0000001	1500.00	12/11/2008	000000250058	013447	539777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004199	0000001	5500.00	12/11/2008	000000124664	013447	850379	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004594	0000001	1190.00	12/11/2008	000000250058	013447	539774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004595	0000001	665.00	12/11/2008	000000250058	013447	539774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003573	0000001	201.60	12/11/2008	000000250058	013447	539782	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005074	0000001	1530.00	12/11/2008	000000250058	013447	539764	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004840	0000001	380.00	12/11/2008	000000250058	013447	539783	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005083	0000001	400.00	12/11/2008	000000250058	013447	539785	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005087	0000001	1500.00	12/11/2008	000000250058	013447	539756	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005091	0000001	6589.00	12/11/2008	000000250635	013447	850763	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005097	0000001	300.00	12/11/2008	000000250058	013447	539781	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005100	0000001	5820.00	12/11/2008	000000250058	013447	539762	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005103	0000001	4500.00	12/11/2008	000000250058	013447	539757	913.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005105	0000001	1165.00	12/11/2008	000000250058	013447	539786	58.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005106	0000001	500.00	12/11/2008	000000121118	013447	850554	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005110	0000001	700.00	12/11/2008	000000250058	013447	539765	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005111	0000001	900.00	12/11/2008	000000250058	013447	539779	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005121	0000001	1200.00	12/11/2008	000000250058	013447	539759	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005122	0000001	2120.00	12/11/2008	000000250058	013447	539759	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004841	0000001	2227.00	12/11/2008	000000250058	013447	539783	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005109	0000001	1060.00	12/11/2008	000000124664	013447	850378	53.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004813	0000001	7941.41	12/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004610	0000001	1395.00	12/11/2008	000000250058	013447	539763	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004663	0000001	900.00	12/11/2008	000000250635	013447	850761	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002957	0000001	2000.00	12/11/2008	000000250058	013447	539772	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005086	0000001	415.00	12/11/2008	000000250058	013447	539776	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005118	0000001	415.00	12/11/2008	000000250058	013447	539787	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005129	0000001	32.90	13/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902604	0000001	680.00	13/11/2008	00000008185X	013447	855582	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902605	0000001	540.00	13/11/2008	00000008185X	013447	855581	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902606	0000001	340.00	13/11/2008	00000008185X	013447	855580	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902607	0000001	760.00	13/11/2008	00000008185X	013447	855579	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902608	0000001	480.00	13/11/2008	00000008185X	013447	855578	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902609	0000001	300.00	13/11/2008	00000008185X	013447	855577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902610	0000001	30.00	13/11/2008	00000008185X	013447	855575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902611	0000001	100.00	13/11/2008	00000008185X	013447	855574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902612	0000001	800.00	13/11/2008	00000008185X	013447	855576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902613	0000001	300.00	13/11/2008	00000008185X	013447	855559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902614	0000001	510.00	13/11/2008	00000008185X	013447	855583	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902615	0000001	1600.00	13/11/2008	00000008185X	013447	855584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902616	0000010	136.00	13/11/2008	00000008185X	013447	855585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902617	0000001	200.00	13/11/2008	000000064688	013447	850765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902618	0000001	22.00	14/11/2008	00000008185X	013447	855588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902619	0000001	30371.43	14/11/2008	000000580414	013447	851715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902620	0000001	7055.00	14/11/2008	000000064688	013447	850766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902621	0000001	645.68	14/11/2008	00000008185X	013447	855586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902622	0000001	30.00	14/11/2008	00000008185X	013447	855587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902603	0000001	3010.00	14/11/2008	000000124494	013447	850427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902347	0000001	2404.00	14/11/2008	00000008185X	013447	855589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005131	0000001	125.00	14/11/2008	000000250635	013447	850765	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005133	0000001	354.00	14/11/2008	000000250635	013447	850764	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005134	0000001	6.67	14/11/2008	000000114952	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005130	0000001	30.00	14/11/2008	000000250635	013447	850765	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005132	0000001	334.00	14/11/2008	000000250635	013447	850766	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005139	0000001	1700.00	17/11/2008	000010009911	000006	045754	134.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005144	0000001	300.00	17/11/2008	000000124664	013447	850375	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005135	0000001	590.00	17/11/2008	000000250635	013447	850769	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005140	0000001	1200.00	17/11/2008	000010009911	000006	045755	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005141	0000001	331.09	17/11/2008	000000124664	013447	850373	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005142	0000001	251.39	17/11/2008	000000124664	013447	850374	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005143	0000001	380.00	17/11/2008	000000124664	013447	850375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902624	0000001	48.77	17/11/2008	00000008185X	013447	855591	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005136	0000001	400.00	17/11/2008	000000250082	013447	852298	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005145	0000001	850.00	17/11/2008	000000147052	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005150	0000001	586.00	18/11/2008	000000124664	013447	850382	29.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0902627	0000001	30.00	18/11/2008	00000008185X	013447	855590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005151	0000001	870.00	18/11/2008	000000250635	013447	850767	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005147	0000001	300.00	18/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005148	0000001	1700.00	18/11/2008	000000124664	013447	850381	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005149	0000001	193.20	18/11/2008	000000124664	013447	850383	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005152	0000001	108.64	18/11/2008	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005153	0000001	42570.44	18/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005146	0000001	1589.00	18/11/2008	000000115789	013447	850400	111.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004726	0000001	8003.70	18/11/2008	000000124664	013447	850380	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005155	0000001	180.00	19/11/2008	000000250082	013447	852299	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005158	0000001	24.60	19/11/2008	000000114952	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902629	0000001	500.00	19/11/2008	000000124494	013447	850428	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902631	0000001	15512.13	20/11/2008	000000580414	013447	851718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902632	0000001	1600.00	20/11/2008	000000580414	013447	851717	114.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902633	0000001	41.00	20/11/2008	00000008185X	013447	855596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902634	0000001	475.00	20/11/2008	00000008185X	013447	855594	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902623	0000001	116.00	20/11/2008	00000008185X	013447	855592	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902369	0000001	400.00	20/11/2008	00000008185X	013447	855593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901931	0000001	2765.00	20/11/2008	000000124494	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901812	0000002	697.20	20/11/2008	00000008185X	013447	855595	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005159	0000001	184.30	20/11/2008	000000124664	013447	850385	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005160	0000001	2952.90	20/11/2008	000000124664	013447	850384	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005161	0000001	979.92	20/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005178	0000001	133.38	21/11/2008	000000250058	013447	539832	10.67	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005180	0000001	400.00	21/11/2008	000000250058	013447	539833	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005182	0000001	1285.00	21/11/2008	000000250058	013447	539793	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005184	0000001	1285.00	21/11/2008	000000250058	013447	539792	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005188	0000001	800.00	21/11/2008	000000250058	013447	539812	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005193	0000001	600.00	21/11/2008	000000250058	013447	539810	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005196	0000001	1285.00	21/11/2008	000000250058	013447	539799	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005198	0000001	1000.00	21/11/2008	000000250058	013447	539811	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005201	0000001	2000.00	21/11/2008	000000250058	013447	539828	194.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005203	0000001	530.00	21/11/2008	000000250058	013447	539830	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005204	0000001	3393.00	21/11/2008	000000124664	013447	850386	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005205	0000001	640.00	21/11/2008	000000124664	013447	850387	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005207	0000001	460.00	21/11/2008	000000250058	013447	538795	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005209	0000001	225.00	21/11/2008	000000250058	013447	539806	11.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005214	0000001	1800.00	21/11/2008	000000250058	013447	539823	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005216	0000001	1.04	21/11/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005080	0000001	650.00	21/11/2008	000000250058	013447	539797	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005081	0000001	650.00	21/11/2008	000000250058	013447	539798	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005177	0000001	2500.00	21/11/2008	000000250058	013447	539834	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0005252	0000001	6000.00	21/11/2008	000000250058	013447	539807	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004612	0000002	1427.50	21/11/2008	000000250058	013447	539804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004657	0000001	2000.00	21/11/2008	000000250058	013447	539801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004656	0000001	1000.00	21/11/2008	000000250058	013447	539803	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004187	0000003	631.50	21/11/2008	000000250058	013447	539800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005208	0000001	900.00	21/11/2008	000000250058	013447	539827	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005211	0000001	2000.00	21/11/2008	000000250058	013447	539820	194.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005212	0000001	680.00	21/11/2008	000000250058	013447	539829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005213	0000001	1500.00	21/11/2008	000000250058	013447	539824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005215	0000001	9263.09	21/11/2008	000000131148	013447	850577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005162	0000001	2060.20	21/11/2008	000000115789	013447	850401	206.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005163	0000001	1244.80	21/11/2008	000000115789	013447	850405	62.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005164	0000001	1011.60	21/11/2008	000000115789	013447	850404	50.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005165	0000001	1846.60	21/11/2008	000000115789	013447	850403	163.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005166	0000001	935.60	21/11/2008	000000115789	013447	850406	46.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005167	0000001	2115.80	21/11/2008	000000115789	013447	850402	217.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005168	0000001	1834.60	21/11/2008	000000131148	013447	850576	161.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005169	0000001	2014.60	21/11/2008	000000011462	013447	850268	197.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005170	0000001	4054.60	21/11/2008	000000011462	013447	850263	768.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005171	0000001	1484.20	21/11/2008	000000011462	013447	850264	90.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005172	0000001	1764.00	21/11/2008	000000011462	013447	850266	146.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005173	0000001	1011.60	21/11/2008	000000011462	013447	850269	50.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005174	0000001	940.20	21/11/2008	000000011462	013447	850267	47.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005175	0000001	1195.40	21/11/2008	000000131148	013447	850575	59.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005176	0000001	295.69	21/11/2008	000000250058	013447	539826	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005179	0000001	400.00	21/11/2008	000000250058	013447	539817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005183	0000001	100.00	21/11/2008	000000250058	013447	539818	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005185	0000001	450.00	21/11/2008	000000250058	013447	539789	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005186	0000001	380.00	21/11/2008	000000250058	013447	539791	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005187	0000001	400.00	21/11/2008	000000250058	013447	539790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005189	0000001	1285.00	21/11/2008	000000250058	013447	539815	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005190	0000001	1285.00	21/11/2008	000000250058	013447	539814	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005192	0000001	50.00	21/11/2008	000000250058	013447	539805	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005194	0000001	300.00	21/11/2008	000000250058	013447	539819	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005197	0000001	300.00	21/11/2008	000000250058	013447	539825	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005202	0000001	530.00	21/11/2008	000000250058	013447	539831	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004077	0000003	861.25	21/11/2008	000000250058	013447	539802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902126	0000002	635.50	21/11/2008	00000008185X	013447	855605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902351	0000002	858.00	21/11/2008	000000124494	013447	850430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902566	0000002	642.00	21/11/2008	000000124494	013447	850430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902639	0000001	175.00	21/11/2008	000000124494	013447	850431	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902640	0000001	100.00	21/11/2008	00000008185X	013447	855603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902642	0000001	250.00	21/11/2008	00000008185X	013447	855599	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902643	0000001	120.00	21/11/2008	00000008185X	013447	855600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902644	0000001	120.00	21/11/2008	00000008185X	013447	855601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902645	0000001	25.00	21/11/2008	00000008185X	013447	855602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902646	0000001	40.00	21/11/2008	00000008185X	013447	855598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902731	0000001	550.00	21/11/2008	00000008185X	013447	855573	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005181	0000001	1000.00	21/11/2008	000000250058	013447	539813	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005191	0000001	330.00	21/11/2008	000000250058	013447	539809	16.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005195	0000001	900.00	21/11/2008	000000250058	013447	539796	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005199	0000001	2500.00	21/11/2008	000000250058	013447	539821	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005200	0000001	350.00	21/11/2008	000000250058	013447	539808	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005210	0000001	900.00	21/11/2008	000000250058	013447	539822	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005217	0000001	57.07	24/11/2008	000000121118	013447	850555	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005218	0000001	1225.00	24/11/2008	000000250635	013447	850770	61.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005219	0000001	1225.00	24/11/2008	000000250635	013447	850771	61.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005154	0000001	14449.60	24/11/2008	000000051441	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005221	0000001	690.00	24/11/2008	000000250058	013447	539837	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004562	0000001	2358.40	24/11/2008	000000137588	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005222	0000001	1200.00	24/11/2008	000000250058	013447	539835	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005223	0000001	1200.00	24/11/2008	000000250058	013447	539836	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005225	0000001	1000.00	25/11/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005224	0000001	5834.04	25/11/2008	000000131148	013447	850578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902647	0000001	2400.00	25/11/2008	000000580406	013447	852041	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902648	0000001	415.00	25/11/2008	000000580406	013447	852042	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902649	0000001	455.00	25/11/2008	000000580406	013447	852043	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902650	0000001	505.00	25/11/2008	000000580406	013447	852044	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902651	0000001	455.00	25/11/2008	000000580406	013447	852045	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902652	0000001	380.00	25/11/2008	000000580406	013447	852046	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902653	0000001	380.00	25/11/2008	000000580406	013447	852047	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902654	0000001	548.00	25/11/2008	000000580406	013447	852048	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902655	0000001	548.00	25/11/2008	000000580406	013447	852049	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902656	0000001	422.00	25/11/2008	000000580406	013447	852050	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902657	0000001	380.00	25/11/2008	000000580406	013447	852051	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902658	0000001	455.00	25/11/2008	000000580406	013447	852052	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902659	0000001	505.00	25/11/2008	000000580406	013447	852053	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902660	0000001	840.00	25/11/2008	000000580406	013447	852054	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902661	0000001	500.00	25/11/2008	000000580406	013447	852055	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902662	0000001	415.00	25/11/2008	000000580406	013447	852056	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902663	0000001	380.00	25/11/2008	000000580406	013447	852057	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902664	0000001	380.00	25/11/2008	000000580406	013447	852058	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902665	0000001	380.00	25/11/2008	000000580406	013447	852059	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902666	0000001	380.00	25/11/2008	000000580406	013447	852060	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902667	0000001	380.00	25/11/2008	000000580406	013447	852081	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902668	0000001	135.00	25/11/2008	00000008185X	013447	855637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902669	0000001	50.84	25/11/2008	00000008185X	013447	855635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902670	0000001	380.00	25/11/2008	00000008185X	013447	855633	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902671	0000001	380.00	25/11/2008	00000008185X	013447	855632	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902672	0000001	380.00	25/11/2008	00000008185X	013447	855631	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902673	0000001	550.00	25/11/2008	00000008185X	013447	855630	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902674	0000001	380.00	25/11/2008	00000008185X	013447	855629	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902675	0000001	380.00	25/11/2008	00000008185X	013447	855628	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902676	0000001	415.00	25/11/2008	00000008185X	013447	855627	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902677	0000001	550.00	25/11/2008	00000008185X	013447	855626	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902678	0000001	300.00	25/11/2008	00000008185X	013447	855625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902679	0000001	200.00	25/11/2008	00000008185X	013447	855624	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902680	0000001	80.00	25/11/2008	00000008185X	013447	855623	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902681	0000001	320.00	25/11/2008	00000008185X	013447	855622	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902682	0000001	400.00	25/11/2008	00000008185X	013447	855621	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902683	0000001	415.00	25/11/2008	00000008185X	013447	855620	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902684	0000001	580.00	25/11/2008	00000008185X	013447	855619	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902685	0000001	720.00	25/11/2008	00000008185X	013447	855618	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902686	0000001	580.00	25/11/2008	00000008185X	013447	855617	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902687	0000001	400.00	25/11/2008	00000008185X	013447	855616	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902688	0000001	415.00	25/11/2008	00000008185X	013447	855615	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902689	0000001	120.00	25/11/2008	00000008185X	013447	855614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902690	0000001	475.00	25/11/2008	00000008185X	013447	855613	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902691	0000001	740.00	25/11/2008	00000008185X	013447	855612	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902692	0000001	380.00	25/11/2008	00000008185X	013447	855611	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902693	0000001	550.00	25/11/2008	00000008185X	013447	855610	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902694	0000001	530.00	25/11/2008	00000008185X	013447	855609	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902695	0000001	570.00	25/11/2008	00000008185X	013447	855608	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902696	0000001	415.00	25/11/2008	00000008185X	013447	855607	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902697	0000001	380.00	25/11/2008	00000008185X	013447	855606	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902698	0000001	1000.00	25/11/2008	000000580414	013447	851719	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902699	0000001	1000.00	25/11/2008	000000580414	013447	851720	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902700	0000001	380.00	25/11/2008	00000008185X	013447	855638	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902641	0000001	5967.10	25/11/2008	000000124494	013447	850432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902630	0000001	585.00	25/11/2008	00000008185X	013447	855604	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000007	2300.00	25/11/2008	00000008185X	013447	855636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902229	0000001	6000.00	26/11/2008	000000126225	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902078	0000002	7000.00	26/11/2008	000000126225	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902702	0000001	320.00	26/11/2008	000000124494	013447	850433	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902703	0000001	370.00	26/11/2008	000000124494	013447	850434	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902704	0000001	550.00	26/11/2008	00000008185X	013447	855639	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902705	0000001	380.00	26/11/2008	000000580406	013447	852084	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902706	0000001	380.00	26/11/2008	000000580406	013447	852085	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902707	0000001	380.00	26/11/2008	000000580406	013447	852086	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902708	0000001	380.00	26/11/2008	000000580406	013447	852087	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902709	0000001	505.00	26/11/2008	000000580406	013447	852088	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902710	0000001	505.00	26/11/2008	000000580406	013447	852089	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902711	0000001	505.00	26/11/2008	000000580406	013447	852090	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902712	0000001	380.00	26/11/2008	000000580406	013447	852091	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902713	0000001	380.00	26/11/2008	000000580406	013447	852092	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902714	0000001	505.00	26/11/2008	000000580406	013447	852093	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902715	0000001	415.00	26/11/2008	000000580406	013447	852094	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902716	0000001	4228.00	26/11/2008	000000580406	013447	852095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902717	0000001	380.00	26/11/2008	000000580406	013447	852082	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902718	0000001	380.00	26/11/2008	000000580406	013447	852083	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005226	0000001	1500.00	26/11/2008	000000250635	013447	850780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005227	0000001	1500.00	26/11/2008	000000250635	013447	850781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005228	0000001	1067.46	26/11/2008	000000131148	013447	850579	85.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005230	0000001	335.00	26/11/2008	000000250635	013447	850782	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005231	0000001	1165.00	26/11/2008	000000250635	013447	850782	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005232	0000001	415.00	27/11/2008	000000250058	013447	539840	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005233	0000001	1100.00	27/11/2008	000010009911	000006	045756	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005234	0000001	1370.00	27/11/2008	000000250058	013447	539838	68.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005235	0000001	51.00	27/11/2008	000000250058	013447	539839	2.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0902725	0000001	380.00	27/11/2008	000000580406	013447	852096	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902726	0000001	480.00	28/11/2008	000000076414	013447	850139	38.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005236	0000001	600.00	28/11/2008	000000250090	013447	850131	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005240	0000001	74.00	28/11/2008	000000250635	013447	850773	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005241	0000001	585.00	28/11/2008	000000250635	013447	850772	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005242	0000001	1371.35	28/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005243	0000001	1.67	28/11/2008	000002831414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005249	0000001	300.70	29/11/2008	000000250635	013447	850775	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004690	0000001	558.80	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004692	0000001	507.10	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004698	0000001	451.00	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004700	0000001	1000.00	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004687	0000002	856.85	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004702	0000001	2196.04	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004704	0000001	2519.94	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004706	0000001	2065.80	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004710	0000001	398.20	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004708	0000001	231.00	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004694	0000001	91.30	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004696	0000001	983.40	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005251	0000001	5418.27	30/11/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000004	960.00	01/12/2008	00000008185X	013447	855648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902701	0000001	55.00	01/12/2008	000000124494	013447	850438	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902742	0000001	328.74	01/12/2008	000000124494	013447	850439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902743	0000001	143.05	01/12/2008	000000124494	013447	850437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902733	0000001	750.00	01/12/2008	00000008185X	013447	855642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902734	0000001	784.26	01/12/2008	00000008185X	013447	855645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902735	0000001	135.00	01/12/2008	00000008185X	013447	855643	6.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902736	0000001	79.81	01/12/2008	00000008185X	013447	855644	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902737	0000001	1504.00	01/12/2008	00000008185X	013447	855646	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902738	0000001	300.00	01/12/2008	00000008185X	013447	855647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902739	0000001	3400.00	01/12/2008	00000008185X	013447	855649	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902740	0000001	842.81	01/12/2008	000000076406	013447	852416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903090	0000001	24.00	01/12/2008	000000076449	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005260	0000001	158.00	01/12/2008	000000250058	013447	539841	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004000	0000002	740.00	01/12/2008	000000250058	013447	539843	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004719	0000002	2000.00	01/12/2008	000000250058	013447	539846	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005270	0000001	700.00	01/12/2008	000000250635	013447	850774	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005254	0000001	10000.00	01/12/2008	000000250058	013447	539845	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005255	0000001	1000.00	01/12/2008	000000250058	013447	539842	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005256	0000001	120.00	01/12/2008	000000250058	013447	539842	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005272	0000001	300.00	02/12/2008	000000250058	013447	539882	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005273	0000001	300.00	02/12/2008	000000250058	013447	539890	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005274	0000001	210.00	02/12/2008	000000250058	013447	539905	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005275	0000001	300.00	02/12/2008	000000250058	013447	539884	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005276	0000001	300.00	02/12/2008	000000250058	013447	539855	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005277	0000001	266.00	02/12/2008	000000250058	013447	539849	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005278	0000001	252.00	02/12/2008	000000250058	013447	539853	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005279	0000001	300.00	02/12/2008	000000250058	013447	539852	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005280	0000001	230.00	02/12/2008	000000250058	013447	539858	11.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005281	0000001	252.00	02/12/2008	000000250058	013447	539862	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005282	0000001	168.00	02/12/2008	000000250058	013447	539861	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005283	0000001	210.00	02/12/2008	000000250058	013447	539854	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005284	0000001	300.00	02/12/2008	000000250058	013447	539889	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005285	0000001	50.00	02/12/2008	000000250058	013447	539856	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005286	0000001	252.00	02/12/2008	000000250058	013447	539850	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005287	0000001	238.00	02/12/2008	000000250058	013447	539851	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005288	0000001	189.00	02/12/2008	000000250058	013447	539875	9.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005289	0000001	168.00	02/12/2008	000000250058	013447	539874	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005290	0000001	217.00	02/12/2008	000000250058	013447	540119	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005291	0000001	224.00	02/12/2008	000000250058	013447	539877	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005292	0000001	300.00	02/12/2008	000000250058	013447	539891	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005293	0000001	300.00	02/12/2008	000000250058	013447	539892	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005294	0000001	300.00	02/12/2008	000000250058	013447	539848	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005295	0000001	300.00	02/12/2008	000000250058	013447	539886	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005296	0000001	189.00	02/12/2008	000000250058	013447	539864	9.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005297	0000001	252.00	02/12/2008	000000250058	013447	539868	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005298	0000001	140.00	02/12/2008	000000250058	013447	539872	7.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005299	0000001	196.00	02/12/2008	000000250058	013447	539876	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005300	0000001	210.00	02/12/2008	000000250058	013447	539847	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005301	0000001	217.00	02/12/2008	000000250058	013447	539870	10.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005302	0000001	196.00	02/12/2008	000000250058	013447	539863	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005303	0000001	238.00	02/12/2008	000000250058	013447	539871	11.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005306	0000001	900.00	02/12/2008	000000250058	013447	539951	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005307	0000001	900.00	02/12/2008	000000250058	013447	539952	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005308	0000001	380.00	02/12/2008	000000250058	013447	539860	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005312	0000001	500.00	02/12/2008	000000250058	013447	539911	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005320	0000001	380.00	02/12/2008	000000250058	013447	539946	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005336	0000001	3000.00	02/12/2008	000000250058	013447	540105	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005353	0000001	207.50	02/12/2008	000000250058	013447	540083	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005363	0000001	380.00	02/12/2008	000000250058	013447	540113	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005371	0000001	240.00	02/12/2008	000000250058	013447	539980	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005378	0000001	206.00	02/12/2008	000000250058	013447	540091	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005381	0000001	300.00	02/12/2008	000000250058	013447	540056	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005385	0000001	300.00	02/12/2008	000000250058	013447	540092	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005386	0000001	206.00	02/12/2008	000000250058	013447	540090	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005390	0000001	450.00	02/12/2008	000000250058	013447	539967	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005391	0000001	300.00	02/12/2008	000000250058	013447	539885	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005394	0000001	300.00	02/12/2008	000000250058	013447	539865	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005395	0000001	260.00	02/12/2008	000000250058	013447	539950	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005396	0000001	350.00	02/12/2008	000000250058	013447	539933	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005400	0000001	500.00	02/12/2008	000000250058	013447	539915	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005411	0000001	300.00	02/12/2008	000000250058	013447	540079	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005412	0000001	207.50	02/12/2008	000000250058	013447	540082	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005414	0000001	600.00	02/12/2008	000000250058	013447	540111	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005415	0000001	450.00	02/12/2008	000000250058	013447	539916	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005418	0000001	300.00	02/12/2008	000000250058	013447	539914	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005419	0000001	300.00	02/12/2008	000000250058	013447	540096	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005420	0000001	300.00	02/12/2008	000000250058	013447	540095	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005421	0000001	320.00	02/12/2008	000000250058	013447	540093	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005423	0000001	380.00	02/12/2008	000000250058	013447	540063	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005428	0000001	320.00	02/12/2008	000000250058	013447	539873	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005429	0000001	320.00	02/12/2008	000000250058	013447	539888	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005436	0000001	300.00	02/12/2008	000000250058	013447	539945	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005437	0000001	380.00	02/12/2008	000000250058	013447	539941	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005438	0000001	210.00	02/12/2008	000000250058	013447	540118	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005441	0000001	380.00	02/12/2008	000000250058	013447	539859	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005442	0000001	350.00	02/12/2008	000000250058	013447	539934	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005443	0000001	300.00	02/12/2008	000000250058	013447	539899	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005445	0000001	380.00	02/12/2008	000000250058	013447	539981	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005446	0000001	300.00	02/12/2008	000000250058	013447	540094	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005447	0000001	200.00	02/12/2008	000000250058	013447	540120	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005451	0000001	300.00	02/12/2008	000000250058	013447	539954	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005452	0000001	320.00	02/12/2008	000000250058	013447	539979	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005456	0000001	260.00	02/12/2008	000000250058	013447	540098	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005463	0000001	415.00	02/12/2008	000000250058	013447	539976	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005464	0000001	206.00	02/12/2008	000000250058	013447	539931	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005476	0000001	320.00	02/12/2008	000000250058	013447	539940	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005478	0000001	447.10	02/12/2008	000000250058	013447	540117	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005487	0000001	4880.00	02/12/2008	000000250058	013447	540057	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005496	0000001	530.00	02/12/2008	000000250058	013447	539974	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005497	0000001	206.00	02/12/2008	000000250058	013447	539932	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005502	0000001	3000.00	02/12/2008	000000250058	013447	540104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005503	0000001	300.00	02/12/2008	000010009911	000006	045757	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005505	0000001	380.00	02/12/2008	000000250058	013447	539949	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005506	0000001	415.00	02/12/2008	000000250058	013447	539910	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005515	0000001	266.00	02/12/2008	000000250058	013447	539867	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005563	0000001	16021.65	02/12/2008	000000124664	013447	FOLPAG	2934.69	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005565	0000001	1705.80	02/12/2008	000000124664	013447	850388	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005565	0000002	4296.70	02/12/2008	000000124664	013447	FOLPAG	718.67	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005577	0000001	9982.00	02/12/2008	000000124664	013447	FOLPAG	2431.34	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005579	0000001	9895.49	02/12/2008	000000124664	013447	FOLPAG	1889.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005581	0000001	12107.00	02/12/2008	000000124664	013447	FOLPAG	2642.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005583	0000001	1050.00	02/12/2008	000000124664	013447	FOLPAG	322.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005585	0000001	1948.33	02/12/2008	000000124664	013447	FOLPAG	155.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005591	0000001	16.00	02/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005262	0000001	798.00	02/12/2008	000000250058	013447	539896	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005263	0000001	854.00	02/12/2008	000000250058	013447	539893	42.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005264	0000001	840.00	02/12/2008	000000250058	013447	539894	42.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005265	0000001	630.00	02/12/2008	000000250058	013447	539897	31.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005266	0000001	812.00	02/12/2008	000000250058	013447	539936	40.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005267	0000001	630.00	02/12/2008	000000250058	013447	539898	31.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005268	0000001	300.00	02/12/2008	000000250058	013447	539879	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005269	0000001	300.00	02/12/2008	000000250058	013447	539883	15.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0005575	0000001	1000.00	02/12/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005332	0000001	500.00	02/12/2008	000000250058	013447	539912	25.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005481	0000001	2500.00	02/12/2008	000000250058	013447	540114	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005567	0000001	2443.33	02/12/2008	000000124664	013447	FOLPAG	415.37	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005304	0000001	3500.00	02/12/2008	000000250058	013447	540103	1496.86	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005357	0000001	415.00	02/12/2008	000000250058	013447	540062	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005360	0000001	415.00	02/12/2008	000000250058	013447	539965	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005433	0000001	370.00	02/12/2008	000000250058	013447	539913	18.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005561	0000001	12821.69	02/12/2008	000000124664	013447	FOLPAG	2463.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005313	0000001	469.00	02/12/2008	000000250058	013447	539902	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005316	0000001	206.00	02/12/2008	000000250058	013447	539998	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005317	0000001	206.00	02/12/2008	000000250058	013447	539993	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005318	0000001	300.00	02/12/2008	000000250058	013447	539990	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005319	0000001	206.00	02/12/2008	000000250058	013447	539985	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005321	0000001	370.00	02/12/2008	000000250058	013447	539901	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005324	0000001	415.00	02/12/2008	000000131148	013447	850581	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005325	0000001	415.00	02/12/2008	000000131148	013447	850584	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005326	0000001	415.00	02/12/2008	000000131148	013447	850582	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005327	0000001	1660.00	02/12/2008	000000131148	013447	850586	83.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005328	0000001	13095.00	02/12/2008	000000131148	013447	850585	654.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005329	0000001	1620.00	02/12/2008	000000131148	013447	850587	118.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005330	0000001	415.00	02/12/2008	000000131148	013447	850580	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005331	0000001	415.00	02/12/2008	000000131148	013447	850583	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005334	0000001	206.00	02/12/2008	000000250058	013447	539989	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005335	0000001	380.00	02/12/2008	000000250058	013447	539968	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005337	0000001	206.00	02/12/2008	000000250058	013447	540051	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005338	0000001	206.00	02/12/2008	000000250058	013447	540067	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005339	0000001	206.00	02/12/2008	000000250058	013447	540026	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005340	0000001	206.00	02/12/2008	000000250058	013447	540017	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005341	0000001	206.00	02/12/2008	000000250058	013447	540084	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005342	0000001	206.00	02/12/2008	000000250058	013447	540088	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005343	0000001	380.00	02/12/2008	000000250058	013447	540075	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005344	0000001	206.00	02/12/2008	000000250058	013447	540065	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005345	0000001	206.00	02/12/2008	000000250058	013447	540052	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005346	0000001	206.00	02/12/2008	000000250058	013447	540042	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005347	0000001	380.00	02/12/2008	000000250058	013447	540036	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005348	0000001	250.00	02/12/2008	000000250058	013447	540034	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005349	0000001	380.00	02/12/2008	000000250058	013447	540033	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005350	0000001	206.00	02/12/2008	000000250058	013447	540031	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005351	0000001	206.00	02/12/2008	000000250058	013447	540008	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005352	0000001	206.00	02/12/2008	000000250058	013447	540005	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005354	0000001	206.00	02/12/2008	000000250058	013447	540046	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005355	0000001	240.00	02/12/2008	000000250058	013447	540097	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005356	0000001	206.00	02/12/2008	000000250058	013447	540053	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005358	0000001	206.00	02/12/2008	000000250058	013447	540035	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005359	0000001	380.00	02/12/2008	000000250058	013447	540006	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005362	0000001	206.00	02/12/2008	000000250058	013447	540014	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005364	0000001	300.00	02/12/2008	000000250058	013447	540081	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005365	0000001	206.00	02/12/2008	000000250058	013447	540069	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005369	0000001	380.00	02/12/2008	000000250058	013447	539983	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005372	0000001	206.00	02/12/2008	000000250058	013447	540002	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005373	0000001	206.00	02/12/2008	000000250058	013447	540009	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005374	0000001	206.00	02/12/2008	000000250058	013447	540021	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005375	0000001	380.00	02/12/2008	000000250058	013447	540054	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005376	0000001	380.00	02/12/2008	000000250058	013447	540030	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005377	0000001	380.00	02/12/2008	000000250058	013447	540089	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005379	0000001	260.00	02/12/2008	000000250058	013447	539938	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005380	0000001	206.00	02/12/2008	000000250058	013447	540003	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005382	0000001	206.00	02/12/2008	000000250058	013447	540037	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005383	0000001	206.00	02/12/2008	000000250058	013447	540020	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005384	0000001	206.00	02/12/2008	000000250058	013447	540070	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005387	0000001	206.00	02/12/2008	000000250058	013447	540086	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005388	0000001	206.00	02/12/2008	000000250058	013447	540032	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005389	0000001	206.00	02/12/2008	000000250058	013447	540109	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005392	0000001	206.00	02/12/2008	000000250058	013447	539988	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005397	0000001	415.00	02/12/2008	000000250058	013447	539904	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005398	0000001	415.00	02/12/2008	000000250058	013447	539900	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005401	0000001	415.00	02/12/2008	000000250058	013447	539972	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005402	0000001	206.00	02/12/2008	000000250058	013447	540022	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005403	0000001	300.00	02/12/2008	000000250058	013447	540024	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005404	0000001	206.00	02/12/2008	000000250058	013447	540012	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005405	0000001	206.00	02/12/2008	000000250058	013447	540025	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005406	0000001	380.00	02/12/2008	000000250058	013447	540015	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005407	0000001	206.00	02/12/2008	000000250058	013447	540013	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005408	0000001	206.00	02/12/2008	000000250058	013447	540016	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005409	0000001	380.00	02/12/2008	000000250058	013447	540038	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005410	0000001	300.00	02/12/2008	000000250058	013447	540076	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005413	0000001	206.00	02/12/2008	000000250058	013447	540072	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005416	0000001	380.00	02/12/2008	000000250058	013447	539982	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005417	0000001	1000.00	02/12/2008	000000250058	013447	539964	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005422	0000001	206.00	02/12/2008	000000250058	013447	540050	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005425	0000001	300.00	02/12/2008	000000250058	013447	540029	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005427	0000001	206.00	02/12/2008	000000250058	013447	540007	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005430	0000001	380.00	02/12/2008	000000250058	013447	539969	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005431	0000001	380.00	02/12/2008	000000250058	013447	539970	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005432	0000001	300.00	02/12/2008	000000250058	013447	539937	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005434	0000001	300.00	02/12/2008	000000250058	013447	539887	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005439	0000001	415.00	02/12/2008	000000250058	013447	539907	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005440	0000001	300.00	02/12/2008	000000250058	013447	539935	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005444	0000001	320.00	02/12/2008	000000250058	013447	539971	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005448	0000001	500.00	02/12/2008	000000250058	013447	539866	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005449	0000001	260.00	02/12/2008	000000250058	013447	540011	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005450	0000001	206.00	02/12/2008	000000250058	013447	540041	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005453	0000001	206.00	02/12/2008	000000250058	013447	539973	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005457	0000001	380.00	02/12/2008	000000250058	013447	540099	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005458	0000001	380.00	02/12/2008	000000250058	013447	540023	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005459	0000001	206.00	02/12/2008	000000250058	013447	539953	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005461	0000001	206.00	02/12/2008	000000250058	013447	540045	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005462	0000001	206.00	02/12/2008	000000250058	013447	540066	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005465	0000001	206.00	02/12/2008	000000250058	013447	540027	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005466	0000001	380.00	02/12/2008	000000250058	013447	540043	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005467	0000001	500.00	02/12/2008	000000250058	013447	539903	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005468	0000001	469.00	02/12/2008	000000250058	013447	539906	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005469	0000001	1500.00	02/12/2008	000000250058	013447	540061	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005470	0000001	206.00	02/12/2008	000000250058	013447	540010	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005471	0000001	206.00	02/12/2008	000000250058	013447	540019	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005472	0000001	260.00	02/12/2008	000000250058	013447	540039	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005473	0000001	206.00	02/12/2008	000000250058	013447	540047	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005474	0000001	1000.00	02/12/2008	000000250058	013447	540059	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005475	0000001	380.00	02/12/2008	000000250058	013447	540004	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005479	0000001	206.00	02/12/2008	000000250058	013447	540107	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005482	0000001	300.00	02/12/2008	000000250058	013447	540078	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005483	0000001	206.00	02/12/2008	000000250058	013447	540018	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005484	0000001	380.00	02/12/2008	000000250058	013447	540048	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005486	0000001	6680.00	02/12/2008	000000250058	013447	540058	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005488	0000001	206.00	02/12/2008	000000250058	013447	540087	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005489	0000001	206.00	02/12/2008	000000250058	013447	540071	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005491	0000001	260.00	02/12/2008	000000250058	013447	540074	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005492	0000001	206.00	02/12/2008	000000250058	013447	540064	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005493	0000001	206.00	02/12/2008	000000250058	013447	540049	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005494	0000001	206.00	02/12/2008	000000250058	013447	540073	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005495	0000001	530.00	02/12/2008	000000250058	013447	539975	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005238	0000001	2425.35	02/12/2008	000000250058	013447	539844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005239	0000001	1086.50	02/12/2008	000000250058	013447	539844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005507	0000001	300.00	02/12/2008	000000250058	013447	539928	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005508	0000001	380.00	02/12/2008	000000250058	013447	540001	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005509	0000001	380.00	02/12/2008	000000250058	013447	540028	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005510	0000001	206.00	02/12/2008	000000250058	013447	540068	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005511	0000001	300.00	02/12/2008	000000250058	013447	540080	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005512	0000001	320.00	02/12/2008	000000250058	013447	540085	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005530	0000001	300.00	02/12/2008	000000250058	013447	539991	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005531	0000001	300.00	02/12/2008	000000250058	013447	539984	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005532	0000001	380.00	02/12/2008	000000250058	013447	539986	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005533	0000001	206.00	02/12/2008	000000250058	013447	539994	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005534	0000001	206.00	02/12/2008	000000250058	013447	539997	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005535	0000001	380.00	02/12/2008	000000250058	013447	540000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005536	0000001	380.00	02/12/2008	000000250058	013447	539987	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005537	0000001	380.00	02/12/2008	000000250058	013447	539996	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005538	0000001	380.00	02/12/2008	000000250058	013447	539995	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005539	0000001	380.00	02/12/2008	000000250058	013447	539992	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005540	0000001	206.00	02/12/2008	000000250058	013447	539999	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005542	0000001	4248.84	02/12/2008	000000131148	013447	850588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005544	0000001	381.80	02/12/2008	000000131148	013447	850589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005544	0000002	38501.67	02/12/2008	000000131148	013447	FOLPAG	8731.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005546	0000001	4174.99	02/12/2008	000000131148	013447	FOLPAG	742.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005548	0000001	24203.64	02/12/2008	000000131148	013447	FOLPAG	4437.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005550	0000001	25534.70	02/12/2008	000000131148	013447	FOLPAG	4931.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005552	0000001	31606.96	02/12/2008	000000131148	013447	FOLPAG	5219.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005554	0000001	42128.27	02/12/2008	000000131148	013447	FOLPAG	8097.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005556	0000001	24036.26	02/12/2008	000000131148	013447	FOLPAG	3969.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005560	0000001	374.20	02/12/2008	000000131148	013447	850590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005560	0000002	12490.80	02/12/2008	000000131148	013447	FOLPAG	1128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005569	0000001	415.00	02/12/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005573	0000001	2050.00	02/12/2008	000000124664	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005558	0000001	3036.90	02/12/2008	000000131148	013447	850591	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005558	0000002	55325.85	02/12/2008	000000131148	013447	FOLPAG	5564.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005589	0000001	600.00	02/12/2008	000000131148	013447	FOLPAG	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902784	0000001	1200.00	02/12/2008	000000124494	013447	850444	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902785	0000001	1200.00	02/12/2008	000000124494	013447	850443	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902786	0000001	1000.00	02/12/2008	000000124494	013447	850442	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902787	0000001	740.00	02/12/2008	000000124494	013447	850441	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902788	0000001	1400.00	02/12/2008	000000124494	013447	850440	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902789	0000001	320.00	02/12/2008	000000124494	013447	850445	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902746	0000001	60.00	02/12/2008	00000008185X	013447	855650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902747	0000001	400.00	02/12/2008	00000008185X	013447	855651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902748	0000001	1000.00	02/12/2008	00000008185X	013447	855652	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902749	0000001	1200.00	02/12/2008	00000008185X	013447	855653	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902750	0000001	1200.00	02/12/2008	00000008185X	013447	855655	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902751	0000001	1200.00	02/12/2008	00000008185X	013447	855656	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902752	0000001	1370.00	02/12/2008	00000008185X	013447	855657	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902753	0000001	1200.00	02/12/2008	00000008185X	013447	855658	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902754	0000001	1200.00	02/12/2008	00000008185X	013447	855659	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902755	0000001	1200.00	02/12/2008	00000008185X	013447	855660	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902756	0000001	1100.00	02/12/2008	00000008185X	013447	855661	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902757	0000001	200.00	02/12/2008	00000008185X	013447	855662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902758	0000001	1060.00	02/12/2008	00000008185X	013447	855654	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902759	0000001	56819.00	02/12/2008	000000076406	013447	FOLPAG	11070.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0902760	0000001	1000.00	02/12/2008	000000076406	013447	852419	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902761	0000001	1200.00	02/12/2008	000000076406	013447	852420	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902762	0000001	1200.00	02/12/2008	000000076406	013447	852421	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902763	0000001	635.00	02/12/2008	000000076406	013447	852422	31.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902764	0000001	250.00	02/12/2008	000000076406	013447	852423	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902765	0000001	1200.00	02/12/2008	000000076406	013447	852424	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902766	0000001	905.00	02/12/2008	000000076406	013447	852425	45.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902767	0000001	840.00	02/12/2008	000000076406	013447	852426	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902768	0000001	820.00	02/12/2008	000000076406	013447	852427	41.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902769	0000001	740.00	02/12/2008	000000076406	013447	852428	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902770	0000001	740.00	02/12/2008	000000076406	013447	852429	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902771	0000001	2200.00	02/12/2008	000000076406	013447	852430	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902772	0000001	15834.00	02/12/2008	000000076449	013447	FOLPAG	1725.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0902773	0000001	600.00	02/12/2008	000000076449	013447	850766	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902774	0000001	600.00	02/12/2008	000000076449	013447	850767	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902775	0000001	600.00	02/12/2008	000000076449	013447	850768	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902776	0000001	600.00	02/12/2008	000000076449	013447	850769	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902777	0000001	600.00	02/12/2008	000000076449	013447	850770	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902778	0000001	600.00	02/12/2008	000000076449	013447	850771	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902779	0000001	415.00	02/12/2008	000000076449	013447	850772	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902780	0000001	600.00	02/12/2008	000000076406	013447	852413	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902781	0000001	600.00	02/12/2008	000000076406	013447	852414	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902782	0000001	600.00	02/12/2008	000000076406	013447	852415	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902729	0000001	2927.00	02/12/2008	000000076406	013447	852417	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005305	0000001	3170.00	02/12/2008	000000250058	013447	539929	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005309	0000001	206.00	02/12/2008	000000250058	013447	539958	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005310	0000001	206.00	02/12/2008	000000250058	013447	539961	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005314	0000001	206.00	02/12/2008	000000250058	013447	539944	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005315	0000001	500.00	02/12/2008	000000250058	013447	539966	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005322	0000001	415.00	02/12/2008	000000250058	013447	539917	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005323	0000001	300.00	02/12/2008	000000250058	013447	539919	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005333	0000001	260.00	02/12/2008	000000250058	013447	539943	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005366	0000001	380.00	02/12/2008	000000250058	013447	540100	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005367	0000001	250.00	02/12/2008	000000250058	013447	540116	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005368	0000001	260.00	02/12/2008	000000250058	013447	539977	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005370	0000001	206.00	02/12/2008	000000250058	013447	539959	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005393	0000001	2800.00	02/12/2008	000000250058	013447	539930	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005424	0000001	206.00	02/12/2008	000000250058	013447	539962	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005426	0000001	300.00	02/12/2008	000000250058	013447	539960	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005435	0000001	300.00	02/12/2008	000000250058	013447	539942	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005485	0000001	600.00	02/12/2008	000000250058	013447	540055	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005490	0000001	300.00	02/12/2008	000000250058	013447	540077	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005498	0000001	206.00	02/12/2008	000000250058	013447	539957	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005501	0000001	280.00	02/12/2008	000000250058	013447	540110	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005504	0000001	200.00	02/12/2008	000000129305	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005513	0000001	380.00	02/12/2008	000000250058	013447	540101	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005514	0000001	469.15	02/12/2008	000000250058	013447	540108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005516	0000001	200.00	02/12/2008	000000125032	013447	850313	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005517	0000001	500.00	02/12/2008	000000129305	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005518	0000001	206.00	02/12/2008	000000250058	013447	539927	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005519	0000001	206.00	02/12/2008	000000250058	013447	539926	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005520	0000001	206.00	02/12/2008	000000250058	013447	539925	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005521	0000001	206.00	02/12/2008	000000250058	013447	539924	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005522	0000001	300.00	02/12/2008	000000250058	013447	539922	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005523	0000001	400.00	02/12/2008	000000125032	013447	850315	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005524	0000001	400.00	02/12/2008	000000125032	013447	850316	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005525	0000001	300.00	02/12/2008	000000250058	013447	539920	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005526	0000001	400.00	02/12/2008	000000125032	013447	850314	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005527	0000001	300.00	02/12/2008	000000250058	013447	593921	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005528	0000001	300.00	02/12/2008	000000250058	013447	539923	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005529	0000001	415.00	02/12/2008	000000250058	013447	539918	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005541	0000001	415.00	02/12/2008	000000127167	013447	850016	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005571	0000001	4470.00	02/12/2008	000000124664	013447	FOLPAG	686.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005587	0000001	2075.00	02/12/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903096	0000001	53041.58	02/12/2008	000000076406	013447	FOLPAG	9926.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0902550	0000001	22.00	02/12/2008	000000124494	013447	850435	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005311	0000001	320.00	02/12/2008	000000250058	013447	539963	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005361	0000001	300.00	02/12/2008	000000250058	013447	539948	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005399	0000001	300.00	02/12/2008	000000250058	013447	539947	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005454	0000001	300.00	02/12/2008	000000250058	013447	539978	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005455	0000001	415.00	02/12/2008	000000250058	013447	539909	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005460	0000001	300.00	02/12/2008	000000250058	013447	539956	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005477	0000001	350.00	02/12/2008	000000250058	013447	539955	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005480	0000001	300.00	02/12/2008	000000250058	013447	540115	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005499	0000001	415.00	02/12/2008	000000250058	013447	539908	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005592	0000001	120.00	03/12/2008	000000250082	013447	852300	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005596	0000001	50.00	03/12/2008	000000121118	013447	850560	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005599	0000001	1745.00	03/12/2008	000000114952	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005600	0000001	200.00	03/12/2008	000000250082	013447	852301	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902602	0000001	523.80	03/12/2008	000000124494	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902790	0000001	130.00	03/12/2008	00000008185X	013447	855663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902791	0000001	180.00	03/12/2008	00000008185X	013447	855664	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902792	0000001	75.00	03/12/2008	00000008185X	013447	855665	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902793	0000001	1150.00	03/12/2008	000000076406	013447	852431	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902741	0000001	500.00	03/12/2008	000000124494	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902796	0000001	375.00	03/12/2008	000000124494	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902870	0000001	350.00	03/12/2008	00000008185X	013447	855641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005602	0000001	520.00	03/12/2008	000000124664	013447	850390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005543	0000001	650.00	03/12/2008	000010009911	000006	045758	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004656	0000002	1200.00	03/12/2008	000000114952	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005598	0000001	2500.00	03/12/2008	000000116386	013447	850079	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005601	0000001	5256.48	03/12/2008	000000121118	013447	850556	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005603	0000001	370.00	03/12/2008	000000124664	013447	850389	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005604	0000001	0.31	03/12/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005593	0000001	74.00	03/12/2008	000000121118	013447	850559	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005594	0000001	50.00	03/12/2008	000000121118	013447	850558	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005595	0000001	20.00	03/12/2008	000000121118	013447	850557	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005605	0000001	1500.00	04/12/2008	000000250082	013447	852302	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005606	0000001	400.00	04/12/2008	000000114952	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005607	0000001	450.00	04/12/2008	000000114952	013447	850027	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902797	0000001	740.00	04/12/2008	000000124494	013447	850450	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902798	0000001	500.00	04/12/2008	000000124494	013447	850451	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902799	0000001	500.00	04/12/2008	000000124494	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902800	0000001	300.00	04/12/2008	000000124494	013447	850453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902801	0000001	840.00	04/12/2008	000000124494	013447	850454	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902802	0000001	2230.00	04/12/2008	000000124494	013447	850455	128.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0902803	0000001	2920.00	04/12/2008	000000124494	013447	850456	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902804	0000001	475.00	04/12/2008	000000124494	013447	850457	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902805	0000001	800.00	04/12/2008	000000124494	013447	850458	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902806	0000001	730.00	04/12/2008	000000124494	013447	850459	36.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902807	0000001	590.00	04/12/2008	000000124494	013447	850460	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902808	0000001	380.00	04/12/2008	000000124494	013447	850461	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902809	0000001	280.00	04/12/2008	000000124494	013447	850462	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902810	0000001	500.00	04/12/2008	000000124494	013447	850463	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902811	0000001	210.00	04/12/2008	000000124494	013447	850464	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902812	0000001	360.00	04/12/2008	000000124494	013447	850465	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902813	0000001	400.00	04/12/2008	000000124494	013447	850466	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902814	0000001	380.00	04/12/2008	000000124494	013447	850467	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902815	0000001	530.00	04/12/2008	000000124494	013447	850468	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902816	0000001	950.00	04/12/2008	000000124494	013447	850469	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902817	0000001	380.00	04/12/2008	000000124494	013447	850470	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902818	0000001	1370.00	04/12/2008	000000124494	013447	850471	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902819	0000001	380.00	04/12/2008	000000124494	013447	850472	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902820	0000001	360.00	04/12/2008	000000124494	013447	850474	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902821	0000001	5100.00	04/12/2008	000000124494	013447	850473	1108.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0902822	0000001	345.00	04/12/2008	000000124494	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902823	0000001	1200.00	04/12/2008	000000124494	013447	850475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902795	0000001	8200.00	04/12/2008	000000124494	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902462	0000001	2229.10	04/12/2008	000000129283	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902463	0000001	4584.50	04/12/2008	000000076449	013447	850773	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902161	0000001	900.00	04/12/2008	000000580414	013447	851722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005635	0000001	300.00	05/12/2008	000000121118	013447	850561	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005610	0000001	790.00	05/12/2008	000000124664	013447	850400	39.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005621	0000001	415.00	05/12/2008	000000147052	013447	850017	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005622	0000001	1200.00	05/12/2008	000000147052	013447	850014	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005623	0000001	415.00	05/12/2008	000000147052	013447	850016	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005624	0000001	1200.00	05/12/2008	000000147052	013447	850015	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005611	0000001	80.12	05/12/2008	000000124664	013447	850391	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005631	0000001	16517.81	05/12/2008	000000124664	013447	850392	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005632	0000001	18223.88	05/12/2008	000000124664	013447	850393	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005634	0000001	300.00	05/12/2008	000000250058	013447	540121	15.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005633	0000001	415.00	05/12/2008	000000121118	013447	850562	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005609	0000001	740.00	05/12/2008	000000131148	013447	850592	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005612	0000001	2165.80	05/12/2008	000000131148	013447	850593	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005613	0000001	1376.00	05/12/2008	000000011462	013447	850276	69.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005614	0000001	745.00	05/12/2008	000000011462	013447	850271	37.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005615	0000001	881.00	05/12/2008	000000011462	013447	850273	44.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005616	0000001	690.00	05/12/2008	000000011462	013447	850275	34.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005617	0000001	711.00	05/12/2008	000000011462	013447	850272	35.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005618	0000001	1397.00	05/12/2008	000000115789	013447	850409	73.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005619	0000001	3068.00	05/12/2008	000000115789	013447	850410	448.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005620	0000001	917.00	05/12/2008	000000115789	013447	850413	45.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005625	0000001	1525.00	05/12/2008	000000011462	013447	850274	99.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005626	0000001	1094.00	05/12/2008	000000011462	013447	850270	54.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005627	0000001	1323.00	05/12/2008	000000115789	013447	850414	66.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005628	0000001	1759.00	05/12/2008	000000115789	013447	850407	145.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005629	0000001	1559.00	05/12/2008	000000115789	013447	850408	105.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005630	0000001	745.00	05/12/2008	000000115789	013447	850411	37.25	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005638	0000001	316.88	06/12/2008	000000124664	013447	850396	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005639	0000001	903.73	06/12/2008	000000124664	013447	850395	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005640	0000001	60.00	06/12/2008	000000124664	013447	850398	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005641	0000001	200.00	06/12/2008	000000124664	013447	850397	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005644	0000001	18.16	08/12/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005645	0000001	9111.94	09/12/2008	000000081116	013447	850207	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005648	0000001	332.00	09/12/2008	000000250058	013447	540122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005647	0000001	190.00	09/12/2008	000000124664	013447	850399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005559	0000001	12839.80	10/12/2008	000000131148	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005588	0000001	126.00	10/12/2008	000000131148	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005557	0000001	5047.61	10/12/2008	000000131148	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005555	0000001	8846.94	10/12/2008	000000131148	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005553	0000001	6609.11	10/12/2008	000000131148	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005547	0000001	876.75	10/12/2008	000000131148	013447	850595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005545	0000001	8165.53	10/12/2008	000000131148	013447	850595	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005656	0000001	44.87	10/12/2008	000000250058	013447	853311	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005659	0000001	18890.04	10/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005655	0000001	27.67	10/12/2008	000000250058	013447	853312	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005657	0000001	58.88	10/12/2008	000000250058	013447	853313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902794	0000001	3816.00	10/12/2008	000000124494	013447	850480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902864	0000001	1799.43	10/12/2008	00000008185X	013447	855680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902865	0000001	1223.78	10/12/2008	00000008185X	013447	855684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902866	0000001	1654.50	10/12/2008	000000580414	013447	851731	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902867	0000001	1079.90	10/12/2008	000000124494	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902825	0000001	500.00	10/12/2008	000000076406	013447	852433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902828	0000001	26924.00	10/12/2008	000000580414	013447	FOLPAG	1918.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0902829	0000001	415.00	10/12/2008	000000580414	013447	851723	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902830	0000001	1200.00	10/12/2008	000000580414	013447	851725	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902831	0000001	800.00	10/12/2008	000000580414	013447	851726	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902832	0000001	2400.00	10/12/2008	000000580414	013447	851727	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902833	0000001	500.00	10/12/2008	000000580414	013447	851728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902834	0000001	6316.66	10/12/2008	000000580414	013447	851729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902835	0000001	6074.28	10/12/2008	000000580414	013447	851730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902836	0000001	62.20	10/12/2008	000000580414	013447	851732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902837	0000001	980.00	10/12/2008	000000124494	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902838	0000001	660.00	10/12/2008	000000124494	013447	850478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902839	0000001	415.00	10/12/2008	000000580414	013447	851724	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902840	0000001	1432.00	10/12/2008	000000124494	013447	850481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902841	0000001	200.00	10/12/2008	000000124494	013447	850484	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902843	0000001	200.00	10/12/2008	000000064688	013447	850767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902844	0000001	23682.69	10/12/2008	00000008185X	013447	FOLPAG	3847.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0902845	0000001	22285.20	10/12/2008	00000008185X	013447	FOLPAG	1792.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0902846	0000001	880.00	10/12/2008	00000008185X	013447	855667	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902847	0000001	880.00	10/12/2008	00000008185X	013447	855668	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902848	0000001	850.00	10/12/2008	00000008185X	013447	855669	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902849	0000001	400.00	10/12/2008	00000008185X	013447	855670	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902850	0000001	400.00	10/12/2008	00000008185X	013447	855671	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902851	0000001	500.00	10/12/2008	00000008185X	013447	855672	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902852	0000001	750.00	10/12/2008	00000008185X	013447	855673	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902853	0000001	455.00	10/12/2008	00000008185X	013447	855674	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902854	0000001	415.00	10/12/2008	00000008185X	013447	855675	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902855	0000001	380.00	10/12/2008	00000008185X	013447	855676	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902856	0000001	740.00	10/12/2008	00000008185X	013447	855677	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902857	0000001	740.00	10/12/2008	00000008185X	013447	855678	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902858	0000001	2200.00	10/12/2008	00000008185X	013447	855679	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902859	0000001	500.00	10/12/2008	00000008185X	013447	855681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902860	0000001	2920.00	10/12/2008	00000008185X	013447	855666	400.18	1	Conta Corrente	NULL
SEC.DE SAUDE	0902861	0000001	1329.50	10/12/2008	00000008185X	013447	855690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902862	0000001	1500.00	10/12/2008	00000008185X	013447	855688	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902564	0000001	135.00	10/12/2008	00000008185X	013447	855686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902727	0000001	615.00	10/12/2008	00000008185X	013447	855687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902728	0000001	3309.00	10/12/2008	00000008185X	013447	855685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902638	0000001	1242.15	10/12/2008	00000008185X	013447	855683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900929	0000003	101.69	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901008	0000001	323.00	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902035	0000002	191.00	10/12/2008	00000008185X	013447	855685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901810	0000002	536.30	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901941	0000001	3294.60	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901609	0000002	226.27	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901533	0000002	655.90	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901536	0000001	700.00	10/12/2008	000000076406	013447	852432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901794	0000001	1903.30	10/12/2008	00000008185X	013447	855696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901795	0000001	2446.40	10/12/2008	00000008185X	013447	855696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901796	0000001	1800.60	10/12/2008	00000008185X	013447	855682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901412	0000002	988.53	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901411	0000002	612.76	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901080	0000002	4091.84	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901931	0000002	5270.33	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902522	0000002	2817.00	11/12/2008	00000008185X	013447	855693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902352	0000001	2190.00	11/12/2008	00000008185X	013447	855697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000004	25.14	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900774	0000002	446.85	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900604	0000002	340.36	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900603	0000003	992.99	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900293	0000002	141.80	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900381	0000001	677.50	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900311	0000001	205.00	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900506	0000001	604.80	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900507	0000001	110.00	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900532	0000001	127.00	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900533	0000001	68.40	11/12/2008	00000008185X	013447	855694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902559	0000002	2765.00	11/12/2008	000000124494	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902868	0000001	100.00	11/12/2008	00000008185X	013447	855691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902869	0000001	1600.00	11/12/2008	000000124494	013447	850486	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902871	0000001	350.00	11/12/2008	00000008185X	013447	855698	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902872	0000001	240.00	11/12/2008	00000008185X	013447	855692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902873	0000001	16729.28	11/12/2008	00000008185X	013447	855695	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005688	0000001	4470.00	11/12/2008	000000250058	013447	FOLPAG	367.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005689	0000001	938.70	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903095	0000001	400.00	11/12/2008	00000008185X	013447	855693	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005663	0000001	205.30	11/12/2008	000000250058	013447	853315	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005664	0000001	150.00	11/12/2008	000000250058	013447	853319	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005679	0000001	2492.29	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005680	0000001	15135.00	11/12/2008	000000250058	013447	FOLPAG	1240.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005681	0000001	3178.35	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005682	0000001	1705.80	11/12/2008	000000250058	013447	853318	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005682	0000002	3834.20	11/12/2008	000000250058	013447	FOLPAG	479.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005683	0000001	533.40	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005685	0000001	484.05	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005691	0000001	430.50	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005693	0000001	88.67	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005694	0000001	9982.00	11/12/2008	000000250058	013447	FOLPAG	798.56	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005695	0000001	2096.22	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005696	0000001	11867.00	11/12/2008	000000250058	013447	FOLPAG	949.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005697	0000001	2492.07	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005698	0000001	9320.50	11/12/2008	000000250058	013447	FOLPAG	745.64	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005699	0000001	1957.31	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005700	0000001	1050.00	11/12/2008	000000250058	013447	FOLPAG	84.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005701	0000001	220.50	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005702	0000001	1810.00	11/12/2008	000000250058	013447	FOLPAG	144.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005703	0000001	380.10	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005705	0000001	1.42	11/12/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005684	0000001	2305.00	11/12/2008	000000250058	013447	FOLPAG	194.40	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0005692	0000001	422.22	11/12/2008	000000250058	013447	FOLPAG	33.78	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005662	0000001	7000.00	11/12/2008	000000250058	013447	853316	1710.46	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005665	0000001	1500.00	11/12/2008	000000250058	013447	853317	94.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005678	0000001	11868.09	11/12/2008	000000250058	013447	FOLPAG	949.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005669	0000001	23519.60	11/12/2008	000000131148	013447	FOLPAG	1968.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005670	0000001	3760.00	11/12/2008	000000131148	013447	FOPLAG	300.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005671	0000001	789.60	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005672	0000001	381.80	11/12/2008	000000131148	013447	850596	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005672	0000002	37118.37	11/12/2008	000000131148	013447	FOLPAG	3000.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005673	0000001	7875.04	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005674	0000001	22728.25	11/12/2008	000000131148	013447	FOLPAG	1818.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005675	0000001	4082.82	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005676	0000001	24516.00	11/12/2008	000000131148	013447	FOLPAG	1961.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005677	0000001	5148.36	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005686	0000001	415.00	11/12/2008	000000250058	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005687	0000001	87.15	11/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005690	0000001	2050.00	11/12/2008	000000250058	013447	FOLPAG	164.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005704	0000001	381.80	11/12/2008	000000131148	013447	850598	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005704	0000002	12229.60	11/12/2008	000000131148	013447	FOLPAG	1008.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005660	0000001	270.00	11/12/2008	000000250058	013447	853320	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005661	0000001	550.00	11/12/2008	000000250058	013447	853321	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005666	0000001	2269.79	11/12/2008	000000131148	013447	850597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005666	0000002	124766.94	11/12/2008	000000131148	013447	FOLPAG	10645.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005156	0000001	1044.00	11/12/2008	000000051441	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005157	0000001	13405.60	11/12/2008	000000051441	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005244	0000001	1200.00	12/12/2008	000000125059	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005220	0000001	1500.00	12/12/2008	000000125059	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004656	0000003	1022.50	12/12/2008	000000125059	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004657	0000002	1988.00	12/12/2008	000000125059	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005740	0000001	100.00	12/12/2008	000000250058	013447	853369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005741	0000001	100.00	12/12/2008	000000250058	013447	853368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005745	0000001	1500.00	12/12/2008	000000250058	013447	853366	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005746	0000001	300.00	12/12/2008	000000250058	013447	853384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005748	0000001	360.00	12/12/2008	000000250058	013447	853372	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005752	0000001	415.00	12/12/2008	000000250058	013447	853324	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005753	0000001	1285.00	12/12/2008	000000250058	013447	853323	64.25	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005751	0000001	2500.00	12/12/2008	000000250058	013447	853326	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005750	0000001	450.00	12/12/2008	000000250058	013447	853367	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005754	0000001	1600.00	12/12/2008	000000250058	013447	853322	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005756	0000001	800.00	12/12/2008	000000250058	013447	853374	40.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005706	0000001	100.00	12/12/2008	000000250058	013447	853350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005707	0000001	160.00	12/12/2008	000000250058	013447	853356	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005708	0000001	160.00	12/12/2008	000000250058	013447	853354	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005709	0000001	100.00	12/12/2008	000000250058	013447	853339	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005710	0000001	100.00	12/12/2008	000000250058	013447	853334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005711	0000001	100.00	12/12/2008	000000250058	013447	853358	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005712	0000001	50.00	12/12/2008	000000250058	013447	853344	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005713	0000001	100.00	12/12/2008	000000250058	013447	853361	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005714	0000001	100.00	12/12/2008	000000250058	013447	853355	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005715	0000001	100.00	12/12/2008	000000250058	013447	853348	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005716	0000001	100.00	12/12/2008	000000250058	013447	853347	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005717	0000001	100.00	12/12/2008	000000250058	013447	853346	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005718	0000001	100.00	12/12/2008	000000250058	013447	853345	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005719	0000001	100.00	12/12/2008	000000250058	013447	853364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005720	0000001	60.00	12/12/2008	000000250058	013447	853365	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005721	0000001	100.00	12/12/2008	000000250058	013447	853341	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005722	0000001	100.00	12/12/2008	000000250058	013447	853340	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005723	0000001	100.00	12/12/2008	000000250058	013447	853351	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005724	0000001	100.00	12/12/2008	000000250058	013447	853352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005725	0000001	100.00	12/12/2008	000000250058	013447	853333	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005726	0000001	100.00	12/12/2008	000000250058	013447	853330	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005727	0000001	100.00	12/12/2008	000000250058	013447	853338	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005728	0000001	100.00	12/12/2008	000000250058	013447	853336	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005729	0000001	100.00	12/12/2008	000000250058	013447	853335	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005730	0000001	100.00	12/12/2008	000000250058	013447	853343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005731	0000001	140.00	12/12/2008	000000250058	013447	853353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005732	0000001	100.00	12/12/2008	000000250058	013447	853328	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005733	0000001	100.00	12/12/2008	000000250058	013447	853337	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005734	0000001	100.00	12/12/2008	000000250058	013447	853331	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005735	0000001	100.00	12/12/2008	000000250058	013447	853332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005736	0000001	100.00	12/12/2008	000000250058	013447	853327	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005737	0000001	100.00	12/12/2008	000000250058	013447	853359	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005738	0000001	100.00	12/12/2008	000000250058	013447	853357	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005739	0000001	100.00	12/12/2008	000000250058	013447	853363	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005744	0000001	420.00	12/12/2008	000000250058	013447	853370	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005747	0000001	150.00	12/12/2008	000000250058	013447	853383	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005749	0000001	120.00	12/12/2008	000000250058	013447	853375	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005757	0000001	11368.95	12/12/2008	000000125032	013447	850317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902874	0000001	304.50	12/12/2008	000000124494	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902875	0000001	1150.00	12/12/2008	000000124494	013447	850489	295.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902876	0000001	600.00	12/12/2008	000000124494	013447	850490	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902877	0000001	300.00	12/12/2008	000000064688	013447	850768	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006351	0000001	7730.10	12/12/2008	000000250058	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005758	0000001	2000.00	15/12/2008	000000250058	013447	853395	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902626	0000001	441.20	15/12/2008	000000580414	013447	851733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902720	0000001	672.12	15/12/2008	00000008185X	013447	855702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902721	0000001	715.00	15/12/2008	00000008185X	013447	855702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902722	0000001	803.00	15/12/2008	00000008185X	013447	855702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902723	0000001	3561.50	15/12/2008	00000008185X	013447	855702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902880	0000001	330.00	15/12/2008	00000008185X	013447	855701	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005761	0000001	800.00	15/12/2008	000000250058	013447	853392	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005762	0000001	300.00	15/12/2008	000000250058	013447	853391	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005766	0000001	100.00	15/12/2008	000000250058	013447	853393	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005759	0000001	2000.00	15/12/2008	000000250058	013447	853378	194.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005760	0000001	1500.00	15/12/2008	000000250058	013447	853377	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005763	0000001	1200.00	15/12/2008	000000250058	013447	853389	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005764	0000001	1200.00	15/12/2008	000000250058	013447	853390	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005765	0000001	275.00	15/12/2008	000000250058	013447	853379	13.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005767	0000001	1500.00	15/12/2008	000000250058	013447	853376	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005768	0000001	3500.00	15/12/2008	000000250058	013447	853381	453.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005636	0000001	2300.00	15/12/2008	000000250058	013447	853380	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005637	0000001	11000.00	15/12/2008	000000250058	013447	853388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005608	0000001	10102.50	15/12/2008	000000131148	013447	850599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005250	0000001	2273.49	15/12/2008	000000250058	013447	853394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004184	0000002	8739.41	15/12/2008	000000250058	013447	853394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005229	0000001	3400.00	16/12/2008	000000011462	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005248	0000001	1769.00	16/12/2008	000000250058	013447	853402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005774	0000001	85.00	16/12/2008	000000250058	013447	853405	4.25	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005770	0000001	2500.00	16/12/2008	000000124664	013447	850402	294.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005245	0000001	323.00	16/12/2008	000000250058	013447	853403	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005771	0000001	1750.00	16/12/2008	000000250058	013447	853406	144.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005772	0000001	250.00	16/12/2008	000000250058	013447	853399	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005773	0000001	200.00	16/12/2008	000000250058	013447	853396	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005775	0000001	5809.91	16/12/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005777	0000001	300.00	16/12/2008	000000081116	013447	DEB/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005778	0000001	2500.00	16/12/2008	000000250058	013447	853410	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005780	0000001	700.00	16/12/2008	000000250058	013447	853407	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005781	0000001	6892.21	16/12/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005782	0000001	12582.59	16/12/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005261	0000001	300.00	16/12/2008	000000124664	013447	850407	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005247	0000001	195.00	16/12/2008	000000250058	013447	853404	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004050	0000002	144.20	16/12/2008	000000250058	013447	853397	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002738	0000001	965.50	16/12/2008	000000250058	013447	853400	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002672	0000001	800.00	16/12/2008	000000124664	013447	850408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005769	0000001	3600.00	16/12/2008	000000124664	013447	850403	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005776	0000001	90.25	16/12/2008	000000124664	013447	850401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005779	0000001	201.66	16/12/2008	000000250058	013447	853401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902884	0000001	1700.00	16/12/2008	00000008185X	013447	855703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902885	0000001	42247.80	17/12/2008	000000580414	013447	851734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902886	0000001	13499.44	17/12/2008	000000580414	013447	851735	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005784	0000001	100.00	17/12/2008	000000124664	013447	850428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005793	0000001	250.00	17/12/2008	000000250058	013447	853411	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005742	0000001	680.00	17/12/2008	000000124664	013447	850426	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004599	0000001	2030.00	17/12/2008	000000124664	013447	850411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004600	0000001	150.00	17/12/2008	000000124664	013447	850411	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005794	0000001	330.00	17/12/2008	000000124664	013447	850421	16.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004840	0000002	1400.00	17/12/2008	000000124664	013447	850440	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005787	0000001	350.00	17/12/2008	000000124664	013447	850416	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005789	0000001	1000.00	17/12/2008	000000124664	013447	850438	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005791	0000001	1365.00	17/12/2008	000000124664	013447	850422	68.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005792	0000001	1040.00	17/12/2008	000000124664	013447	850417	52.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005797	0000001	600.00	17/12/2008	000000124664	013447	850415	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005798	0000001	600.00	17/12/2008	000000124664	013447	850439	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005646	0000001	1400.00	17/12/2008	000000124664	013447	850425	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005804	0000001	15231.00	17/12/2008	000000124664	013447	850423	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005805	0000001	32.90	17/12/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005605	0000002	1500.00	17/12/2008	000000124664	013447	850410	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005652	0000001	2150.00	17/12/2008	000000124664	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005654	0000001	600.00	17/12/2008	000000125032	013447	850319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005783	0000001	3000.00	17/12/2008	000000124664	013447	850431	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005785	0000001	350.00	17/12/2008	000000124664	013447	850413	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005786	0000001	180.00	17/12/2008	000000124664	013447	850419	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005788	0000001	450.00	17/12/2008	000000124664	013447	850418	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005790	0000001	100.00	17/12/2008	000000124664	013447	850420	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005802	0000001	200.00	17/12/2008	000000124664	013447	850432	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005803	0000001	1000.00	17/12/2008	000000124664	013447	850430	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005796	0000001	270.00	17/12/2008	000000124664	013447	850427	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005237	0000001	1300.00	17/12/2008	000000124664	013447	850412	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005642	0000001	720.00	17/12/2008	000000124664	013447	850433	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005229	0000002	2600.00	17/12/2008	000000121118	013447	850563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005755	0000001	200.00	18/12/2008	000000124664	013447	850443	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005807	0000001	500.00	18/12/2008	000000124664	013447	850444	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005808	0000001	210.00	18/12/2008	000000124664	013447	850442	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005816	0000001	1476.00	18/12/2008	000000124664	013447	850435	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003977	0000002	650.00	18/12/2008	000000124664	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005813	0000001	211.00	18/12/2008	000000250058	013447	853373	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005814	0000001	895.00	18/12/2008	000000124664	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005815	0000001	380.00	18/12/2008	000000124664	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005127	0000001	5252.00	18/12/2008	000000124664	013447	850436	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003607	0000001	351.00	18/12/2008	000000124664	013447	850446	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005806	0000001	170.00	18/12/2008	000000124664	013447	850441	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005812	0000001	472.10	19/12/2008	000000129305	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902896	0000001	520.00	19/12/2008	000000124494	013447	850491	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902897	0000001	386.00	19/12/2008	000000124494	013447	850492	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902898	0000001	900.00	19/12/2008	000000124494	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902899	0000001	1300.00	19/12/2008	000000124494	013447	850494	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902900	0000001	6788.10	19/12/2008	000000124494	013447	850495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902724	0000001	6587.27	19/12/2008	00000008185X	013447	855718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902628	0000001	450.00	19/12/2008	00000008185X	013447	855712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902902	0000001	600.00	19/12/2008	000000129283	013447	850096	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902903	0000001	600.00	19/12/2008	000000129283	013447	850097	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902904	0000001	600.00	19/12/2008	000000129283	013447	850098	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902905	0000001	505.00	19/12/2008	000000076406	013447	852434	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902906	0000001	250.00	19/12/2008	00000008185X	013447	855707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902907	0000001	190.00	19/12/2008	00000008185X	013447	855710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902908	0000001	303.45	19/12/2008	00000008185X	013447	855711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902909	0000001	3400.00	19/12/2008	00000008185X	013447	855708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902910	0000001	50.00	19/12/2008	00000008185X	013447	855706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902911	0000001	195.00	19/12/2008	00000008185X	013447	855705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902912	0000001	100.00	19/12/2008	00000008185X	013447	855717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902913	0000001	790.00	19/12/2008	00000008185X	013447	855716	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902914	0000001	660.00	19/12/2008	00000008185X	013447	855715	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902915	0000001	390.00	19/12/2008	00000008185X	013447	855714	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902916	0000001	500.00	19/12/2008	00000008185X	013447	855713	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900604	0000003	0.73	19/12/2008	00000008185X	013447	855718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000005	960.00	19/12/2008	00000008185X	013447	855709	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005820	0000001	450.00	19/12/2008	000000250058	013447	853427	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005821	0000001	2284.52	19/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005819	0000001	210.00	19/12/2008	000000250058	013447	853428	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005824	0000001	1150.00	20/12/2008	000000124664	013447	850437	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005825	0000001	6521.64	20/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902878	0000001	1277.00	20/12/2008	000000064688	013447	850769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902893	0000001	7055.00	20/12/2008	000000064688	013447	850770	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005826	0000001	300.00	22/12/2008	000000250058	013447	540342	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005836	0000001	300.00	22/12/2008	000000250058	013447	540331	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005837	0000001	206.00	22/12/2008	000000250058	013447	540345	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005841	0000001	415.00	22/12/2008	000000250058	013447	853426	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005842	0000001	300.00	22/12/2008	000000250058	013447	540163	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005843	0000001	206.00	22/12/2008	000000250058	013447	540167	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005844	0000001	380.00	22/12/2008	000000250058	013447	540241	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005848	0000001	500.00	22/12/2008	000000250058	013447	540338	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005855	0000001	206.00	22/12/2008	000000250058	013447	540330	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005868	0000001	206.00	22/12/2008	000000250058	013447	540327	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005870	0000001	260.00	22/12/2008	000000250058	013447	540186	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005875	0000001	260.00	22/12/2008	000000250058	013447	540344	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005887	0000001	380.00	22/12/2008	000000250058	013447	540240	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005900	0000001	300.00	22/12/2008	000000250058	013447	540162	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005905	0000001	206.00	22/12/2008	000000250058	013447	540328	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005914	0000001	206.00	22/12/2008	000000250058	013447	540332	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005919	0000001	1000.00	22/12/2008	000000250058	013447	853430	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005936	0000001	300.00	22/12/2008	000000250058	013447	540185	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005946	0000001	206.00	22/12/2008	000000250058	013447	540187	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005972	0000001	7336.00	22/12/2008	000000250058	013447	853429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005975	0000001	3170.00	22/12/2008	000000250058	013447	540171	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006003	0000001	2800.00	22/12/2008	000000250058	013447	540170	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006007	0000001	206.00	22/12/2008	000000250058	013447	540317	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006008	0000001	206.00	22/12/2008	000000250058	013447	540169	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006009	0000001	206.00	22/12/2008	000000250058	013447	540168	10.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006010	0000001	300.00	22/12/2008	000000250058	013447	540165	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006011	0000001	300.00	22/12/2008	000000250058	013447	540166	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006012	0000001	415.00	22/12/2008	000000250058	013447	540161	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006013	0000001	300.00	22/12/2008	000000250058	013447	540164	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005834	0000001	300.00	22/12/2008	000000250058	013447	540191	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005877	0000001	300.00	22/12/2008	000000250058	013447	540192	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005885	0000001	320.00	22/12/2008	000000250058	013447	540213	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005901	0000001	300.00	22/12/2008	000000250058	013447	540220	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005915	0000001	300.00	22/12/2008	000000250058	013447	540326	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005937	0000001	415.00	22/12/2008	000000250058	013447	853422	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005982	0000001	350.00	22/12/2008	000000250058	013447	540325	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005989	0000001	415.00	22/12/2008	000000250058	013447	853421	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0005997	0000001	300.00	22/12/2008	000000250058	013447	540195	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005835	0000001	206.00	22/12/2008	000000250058	013447	540182	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005840	0000001	415.00	22/12/2008	000000250058	013447	853420	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005849	0000001	300.00	22/12/2008	000000250058	013447	540223	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005851	0000001	207.50	22/12/2008	000000250058	013447	540196	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005853	0000001	207.50	22/12/2008	000000250058	013447	540200	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005856	0000001	350.00	22/12/2008	000000250058	013447	540179	17.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0005920	0000001	500.00	22/12/2008	000000250058	013447	853419	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005861	0000001	530.00	22/12/2008	000000250058	013447	540318	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005865	0000001	300.00	22/12/2008	000000250058	013447	540222	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005871	0000001	380.00	22/12/2008	000000250058	013447	540193	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005896	0000001	450.00	22/12/2008	000000250058	013447	853425	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005897	0000001	300.00	22/12/2008	000000250058	013447	540219	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005898	0000001	500.00	22/12/2008	000000250058	013447	853424	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005899	0000001	500.00	22/12/2008	000000250058	013447	853418	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005903	0000001	300.00	22/12/2008	000000250058	013447	540175	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005910	0000001	300.00	22/12/2008	000000250058	013447	540189	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005926	0000001	260.00	22/12/2008	000000250058	013447	540226	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005927	0000001	320.00	22/12/2008	000000250058	013447	540221	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005929	0000001	380.00	22/12/2008	000000250058	013447	540218	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005930	0000001	260.00	22/12/2008	000000250058	013447	540194	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005935	0000001	320.00	22/12/2008	000000250058	013447	540184	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005941	0000001	4880.00	22/12/2008	000000250058	013447	540173	244.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005947	0000001	206.00	22/12/2008	000000250058	013447	540181	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005948	0000001	415.00	22/12/2008	000000250058	013447	540202	20.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005955	0000001	320.00	22/12/2008	000000250058	013447	540202	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005956	0000001	240.00	22/12/2008	000000250058	013447	540211	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005957	0000001	206.00	22/12/2008	000000250058	013447	540216	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005959	0000001	380.00	22/12/2008	000000250058	013447	540190	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005962	0000001	450.00	22/12/2008	000000250058	013447	540210	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005966	0000001	300.00	22/12/2008	000000250058	013447	540224	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005973	0000001	2686.60	22/12/2008	000000250058	013447	853429	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005974	0000001	2500.00	22/12/2008	000000250058	013447	540349	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005976	0000001	450.00	22/12/2008	000000250058	013447	540321	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005980	0000001	450.00	22/12/2008	000000250058	013447	540320	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005986	0000001	600.00	22/12/2008	000000250058	013447	540323	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005990	0000001	380.00	22/12/2008	000000250058	013447	540329	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005991	0000001	300.00	22/12/2008	000000250058	013447	540324	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006000	0000001	206.00	22/12/2008	000000250058	013447	540215	10.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006001	0000001	350.00	22/12/2008	000000250058	013447	540180	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006004	0000001	380.00	22/12/2008	000000250058	013447	540183	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006037	0000001	1100.00	22/12/2008	000000250058	013447	853434	55.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006038	0000001	300.00	22/12/2008	000000250058	013447	540197	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006039	0000001	5.77	22/12/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006040	0000001	94.66	22/12/2008	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005869	0000001	370.00	22/12/2008	000000250058	013447	853423	18.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0005891	0000001	415.00	22/12/2008	000000250058	013447	540340	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005827	0000001	380.00	22/12/2008	000000250058	013447	540316	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005828	0000001	206.00	22/12/2008	000000250058	013447	540297	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005829	0000001	380.00	22/12/2008	000000250058	013447	540235	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005830	0000001	206.00	22/12/2008	000000250058	013447	540247	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005831	0000001	206.00	22/12/2008	000000250058	013447	540287	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005832	0000001	206.00	22/12/2008	000000250058	013447	540288	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005833	0000001	300.00	22/12/2008	000000250058	013447	540178	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005838	0000001	206.00	22/12/2008	000000250058	013447	540322	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005839	0000001	500.00	22/12/2008	000000250058	013447	853414	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005846	0000001	206.00	22/12/2008	000000250058	013447	540261	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005847	0000001	320.00	22/12/2008	000000250058	013447	540214	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005850	0000001	415.00	22/12/2008	000000250058	013447	853415	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005852	0000001	206.00	22/12/2008	000000250058	013447	540248	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005854	0000001	370.00	22/12/2008	000000250058	013447	853413	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005860	0000001	300.00	22/12/2008	000000250058	013447	540252	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005862	0000001	530.00	22/12/2008	000000250058	013447	540319	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005863	0000001	260.00	22/12/2008	000000250058	013447	540306	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005864	0000001	415.00	22/12/2008	000000250058	013447	540341	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005866	0000001	260.00	22/12/2008	000000250058	013447	540307	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005867	0000001	415.00	22/12/2008	000000250058	013447	540335	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005872	0000001	206.00	22/12/2008	000000250058	013447	540270	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005873	0000001	380.00	22/12/2008	000000250058	013447	540239	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005874	0000001	380.00	22/12/2008	000000250058	013447	540311	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005876	0000001	300.00	22/12/2008	000000250058	013447	540314	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005878	0000001	300.00	22/12/2008	000000250058	013447	540199	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005879	0000001	206.00	22/12/2008	000000250058	013447	540262	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005880	0000001	206.00	22/12/2008	000000250058	013447	540253	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005881	0000001	206.00	22/12/2008	000000250058	013447	540289	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005882	0000001	380.00	22/12/2008	000000250058	013447	540236	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005883	0000001	206.00	22/12/2008	000000250058	013447	540206	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005884	0000001	206.00	22/12/2008	000000250058	013447	540188	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005886	0000001	206.00	22/12/2008	000000250058	013447	540257	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005888	0000001	260.00	22/12/2008	000000250058	013447	540176	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005889	0000001	206.00	22/12/2008	000000250058	013447	540255	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005890	0000001	206.00	22/12/2008	000000250058	013447	540303	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005892	0000001	380.00	22/12/2008	000000250058	013447	540229	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005795	0000001	400.00	22/12/2008	000000124664	013447	850424	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005668	0000001	4939.12	22/12/2008	000000131148	013447	850600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005902	0000001	206.00	22/12/2008	000000250058	013447	540264	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005904	0000001	380.00	22/12/2008	000000250058	013447	540228	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005906	0000001	206.00	22/12/2008	000000250058	013447	540346	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005907	0000001	380.00	22/12/2008	000000250058	013447	540312	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005908	0000001	415.00	22/12/2008	000000250058	013447	540336	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005909	0000001	415.00	22/12/2008	000000250058	013447	540337	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005911	0000001	206.00	22/12/2008	000000250058	013447	540277	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005912	0000001	206.00	22/12/2008	000000250058	013447	540275	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005913	0000001	250.00	22/12/2008	000000250058	013447	540296	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005916	0000001	206.00	22/12/2008	000000250058	013447	540201	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005917	0000001	240.00	22/12/2008	000000250058	013447	540225	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005918	0000001	206.00	22/12/2008	000000250058	013447	540269	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005921	0000001	206.00	22/12/2008	000000250058	013447	540250	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005922	0000001	206.00	22/12/2008	000000250058	013447	540251	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005923	0000001	206.00	22/12/2008	000000250058	013447	540258	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005924	0000001	206.00	22/12/2008	000000250058	013447	540256	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005925	0000001	206.00	22/12/2008	000000250058	013447	540207	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005928	0000001	206.00	22/12/2008	000000250058	013447	540286	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005931	0000001	206.00	22/12/2008	000000250058	013447	540204	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005932	0000001	206.00	22/12/2008	000000250058	013447	540290	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005933	0000001	300.00	22/12/2008	000000250058	013447	540343	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005934	0000001	206.00	22/12/2008	000000250058	013447	540273	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005938	0000001	206.00	22/12/2008	000000250058	013447	540205	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005939	0000001	320.00	22/12/2008	000000250058	013447	540203	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005940	0000001	13095.00	22/12/2008	000000250058	013447	540172	654.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005942	0000001	6680.00	22/12/2008	000000250058	013447	540174	334.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005943	0000001	206.00	22/12/2008	000000250058	013447	540260	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005944	0000001	206.00	22/12/2008	000000250058	013447	540267	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005945	0000001	206.00	22/12/2008	000000250058	013447	540276	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005949	0000001	380.00	22/12/2008	000000250058	013447	540234	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005950	0000001	380.00	22/12/2008	000000250058	013447	540243	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005951	0000001	380.00	22/12/2008	000000250058	013447	540237	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005952	0000001	206.00	22/12/2008	000000250058	013447	540271	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005953	0000001	206.00	22/12/2008	000000250058	013447	540281	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005954	0000001	206.00	22/12/2008	000000250058	013447	540292	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005958	0000001	380.00	22/12/2008	000000250058	013447	540265	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005960	0000001	300.00	22/12/2008	000000250058	013447	540198	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005961	0000001	300.00	22/12/2008	000000250058	013447	540266	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005963	0000001	206.00	22/12/2008	000000250058	013447	540249	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005964	0000001	1000.00	22/12/2008	000000250058	013447	540339	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005965	0000001	380.00	22/12/2008	000000250058	013447	540285	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005967	0000001	415.00	22/12/2008	000000250058	013447	853412	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005968	0000001	206.00	22/12/2008	000000250058	013447	540263	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005969	0000001	206.00	22/12/2008	000000250058	013447	540259	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005970	0000001	300.00	22/12/2008	000000250058	013447	540177	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005971	0000001	206.00	22/12/2008	000000250058	013447	540268	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005977	0000001	206.00	22/12/2008	000000250058	013447	540304	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005978	0000001	380.00	22/12/2008	000000250058	013447	540313	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005979	0000001	206.00	22/12/2008	000000250058	013447	540300	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005981	0000001	260.00	22/12/2008	000000250058	013447	540305	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005983	0000001	415.00	22/12/2008	000000250058	013447	540334	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005984	0000001	206.00	22/12/2008	000000250058	013447	540302	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005985	0000001	415.00	22/12/2008	000000250058	013447	540333	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005987	0000001	415.00	22/12/2008	000000250058	013447	853417	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005988	0000001	469.00	22/12/2008	000000250058	013447	853416	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005992	0000001	300.00	22/12/2008	000000250058	013447	540315	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005993	0000001	450.00	22/12/2008	000000250058	013447	540347	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005994	0000001	380.00	22/12/2008	000000250058	013447	540310	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005995	0000001	206.00	22/12/2008	000000250058	013447	540298	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005996	0000001	206.00	22/12/2008	000000250058	013447	540283	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005998	0000001	206.00	22/12/2008	000000250058	013447	540299	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005999	0000001	206.00	22/12/2008	000000250058	013447	540294	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006002	0000001	380.00	22/12/2008	000000250058	013447	540242	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006005	0000001	380.00	22/12/2008	000000250058	013447	540232	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006006	0000001	206.00	22/12/2008	000000250058	013447	540208	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006014	0000001	206.00	22/12/2008	000000250058	013447	540279	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006015	0000001	206.00	22/12/2008	000000250058	013447	540254	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006016	0000001	380.00	22/12/2008	000000250058	013447	540227	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006017	0000001	300.00	22/12/2008	000000250058	013447	540308	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006018	0000001	380.00	22/12/2008	000000250058	013447	540230	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006019	0000001	380.00	22/12/2008	000000250058	013447	540245	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006020	0000001	206.00	22/12/2008	000000250058	013447	540284	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006021	0000001	300.00	22/12/2008	000000250058	013447	540293	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006022	0000001	206.00	22/12/2008	000000250058	013447	540278	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006023	0000001	206.00	22/12/2008	000000250058	013447	540282	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006024	0000001	380.00	22/12/2008	000000250058	013447	540238	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006025	0000001	380.00	22/12/2008	000000250058	013447	540244	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006026	0000001	300.00	22/12/2008	000000250058	013447	540309	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006027	0000001	206.00	22/12/2008	000000250058	013447	540280	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006028	0000001	380.00	22/12/2008	000000250058	013447	540231	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006029	0000001	206.00	22/12/2008	000000250058	013447	540295	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006030	0000001	206.00	22/12/2008	000000250058	013447	540291	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006031	0000001	206.00	22/12/2008	000000250058	013447	540209	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006032	0000001	300.00	22/12/2008	000000250058	013447	853431	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006033	0000001	380.00	22/12/2008	000000250058	013447	540246	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006034	0000001	206.00	22/12/2008	000000250058	013447	540272	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006035	0000001	300.00	22/12/2008	000000250058	013447	540274	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006036	0000001	380.00	22/12/2008	000000250058	013447	540233	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006041	0000001	337.00	23/12/2008	000000250058	013447	540350	16.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006043	0000001	400.00	23/12/2008	000000250058	013447	540348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006046	0000001	381.80	23/12/2008	000000131148	013447	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005667	0000001	26707.71	23/12/2008	000000131148	013447	850600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006047	0000001	3071.90	23/12/2008	000000131148	013447	850602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006047	0000002	128522.11	23/12/2008	000000131148	013447	FOLPAG	18444.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006048	0000001	28187.73	23/12/2008	000000131148	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006049	0000001	23354.59	23/12/2008	000000131148	013447	FOLPAG	3732.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006050	0000001	4904.46	23/12/2008	000000131148	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006042	0000001	1285.00	23/12/2008	000000250058	013447	540125	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006051	0000001	1000.00	23/12/2008	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006052	0000001	0.70	23/12/2008	000000250090	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006044	0000001	200.00	23/12/2008	000000129305	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006045	0000001	500.00	23/12/2008	000000129305	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902889	0000001	5740.00	23/12/2008	000000580406	013447	852118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902925	0000001	880.00	23/12/2008	000000580414	013447	851736	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902926	0000001	2400.00	23/12/2008	000000580406	013447	852097	418.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0902927	0000001	455.00	23/12/2008	000000580406	013447	852098	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902928	0000001	505.00	23/12/2008	000000580406	013447	852099	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902929	0000001	455.00	23/12/2008	000000580406	013447	852100	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902930	0000001	548.00	23/12/2008	000000580406	013447	852101	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902931	0000001	548.00	23/12/2008	000000580406	013447	852102	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902932	0000001	380.00	23/12/2008	000000580406	013447	852103	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902933	0000001	380.00	23/12/2008	000000580406	013447	852104	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902934	0000001	422.00	23/12/2008	000000580406	013447	852105	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902935	0000001	380.00	23/12/2008	000000580406	013447	852106	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902936	0000001	380.00	23/12/2008	000000580406	013447	852107	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902937	0000001	380.00	23/12/2008	000000580406	013447	852108	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902939	0000001	500.00	23/12/2008	000000580406	013447	852109	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902940	0000001	380.00	23/12/2008	000000580406	013447	852110	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902941	0000001	840.00	23/12/2008	000000580406	013447	852111	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902942	0000001	505.00	23/12/2008	000000580406	013447	852112	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902943	0000001	455.00	23/12/2008	000000580406	013447	852113	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902944	0000001	380.00	23/12/2008	000000580406	013447	852114	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902945	0000001	380.00	23/12/2008	000000580406	013447	852115	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902946	0000001	415.00	23/12/2008	000000580406	013447	852116	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902947	0000001	415.00	23/12/2008	000000580406	013447	852117	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902948	0000001	415.00	23/12/2008	00000008185X	013447	855721	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902949	0000001	380.00	23/12/2008	00000008185X	013447	855722	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902950	0000001	880.00	23/12/2008	00000008185X	013447	855723	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902951	0000001	880.00	23/12/2008	00000008185X	013447	855724	44.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902952	0000001	380.00	23/12/2008	00000008185X	013447	855725	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902953	0000001	380.00	23/12/2008	00000008185X	013447	855726	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902954	0000001	380.00	23/12/2008	00000008185X	013447	855727	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902955	0000001	550.00	23/12/2008	00000008185X	013447	855728	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902956	0000001	380.00	23/12/2008	00000008185X	013447	855729	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902957	0000001	380.00	23/12/2008	00000008185X	013447	855730	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902958	0000001	415.00	23/12/2008	00000008185X	013447	855731	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902959	0000001	380.00	23/12/2008	00000008185X	013447	855732	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902960	0000001	550.00	23/12/2008	00000008185X	013447	855733	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902961	0000001	300.00	23/12/2008	00000008185X	013447	855734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902962	0000001	200.00	23/12/2008	00000008185X	013447	855735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902963	0000001	135.00	23/12/2008	00000008185X	013447	855736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902964	0000001	80.00	23/12/2008	00000008185X	013447	855737	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902965	0000001	320.00	23/12/2008	00000008185X	013447	855738	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902966	0000001	415.00	23/12/2008	00000008185X	013447	855740	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902967	0000001	580.00	23/12/2008	00000008185X	013447	855741	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902968	0000001	580.00	23/12/2008	00000008185X	013447	855742	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902969	0000001	720.00	23/12/2008	00000008185X	013447	855743	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902970	0000001	400.00	23/12/2008	00000008185X	013447	855744	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902971	0000001	120.00	23/12/2008	00000008185X	013447	855747	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902972	0000001	475.00	23/12/2008	00000008185X	013447	855745	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902973	0000001	415.00	23/12/2008	00000008185X	013447	855746	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902974	0000001	475.00	23/12/2008	00000008185X	013447	855748	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902975	0000001	740.00	23/12/2008	00000008185X	013447	855749	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902976	0000001	380.00	23/12/2008	00000008185X	013447	855750	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902977	0000001	550.00	23/12/2008	00000008185X	013447	855751	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902978	0000001	530.00	23/12/2008	00000008185X	013447	855752	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902979	0000001	570.00	23/12/2008	00000008185X	013447	855753	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902980	0000001	320.00	23/12/2008	00000008185X	013447	855754	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902981	0000001	400.00	23/12/2008	00000008185X	013447	855739	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006060	0000001	1200.00	24/12/2008	000000147052	013447	850020	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006061	0000001	415.00	24/12/2008	000000147052	013447	850019	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006063	0000001	900.00	24/12/2008	000000250058	013447	540354	45.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006064	0000001	200.00	24/12/2008	000000125032	013447	850285	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006065	0000001	200.00	24/12/2008	000000125032	013447	850284	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006066	0000001	200.00	24/12/2008	000000125032	013447	850282	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006067	0000001	200.00	24/12/2008	000000125032	013447	850283	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006053	0000001	265.00	24/12/2008	000000250058	013447	540361	13.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006056	0000001	461.10	24/12/2008	000000250058	013447	540364	36.88	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006057	0000001	550.00	24/12/2008	000000250058	013447	540363	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006058	0000001	211.00	24/12/2008	000000250058	013447	540353	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006068	0000001	856.50	24/12/2008	000000250058	013447	540352	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0005252	0000002	6000.00	24/12/2008	000000250058	013447	540358	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004612	0000003	571.00	24/12/2008	000000250058	013447	540351	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006054	0000001	469.00	24/12/2008	000000250058	013447	540356	23.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006055	0000001	1500.00	24/12/2008	000000250058	013447	540357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006059	0000001	400.00	24/12/2008	000000250058	013447	540355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005250	0000002	9346.45	24/12/2008	000000250058	013447	540360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004726	0000002	33.75	24/12/2008	000000250058	013447	540360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005244	0000002	2897.50	26/12/2008	000000125059	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005220	0000002	1523.00	26/12/2008	000000125059	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005206	0000001	390.00	26/12/2008	000000250058	013447	540386	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005257	0000001	665.00	26/12/2008	000000250058	013447	540384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005258	0000001	1190.00	26/12/2008	000000250058	013447	540384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005653	0000001	1088.00	26/12/2008	000000125059	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005590	0000001	1500.00	26/12/2008	000000250058	013447	540400	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006046	0000002	12483.20	26/12/2008	000000131148	013447	FOLPAG	1029.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006069	0000001	317.00	26/12/2008	000000250058	013447	540366	15.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006072	0000001	700.00	26/12/2008	000000250058	013447	540458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006073	0000001	1260.00	26/12/2008	000000250058	013447	540458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006076	0000001	60.00	26/12/2008	000000250058	013447	540398	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006077	0000001	400.00	26/12/2008	000000250058	013447	540405	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006078	0000001	400.00	26/12/2008	000000250058	013447	540397	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006079	0000001	2170.00	26/12/2008	000000250058	013447	540367	228.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006082	0000001	100.00	26/12/2008	000000250058	013447	540371	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006088	0000001	600.00	26/12/2008	000000250058	013447	540404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006097	0000001	160.00	26/12/2008	000000121118	013447	850564	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006099	0000001	340.00	26/12/2008	000000250058	013447	540399	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006100	0000001	900.00	26/12/2008	000000250058	013447	540396	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006104	0000001	27559.26	26/12/2008	000000131148	013447	FOLPAG	4966.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005651	0000001	945.00	26/12/2008	000000250058	013447	540393	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0006089	0000001	2500.00	26/12/2008	000000250058	013447	540388	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005857	0000001	650.00	26/12/2008	000000250058	013447	540381	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005858	0000001	650.00	26/12/2008	000000250058	013447	540380	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005859	0000001	650.00	26/12/2008	000000250058	013447	540382	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005271	0000001	104.50	26/12/2008	000000121118	013447	850567	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006071	0000001	932.00	26/12/2008	000000250058	013447	540390	46.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006075	0000001	300.00	26/12/2008	000000250058	013447	540385	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006085	0000001	320.00	26/12/2008	000000250058	013447	540375	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006087	0000001	211.00	26/12/2008	000000250058	013447	540395	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006090	0000001	1285.00	26/12/2008	000000250058	013447	540379	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006092	0000001	550.00	26/12/2008	000000250058	013447	540403	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006093	0000001	1285.00	26/12/2008	000000250058	013447	540378	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006094	0000001	202.30	26/12/2008	000000250058	013447	540402	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006096	0000001	600.00	26/12/2008	000000121118	013447	850566	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006098	0000001	1987.00	26/12/2008	000000124664	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006102	0000001	340.00	26/12/2008	000000250058	013447	540394	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006103	0000001	253.90	26/12/2008	000000250058	013447	540387	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005126	0000001	54.00	26/12/2008	000000250058	013447	540389	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0006091	0000001	415.00	26/12/2008	000000250058	013447	540368	20.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006080	0000001	600.00	26/12/2008	000000121118	013447	850565	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006081	0000001	660.00	26/12/2008	000000250058	013447	540377	33.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006084	0000001	675.00	26/12/2008	000000250058	013447	540369	33.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006086	0000001	1000.00	26/12/2008	000000250058	013447	540373	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006095	0000001	1200.00	26/12/2008	000000147052	013447	850021	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006106	0000001	2075.00	26/12/2008	000000124664	013447	FOLPAG	166.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006062	0000001	415.00	26/12/2008	000000147052	013447	850018	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902985	0000001	20019.36	26/12/2008	000000076414	013447	FOLPAG	2167.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0902986	0000001	19200.00	26/12/2008	000000076414	013447	FOLPAG	1536.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005259	0000001	105.00	26/12/2008	000000250058	013447	540384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006070	0000001	390.00	26/12/2008	000000250058	013447	540365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006083	0000001	830.00	26/12/2008	000000250058	013447	540376	41.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0005758	0000002	1600.00	26/12/2008	000000250058	013447	540401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006124	0000001	340.00	29/12/2008	000000250058	013447	540478	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006355	0000001	415.00	29/12/2008	000000124664	013447	850459	33.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0003953	0000001	525.00	29/12/2008	000000250058	013447	540468	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003954	0000001	200.00	29/12/2008	000000250058	013447	540468	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005801	0000001	225.00	29/12/2008	000000121118	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005818	0000001	8888.20	29/12/2008	000000125032	013447	850320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0005743	0000001	261.00	29/12/2008	000000125032	013447	850323	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006117	0000001	4000.00	29/12/2008	000000250058	013447	540481	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006119	0000001	350.00	29/12/2008	000000250058	013447	540479	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006134	0000001	475.00	29/12/2008	000000125032	013447	850321	23.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006138	0000001	645.50	29/12/2008	000000125032	013447	850322	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006191	0000001	200.00	29/12/2008	000000250635	013447	850787	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006193	0000001	500.00	29/12/2008	000000250635	013447	850788	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006194	0000001	300.00	29/12/2008	000000250635	013447	850790	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006216	0000001	1100.00	29/12/2008	000000250635	013447	850796	55.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006222	0000001	1150.00	29/12/2008	000000250635	013447	850797	57.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006074	0000001	140.00	29/12/2008	000000250058	013447	540458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006348	0000001	1842.80	29/12/2008	000000121118	013447	850570	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0006110	0000001	415.00	29/12/2008	000000124664	013447	850457	20.75	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0006128	0000001	1500.00	29/12/2008	000000121118	013447	850571	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002703	0000001	1560.00	29/12/2008	000000121118	013447	850570	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002733	0000001	5000.00	29/12/2008	000000124664	013447	850460	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005800	0000001	431.00	29/12/2008	000000121118	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006114	0000001	580.00	29/12/2008	000000250058	013447	540477	29.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006118	0000001	1050.00	29/12/2008	000000250058	013447	540470	52.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006121	0000001	500.00	29/12/2008	000000250058	013447	540490	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006123	0000001	200.00	29/12/2008	000000250058	013447	540416	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006127	0000001	1050.00	29/12/2008	000000121118	013447	850569	52.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006129	0000001	500.00	29/12/2008	000000250058	013447	540439	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006130	0000001	1000.00	29/12/2008	000000250082	013447	852303	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006141	0000001	320.00	29/12/2008	000000250058	013447	540431	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006143	0000001	320.00	29/12/2008	000000250058	013447	540446	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006144	0000001	380.00	29/12/2008	000000250058	013447	540442	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006145	0000001	394.00	29/12/2008	000000250058	013447	540424	19.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006147	0000001	300.00	29/12/2008	000000124664	013447	850462	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006148	0000001	300.00	29/12/2008	000000124664	013447	850455	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006149	0000001	300.00	29/12/2008	000000124664	013447	850456	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006150	0000001	450.00	29/12/2008	000000250058	013447	540471	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006151	0000001	280.00	29/12/2008	000000250058	013447	540432	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006152	0000001	266.00	29/12/2008	000000250058	013447	540429	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006153	0000001	300.00	29/12/2008	000000250058	013447	540443	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006154	0000001	308.00	29/12/2008	000000250058	013447	540422	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006155	0000001	300.00	29/12/2008	000000250058	013447	540409	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006156	0000001	294.00	29/12/2008	000000250058	013447	540406	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006157	0000001	308.00	29/12/2008	000000250058	013447	540433	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006158	0000001	210.00	29/12/2008	000000250058	013447	540430	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006159	0000001	266.00	29/12/2008	000000250058	013447	540448	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006160	0000001	196.00	29/12/2008	000000250058	013447	540436	9.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006161	0000001	350.00	29/12/2008	000000250058	013447	540421	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006162	0000001	224.00	29/12/2008	000000250058	013447	540417	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006163	0000001	266.00	29/12/2008	000000250058	013447	540410	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006164	0000001	300.00	29/12/2008	000000250058	013447	540447	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006165	0000001	300.00	29/12/2008	000000250058	013447	540427	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006166	0000001	224.00	29/12/2008	000000250058	013447	540413	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006167	0000001	280.00	29/12/2008	000000250058	013447	540407	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006168	0000001	322.00	29/12/2008	000000250058	013447	540426	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006169	0000001	322.00	29/12/2008	000000250058	013447	540412	16.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006170	0000001	294.00	29/12/2008	000000250058	013447	540428	14.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006171	0000001	224.00	29/12/2008	000000250058	013447	540419	11.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006172	0000001	40.00	29/12/2008	000000250058	013447	540415	2.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006173	0000001	189.00	29/12/2008	000000250058	013447	540408	9.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006174	0000001	350.00	29/12/2008	000000250058	013447	540420	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006175	0000001	300.00	29/12/2008	000000250058	013447	540414	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006176	0000001	300.00	29/12/2008	000000250635	013447	850800	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006177	0000001	300.00	29/12/2008	000000250058	013447	540440	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006178	0000001	300.00	29/12/2008	000000250058	013447	540438	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006179	0000001	300.00	29/12/2008	000000250058	013447	540491	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006180	0000001	300.00	29/12/2008	000000250058	013447	540411	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006181	0000001	300.00	29/12/2008	000000250058	013447	540435	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006182	0000001	300.00	29/12/2008	000000250058	013447	540425	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006183	0000001	300.00	29/12/2008	000000250058	013447	540441	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006184	0000001	300.00	29/12/2008	000000250058	013447	540437	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006185	0000001	826.00	29/12/2008	000000250058	013447	540453	41.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006186	0000001	770.00	29/12/2008	000000250058	013447	540451	38.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006187	0000001	798.00	29/12/2008	000000250058	013447	540449	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006188	0000001	826.00	29/12/2008	000000250058	013447	540454	41.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006189	0000001	798.00	29/12/2008	000000250058	013447	540450	39.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006190	0000001	770.00	29/12/2008	000000250058	013447	540452	38.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006192	0000001	600.00	29/12/2008	000000250635	013447	850785	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006195	0000001	600.00	29/12/2008	000000250635	013447	850802	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006196	0000001	400.00	29/12/2008	000000250635	013447	850789	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006199	0000001	200.00	29/12/2008	000000250635	013447	850786	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006201	0000001	750.00	29/12/2008	000000250635	013447	850784	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006202	0000001	300.00	29/12/2008	000000250058	013447	540444	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006204	0000001	300.00	29/12/2008	000000250058	013447	540423	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006205	0000001	380.00	29/12/2008	000000250058	013447	540418	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006206	0000001	300.00	29/12/2008	000000121118	013447	850572	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006208	0000001	2874.99	29/12/2008	000000250082	013447	852305	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006209	0000001	372.30	29/12/2008	000000250082	013447	852306	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005597	0000001	193.20	29/12/2008	000000250058	013447	540459	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005809	0000001	3308.01	29/12/2008	000000124664	013447	850451	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005810	0000001	1627.33	29/12/2008	000000124664	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005811	0000001	1614.56	29/12/2008	000000124664	013447	850453	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005650	0000001	5255.00	29/12/2008	000000250058	013447	540455	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006214	0000001	1488.10	29/12/2008	000000250058	013447	540462	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006220	0000001	38430.20	29/12/2008	000000250082	013447	852308	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006221	0000001	701.73	29/12/2008	000000250082	013447	852312	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006344	0000001	350.00	29/12/2008	000000250058	013447	540434	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006354	0000001	946.53	29/12/2008	000000250635	013447	850799	75.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004504	0000001	480.00	29/12/2008	000000124664	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005799	0000001	904.00	29/12/2008	000000121118	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006347	0000001	3935.97	29/12/2008	000000121118	013447	850570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006132	0000001	206.00	29/12/2008	000000250635	013447	850808	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006133	0000001	206.00	29/12/2008	000000250635	013447	850805	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006135	0000001	250.00	29/12/2008	000000250635	013447	850793	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006136	0000001	400.00	29/12/2008	000000250635	013447	850794	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006137	0000001	206.00	29/12/2008	000000250635	013447	850804	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006139	0000001	1347.51	29/12/2008	000000250635	013447	850791	67.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006140	0000001	1347.51	29/12/2008	000000250635	013447	850792	67.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006142	0000001	300.00	29/12/2008	000000250058	013447	540445	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006146	0000001	289.43	29/12/2008	000000131148	013447	850605	23.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006197	0000001	206.00	29/12/2008	000000250635	013447	850806	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006198	0000001	400.00	29/12/2008	000000250635	013447	850783	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006200	0000001	206.00	29/12/2008	000000250635	013447	850807	10.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006203	0000001	1500.00	29/12/2008	000000250058	013447	540457	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006212	0000001	1035.00	29/12/2008	000000250082	013447	852304	51.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006215	0000001	680.00	29/12/2008	000000250635	013447	850795	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006219	0000001	8392.08	29/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006108	0000001	2000.00	29/12/2008	000000131148	013447	850604	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006109	0000001	380.00	29/12/2008	000000124664	013447	850454	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006111	0000001	710.00	29/12/2008	000000250058	013447	540476	35.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006112	0000001	310.00	29/12/2008	000000250058	013447	540489	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006113	0000001	450.00	29/12/2008	000000250058	013447	540475	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006115	0000001	583.00	29/12/2008	000000250058	013447	540474	29.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006116	0000001	250.00	29/12/2008	000000250058	013447	540473	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006120	0000001	950.00	29/12/2008	000000250058	013447	540472	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006122	0000001	2550.00	29/12/2008	000000250058	013447	540461	304.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005893	0000001	1612.50	29/12/2008	000000250082	013447	852307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005894	0000001	670.00	29/12/2008	000000250082	013447	852307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005895	0000001	603.50	29/12/2008	000000250082	013447	852307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005658	0000001	2429.00	29/12/2008	000000250058	013447	540456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005500	0000001	180.00	29/12/2008	000000250058	013447	540488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004502	0000002	4229.42	29/12/2008	000000124664	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004503	0000001	902.73	29/12/2008	000000124664	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004587	0000001	594.00	29/12/2008	000000250058	013447	540466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004588	0000001	1406.00	29/12/2008	000000250058	013447	540465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003951	0000001	7505.79	29/12/2008	000000124664	013447	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003400	0000002	449.00	29/12/2008	000000250635	013447	850801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003400	0000003	180.00	29/12/2008	000000250058	013447	540485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002954	0000002	779.00	29/12/2008	000000250058	013447	540487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003398	0000001	130.00	29/12/2008	000000250058	013447	540467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001636	0000004	350.00	29/12/2008	000000250058	013447	540463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000006	5300.00	30/12/2008	000000250058	013447	540509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002411	0000001	1247.00	30/12/2008	000000250058	013447	540137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002412	0000001	270.00	30/12/2008	000000250058	013447	540137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002413	0000001	2483.00	30/12/2008	000000250058	013447	540137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003537	0000002	3900.81	30/12/2008	000000125032	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004502	0000001	3105.38	30/12/2008	000000125032	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004565	0000001	230.77	30/12/2008	000000131148	013447	850607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004565	0000002	3779.98	30/12/2008	000000081116	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004726	0000003	3776.23	30/12/2008	000000131148	013447	850607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004603	0000001	7543.64	30/12/2008	000000081116	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005124	0000001	1355.00	30/12/2008	000000124664	013447	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005125	0000001	1470.00	30/12/2008	000000124664	013447	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005128	0000001	173.75	30/12/2008	000002831414	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004823	0000001	4443.95	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004824	0000001	2212.28	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004825	0000001	353.11	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004828	0000001	424.77	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004831	0000001	7800.00	30/12/2008	000000011462	013447	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005137	0000001	160.00	30/12/2008	000000250058	013447	540538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005138	0000001	920.00	30/12/2008	000000250058	013447	540538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005229	0000003	3000.00	30/12/2008	000000250058	013447	540528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005590	0000002	1150.00	30/12/2008	000000250058	013447	540514	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0005643	0000001	2305.50	30/12/2008	000000250058	013447	540515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006125	0000001	2750.00	30/12/2008	000000135364	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006126	0000001	5500.00	30/12/2008	000000135364	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006131	0000001	16500.00	30/12/2008	000000135364	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006101	0000001	8676.38	30/12/2008	000000081116	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006101	0000002	1100.00	30/12/2008	000000250058	013447	540138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006101	0000003	2101.80	30/12/2008	000000011462	013447	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006223	0000001	740.00	30/12/2008	000000124664	013447	850474	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006224	0000001	740.00	30/12/2008	000000124664	013447	850473	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006225	0000001	1500.00	30/12/2008	000000124664	013447	850464	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006226	0000001	1500.00	30/12/2008	000000124664	013447	850467	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006227	0000001	1500.00	30/12/2008	000000124664	013447	850466	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006228	0000001	1500.00	30/12/2008	000000124664	013447	850465	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006232	0000001	13044.92	30/12/2008	000000250058	013447	540512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006238	0000001	1430.00	30/12/2008	000000250058	013447	540511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006239	0000001	1335.00	30/12/2008	000000250058	013447	540511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006240	0000001	3535.00	30/12/2008	000000250058	013447	540511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006247	0000001	1000.00	30/12/2008	000000114952	013447	850029	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006249	0000001	2250.00	30/12/2008	000000124664	013447	850475	244.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006252	0000001	300.00	30/12/2008	000000250082	013447	852314	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006253	0000001	450.00	30/12/2008	000000250082	013447	852322	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006255	0000001	550.00	30/12/2008	000000124664	013447	850476	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006257	0000001	200.00	30/12/2008	000000114952	013447	850031	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006260	0000001	200.00	30/12/2008	000000121118	013447	850573	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006267	0000001	1285.00	30/12/2008	000000250058	013447	540537	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006268	0000001	2300.00	30/12/2008	000000250058	013447	540525	254.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006273	0000001	3000.00	30/12/2008	000000250082	013447	852318	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006277	0000001	280.00	30/12/2008	000000250082	013447	852319	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006285	0000001	1000.00	30/12/2008	000000250058	013447	540547	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006287	0000001	550.00	30/12/2008	000010009911	000006	045761	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006288	0000001	3000.00	30/12/2008	000000250082	013447	852317	426.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006290	0000001	500.00	30/12/2008	000000121118	013447	850574	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006297	0000001	700.00	30/12/2008	000000250058	013447	540543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006298	0000001	1200.00	30/12/2008	000000250058	013447	540545	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006299	0000001	1700.00	30/12/2008	000000250058	013447	540542	134.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006301	0000001	518.00	30/12/2008	000010009911	000006	045759	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006302	0000001	100.00	30/12/2008	000010009911	000006	045760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006303	0000001	611.10	30/12/2008	000002831414	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006304	0000001	1300.00	30/12/2008	000002831414	013447	850085	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006307	0000001	380.00	30/12/2008	000000250058	013447	540135	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006309	0000001	1480.00	30/12/2008	000000133922	013447	850021	90.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006310	0000001	100.00	30/12/2008	000000124664	013447	850472	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006311	0000001	1000.00	30/12/2008	000000124664	013447	850468	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006321	0000001	415.00	30/12/2008	000000124664	013447	FOLPAG	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006325	0000001	2200.00	30/12/2008	000000124664	013447	FOLPAG	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006207	0000001	30250.00	30/12/2008	000000135364	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006349	0000001	4387.85	30/12/2008	000000124664	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006345	0000001	1000.00	30/12/2008	000000124664	013447	850469	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006107	0000001	7080.10	30/12/2008	000000250058	013447	540510	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004719	0000003	2000.00	30/12/2008	000000250058	013447	540508	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003555	0000001	350.00	30/12/2008	000000250058	013447	540139	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0006327	0000001	1000.00	30/12/2008	000000124664	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0006250	0000001	1720.00	30/12/2008	000000133922	013447	850001	138.08	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0006319	0000001	2305.00	30/12/2008	000000124664	013447	FOLPAG	404.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006350	0000001	1900.00	30/12/2008	000000124664	013447	850480	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006352	0000001	6.67	30/12/2008	000000114952	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006353	0000001	12.30	30/12/2008	000000114952	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005823	0000001	2219.00	30/12/2008	000000124664	013447	850478	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005817	0000001	925.30	30/12/2008	000000250058	013447	540493	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006231	0000001	1800.00	30/12/2008	000000250058	013447	540517	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006234	0000001	576.00	30/12/2008	000000250058	013447	540533	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006235	0000001	1600.00	30/12/2008	000000250058	013447	540536	194.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006236	0000001	1700.00	30/12/2008	000000250058	013447	540129	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006241	0000001	2916.10	30/12/2008	000000250058	013447	540535	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006242	0000001	1000.00	30/12/2008	000000250058	013447	540501	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006243	0000001	500.00	30/12/2008	000000250058	013447	540541	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006244	0000001	800.00	30/12/2008	000000250058	013447	540540	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006245	0000001	250.00	30/12/2008	000000250058	013447	540496	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006246	0000001	200.00	30/12/2008	000000250058	013447	540526	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006248	0000001	380.00	30/12/2008	000000250058	013447	540544	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006251	0000001	830.00	30/12/2008	000000250082	013447	852320	41.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006256	0000001	200.00	30/12/2008	000000114952	013447	850030	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006262	0000001	1500.00	30/12/2008	000000116386	013447	850080	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006263	0000001	1000.00	30/12/2008	000000250090	013447	850132	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006264	0000001	2500.00	30/12/2008	000000250058	013447	540134	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006265	0000001	10000.00	30/12/2008	000000250058	013447	540507	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006266	0000001	1100.00	30/12/2008	000000250058	013447	540532	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006269	0000001	576.00	30/12/2008	000000250058	013447	549499	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006270	0000001	500.00	30/12/2008	000000250058	013447	540504	72.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006271	0000001	200.00	30/12/2008	000000250082	013447	852311	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006272	0000001	380.00	30/12/2008	000000250082	013447	852316	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006274	0000001	1600.00	30/12/2008	000000250082	013447	852324	114.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006275	0000001	1100.00	30/12/2008	000000250082	013447	852323	55.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006276	0000001	600.00	30/12/2008	000000250082	013447	852321	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006278	0000001	1500.00	30/12/2008	000000250058	013447	540534	94.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006279	0000001	174.00	30/12/2008	000000121118	013447	850575	8.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006280	0000001	430.00	30/12/2008	000000121118	013447	850577	21.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006281	0000001	1200.00	30/12/2008	000000250058	013447	540516	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006282	0000001	1200.00	30/12/2008	000000250058	013447	540519	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006283	0000001	1800.00	30/12/2008	000000250058	013447	540518	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006284	0000001	750.00	30/12/2008	000000250058	013447	540500	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006286	0000001	100.00	30/12/2008	000000250058	013447	540497	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006291	0000001	2500.00	30/12/2008	000000124664	013447	850208	294.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006293	0000001	851.00	30/12/2008	000000250058	013447	540546	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006294	0000001	1000.00	30/12/2008	000000250058	013447	540136	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006295	0000001	500.00	30/12/2008	000000250635	013447	850809	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006296	0000001	110.00	30/12/2008	000000133922	013447	850031	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006305	0000001	1000.00	30/12/2008	000000250058	013447	540133	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006306	0000001	1000.00	30/12/2008	000000250058	013447	540133	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006315	0000001	15460.12	30/12/2008	000000124664	013447	FOLPAG	2793.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006317	0000001	1705.80	30/12/2008	000000124664	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006317	0000002	4296.70	30/12/2008	000000124664	013447	FOLPAG	479.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006328	0000001	9982.00	30/12/2008	000000124664	013447	FOLPAG	2482.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006330	0000001	12178.32	30/12/2008	000000124664	013447	FOLPAG	1563.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006331	0000001	9658.83	30/12/2008	000000124664	013447	FOLPAG	1883.19	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006333	0000001	1450.00	30/12/2008	000000124664	013447	FOLPAG	364.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006335	0000001	2137.76	30/12/2008	000000124664	013447	FOLPAG	180.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006337	0000001	1600.00	30/12/2008	000000250058	013447	540495	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006338	0000001	1899.21	30/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006339	0000001	1.67	30/12/2008	000002831414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005253	0000001	2232.27	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005246	0000001	348.00	30/12/2008	000000250058	013447	540521	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006211	0000001	1700.00	30/12/2008	000000250058	013447	540128	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0005247	0000002	497.00	30/12/2008	000000250058	013447	540521	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004826	0000001	2270.64	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004827	0000001	3062.98	30/12/2008	000000124664	013447	850479	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0006261	0000001	2500.00	30/12/2008	000000250058	013447	540127	294.08	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0006313	0000001	13023.35	30/12/2008	000000124664	013447	FOLPAG	2648.27	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006229	0000001	1700.00	30/12/2008	000000124664	013447	850463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006230	0000001	9717.75	30/12/2008	000000250058	013447	540498	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006233	0000001	469.15	30/12/2008	000000250058	013447	540494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006237	0000001	300.00	30/12/2008	000000250058	013447	540539	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006254	0000001	340.00	30/12/2008	000000124664	013447	850470	17.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006258	0000001	190.00	30/12/2008	000000114952	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006259	0000001	134.75	30/12/2008	000000124664	013447	850471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006289	0000001	250.00	30/12/2008	000000250082	013447	852315	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006292	0000001	1085.00	30/12/2008	000000127167	013447	850017	54.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006308	0000001	1000.00	30/12/2008	000000250082	013447	852326	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0006323	0000001	4470.00	30/12/2008	000000124664	013447	FOLPAG	686.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004539	0000001	437.10	30/12/2008	000000125032	013447	850324	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001822	0000001	96785.88	30/12/2008	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902987	0000001	1084.00	30/12/2008	000000124494	013447	850504	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902988	0000001	1128.00	30/12/2008	00000008185X	013447	855765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902989	0000001	101.00	30/12/2008	00000008185X	013447	855764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902990	0000001	807.50	30/12/2008	00000008185X	013447	855755	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902991	0000001	546.00	30/12/2008	000000124494	013447	850502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902992	0000001	600.00	30/12/2008	000000124494	013447	850501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902993	0000001	330.00	30/12/2008	000000124494	013447	850496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902994	0000001	753.00	30/12/2008	000000124494	013447	850507	37.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902995	0000001	750.00	30/12/2008	000000124494	013447	850508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902996	0000001	70.00	30/12/2008	000000124494	013447	850509	3.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902997	0000001	3240.00	30/12/2008	000000124494	013447	850510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902998	0000001	300.00	30/12/2008	000000124494	013447	850511	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902999	0000001	1100.00	30/12/2008	000000124494	013447	850512	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903000	0000001	500.00	30/12/2008	000000124494	013447	850514	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903001	0000001	300.00	30/12/2008	000000124494	013447	850515	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903002	0000001	386.00	30/12/2008	000000124494	013447	850516	19.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0903003	0000001	740.00	30/12/2008	000000124494	013447	850517	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903004	0000001	740.00	30/12/2008	000000124494	013447	850518	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903005	0000001	320.00	30/12/2008	000000124494	013447	850519	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903006	0000001	265.00	30/12/2008	000000124494	013447	850520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903007	0000001	1378.25	30/12/2008	000000124494	013447	850521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903008	0000001	150.00	30/12/2008	000000124494	013447	850522	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903009	0000001	100.00	30/12/2008	000000124494	013447	850523	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903010	0000001	46.00	30/12/2008	000000124494	013447	850506	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903011	0000001	1060.00	30/12/2008	000000580406	013447	852119	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903012	0000001	280.00	30/12/2008	000000580406	013447	852120	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903013	0000001	1000.00	30/12/2008	000000580406	013447	852121	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903014	0000001	685.00	30/12/2008	000000580406	013447	852122	34.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903015	0000001	1280.00	30/12/2008	000000580406	013447	852123	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903016	0000001	1800.00	30/12/2008	000000580406	013447	852124	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903017	0000001	1200.00	30/12/2008	000000580406	013447	852125	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903018	0000001	189.63	30/12/2008	000000580406	013447	852126	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903019	0000001	280.00	30/12/2008	000000580406	013447	855127	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903020	0000001	240.00	30/12/2008	000000580406	013447	852128	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903021	0000001	480.00	30/12/2008	000000076414	013447	850144	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0903022	0000001	480.00	30/12/2008	000000076414	013447	850143	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0903023	0000001	15834.00	30/12/2008	000000076449	013447	FOLPAG	1725.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0903024	0000001	600.00	30/12/2008	000000076449	013447	850775	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903025	0000001	600.00	30/12/2008	000000076449	013447	850776	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903026	0000001	600.00	30/12/2008	000000076449	013447	850777	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903027	0000001	600.00	30/12/2008	000000076449	013447	850778	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903028	0000001	600.00	30/12/2008	000000076449	013447	850779	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903029	0000001	600.00	30/12/2008	000000076449	013447	850780	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903030	0000001	600.00	30/12/2008	000000076406	013447	852435	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903031	0000001	600.00	30/12/2008	000000076406	013447	852436	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903032	0000001	600.00	30/12/2008	000000076406	013447	852437	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903033	0000001	505.00	30/12/2008	000000076406	013447	852438	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903034	0000001	505.00	30/12/2008	000000076406	013447	852439	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903035	0000001	380.00	30/12/2008	000000076406	013447	852440	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903036	0000001	380.00	30/12/2008	000000076406	013447	852441	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903037	0000001	505.00	30/12/2008	000000076406	013447	852442	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903038	0000001	415.00	30/12/2008	000000076406	013447	852443	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0903039	0000001	380.00	30/12/2008	000000076406	013447	852444	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903040	0000001	380.00	30/12/2008	000000076406	013447	852445	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903041	0000001	380.00	30/12/2008	000000076406	013447	852446	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903042	0000001	380.00	30/12/2008	000000076406	013447	852447	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903043	0000001	380.00	30/12/2008	000000076406	013447	852448	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903044	0000001	2500.00	30/12/2008	00000008185X	013447	855795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903045	0000001	505.00	30/12/2008	000000076406	013447	852449	25.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903046	0000001	1400.00	30/12/2008	000000129283	013447	850099	4.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0903047	0000001	2620.00	30/12/2008	000000129283	013447	850100	318.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0903048	0000001	415.00	30/12/2008	000000076449	013447	850774	20.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0903049	0000001	1150.00	30/12/2008	00000008185X	013447	855780	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903050	0000001	2200.00	30/12/2008	000000076406	013447	852451	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0903051	0000001	780.00	30/12/2008	000000076406	013447	852452	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903052	0000001	740.00	30/12/2008	000000076406	013447	852453	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903053	0000001	635.00	30/12/2008	000000076406	013447	852454	31.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0903054	0000001	655.00	30/12/2008	000000076406	013447	852455	32.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0903055	0000001	1370.00	30/12/2008	000000076406	013447	852456	68.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903056	0000001	250.00	30/12/2008	000000076406	013447	852457	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903057	0000001	740.00	30/12/2008	000000076406	013447	852458	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903058	0000001	690.00	30/12/2008	000000076406	013447	852459	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903059	0000001	725.00	30/12/2008	000000076406	013447	852460	36.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0903060	0000001	500.00	30/12/2008	000000076406	013447	852461	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903061	0000001	300.00	30/12/2008	00000008185X	013447	855756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903062	0000001	155.00	30/12/2008	00000008185X	013447	855788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903063	0000001	200.00	30/12/2008	00000008185X	013447	855766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903064	0000001	50.84	30/12/2008	00000008185X	013447	855767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903065	0000001	727.05	30/12/2008	00000008185X	013447	855757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903066	0000001	1100.00	30/12/2008	00000008185X	013447	855771	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903067	0000001	740.00	30/12/2008	00000008185X	013447	855772	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903068	0000001	270.00	30/12/2008	00000008185X	013447	855773	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0903069	0000001	740.00	30/12/2008	00000008185X	013447	855774	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903070	0000001	2400.00	30/12/2008	00000008185X	013447	855775	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903071	0000001	1500.00	30/12/2008	00000008185X	013447	855776	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903072	0000001	1700.00	30/12/2008	00000008185X	013447	855777	85.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903073	0000001	1700.00	30/12/2008	00000008185X	013447	855778	85.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903074	0000001	2200.00	30/12/2008	00000008185X	013447	855779	234.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0903075	0000001	960.00	30/12/2008	00000008185X	013447	855789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903076	0000001	1120.00	30/12/2008	00000008185X	013447	855782	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903077	0000001	1060.00	30/12/2008	00000008185X	013447	855781	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903078	0000001	700.00	30/12/2008	00000008185X	013447	855790	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903079	0000001	770.00	30/12/2008	00000008185X	013447	855791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903080	0000001	80.00	30/12/2008	00000008185X	013447	855792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903081	0000001	11000.00	30/12/2008	00000008185X	013447	855794	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903082	0000001	385.00	30/12/2008	000000124494	013447	850524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903083	0000001	5936.00	30/12/2008	00000008185X	013447	855787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902938	0000001	3840.00	30/12/2008	000000124494	013447	850498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902890	0000001	4000.00	30/12/2008	00000008185X	013447	855793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902892	0000001	1149.50	30/12/2008	00000008185X	013447	855761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902894	0000001	950.00	30/12/2008	000000124494	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902895	0000001	881.25	30/12/2008	000000580414	013447	851737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902887	0000001	111.00	30/12/2008	000000580414	013447	851738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902888	0000001	1706.15	30/12/2008	00000008185X	013447	855759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902901	0000001	4000.00	30/12/2008	000000124494	013447	850500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902879	0000001	4944.76	30/12/2008	000000124494	013447	850497	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902744	0000001	2958.85	30/12/2008	00000008185X	013447	855768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902732	0000001	2500.00	30/12/2008	00000008185X	013447	855783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902917	0000001	418.00	30/12/2008	00000008185X	013447	855760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902918	0000001	400.00	30/12/2008	00000008185X	013447	855762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902919	0000001	2286.50	30/12/2008	00000008185X	013447	855769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902920	0000001	2636.00	30/12/2008	000000076406	013447	852450	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902921	0000001	545.00	30/12/2008	00000008185X	013447	855758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902863	0000001	698.42	30/12/2008	00000008185X	013447	855770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902842	0000001	400.00	30/12/2008	000000124494	013447	850503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902824	0000001	2400.10	30/12/2008	000000124494	013447	850499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004712	0000002	95.40	30/12/2008	000000250058	013447	540521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0005845	0000001	2543.00	30/12/2008	000000250058	013447	540520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0006210	0000001	2944.50	30/12/2008	000000250058	013447	540513	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900293	0000003	147.60	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000006	960.00	30/12/2008	00000008185X	013447	855763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901930	0000003	1500.00	30/12/2008	00000008185X	013447	855784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901942	0000001	1782.68	30/12/2008	000000580414	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901933	0000001	2797.99	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902064	0000001	613.17	30/12/2008	000000580414	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902370	0000001	104.41	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902371	0000001	2626.00	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902228	0000001	281.40	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902230	0000001	3604.15	30/12/2008	000000580414	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901215	0000003	1387.70	30/12/2008	000000126225	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901414	0000001	5167.10	30/12/2008	000000126225	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901458	0000001	42.60	30/12/2008	000000126225	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902783	0000001	42.00	31/12/2008	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903091	0000001	21.00	31/12/2008	000000076449	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903092	0000001	369.00	31/12/2008	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903093	0000001	139.02	31/12/2008	000000580414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903094	0000001	120.00	31/12/2008	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0903089	0000001	300.00	31/12/2008	00000008185X	013447	855796	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006341	0000001	447.00	31/12/2008	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0006343	0000001	1377.00	31/12/2008	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006340	0000001	13550.00	31/12/2008	000000124664	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0006342	0000001	4617.00	31/12/2008	000000131148	013447	FOLPAG	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9640

Última atualização: 11/06/2024